The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Evans, David Brian
    Director born in December 1967
    Individual (4 offsprings)
    Officer
    2010-02-10 ~ now
    OF - director → CIF 0
    Mr David Brian Evans
    Born in December 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

STONECROFT INTABUILD LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
214,900 GBP2023-06-30
189,391 GBP2022-06-30
Fixed Assets
214,900 GBP2023-06-30
189,391 GBP2022-06-30
Total Inventories
61,021 GBP2023-06-30
39,947 GBP2022-06-30
Debtors
358,121 GBP2023-06-30
255,154 GBP2022-06-30
Cash at bank and in hand
195,720 GBP2023-06-30
183,444 GBP2022-06-30
Current Assets
614,862 GBP2023-06-30
478,545 GBP2022-06-30
Net Current Assets/Liabilities
127,774 GBP2023-06-30
49,652 GBP2022-06-30
Total Assets Less Current Liabilities
342,674 GBP2023-06-30
239,043 GBP2022-06-30
Net Assets/Liabilities
90,367 GBP2023-06-30
40,080 GBP2022-06-30
Equity
Called up share capital
1,200 GBP2023-06-30
1,200 GBP2022-06-30
Retained earnings (accumulated losses)
89,167 GBP2023-06-30
38,880 GBP2022-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
192021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,732 GBP2023-06-30
11,732 GBP2022-06-30
Motor vehicles
413,870 GBP2023-06-30
304,180 GBP2022-06-30
Computers
13,552 GBP2023-06-30
13,552 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
439,154 GBP2023-06-30
329,464 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,585 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-16,585 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,548 GBP2023-06-30
8,820 GBP2022-06-30
Motor vehicles
204,947 GBP2023-06-30
122,758 GBP2022-06-30
Computers
9,759 GBP2023-06-30
8,495 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,254 GBP2023-06-30
140,073 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
728 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
82,189 GBP2022-07-01 ~ 2023-06-30
Computers
1,264 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,181 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,184 GBP2023-06-30
2,912 GBP2022-06-30
Motor vehicles
208,923 GBP2023-06-30
181,422 GBP2022-06-30
Computers
3,793 GBP2023-06-30
5,057 GBP2022-06-30
Value of work in progress
61,021 GBP2023-06-30
39,947 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
260,802 GBP2023-06-30
109,746 GBP2022-06-30
Prepayments/Accrued Income
Current
11,717 GBP2023-06-30
13,233 GBP2022-06-30
Other Debtors
Current
46,346 GBP2023-06-30
38,173 GBP2022-06-30
Amounts owed by directors
Current
54,746 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
55,906 GBP2023-06-30
47,036 GBP2022-06-30
Trade Creditors/Trade Payables
Current
56,958 GBP2023-06-30
51,704 GBP2022-06-30
Corporation Tax Payable
Current
42,693 GBP2023-06-30
13,194 GBP2022-06-30
Other Taxation & Social Security Payable
Current
16,779 GBP2022-06-30
Amount of value-added tax that is payable
Current
108,630 GBP2023-06-30
122,761 GBP2022-06-30
Other Creditors
Current
12,282 GBP2023-06-30
3,172 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
210,266 GBP2023-06-30
174,247 GBP2022-06-30
Amounts owed to directors
Current
353 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
201,988 GBP2023-06-30
158,519 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
57,436 GBP2023-06-30
49,259 GBP2022-06-30
Between one and five year
203,008 GBP2023-06-30
161,059 GBP2022-06-30
Minimum gross finance lease payments owing
260,444 GBP2023-06-30
210,318 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
257,894 GBP2023-06-30
205,555 GBP2022-06-30
Related profiles found in government register
  • STONECROFT INTABUILD LIMITED
    Info
    Registered number 07152853
    5 London Road, Rainham, Gillingham, Kent ME8 7RG
    Private Limited Company incorporated on 2010-02-10 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
  • STONECROFT INTABUILD LIMITED
    S
    Registered number 07152853
    C7-c8, Spectrum Business Estate, Anthonys Way, Medway City Estate, Rochester, Kent, England, ME2 4NP
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3rd Floor, Hanover House 118 Queens Road, Brighton, East Sussex
    Dissolved corporate (2 parents)
    Current Assets (Company account)
    5,465,449 GBP2020-06-30
    Officer
    2014-03-14 ~ 2020-06-19
    CIF 1 - llp-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.