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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
  • Smith, Anna Josephine
    Stone Production born in July 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-01-06 ~ now
    OF - Director → CIF 0
    Miss Anna Josephine Smith
    Born in July 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Martin, Craig Richard
    Director born in July 1977
    Individual
    Officer
    icon of calendar 2013-02-06 ~ 2021-12-03
    OF - Director → CIF 0
  • 2
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (16 offsprings)
    Officer
    icon of calendar 2012-01-04 ~ 2012-01-04
    OF - Director → CIF 0
  • 3
    Johnson, Robert
    Stone Production born in August 1986
    Individual
    Officer
    icon of calendar 2012-03-14 ~ 2013-02-06
    OF - Director → CIF 0
parent relation
Company in focus

SET IN STONE (UK) LIMITED

Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Property, Plant & Equipment
413,348 GBP2025-01-31
439,176 GBP2024-01-31
Fixed Assets
413,348 GBP2025-01-31
439,176 GBP2024-01-31
Total Inventories
52,841 GBP2025-01-31
34,900 GBP2024-01-31
Debtors
97,345 GBP2025-01-31
179,140 GBP2024-01-31
Cash at bank and in hand
96,941 GBP2025-01-31
6,672 GBP2024-01-31
Current Assets
247,127 GBP2025-01-31
220,712 GBP2024-01-31
Creditors
-394,684 GBP2025-01-31
-319,111 GBP2024-01-31
Net Current Assets/Liabilities
-147,557 GBP2025-01-31
-98,399 GBP2024-01-31
Total Assets Less Current Liabilities
265,791 GBP2025-01-31
340,777 GBP2024-01-31
Creditors
Non-current
-10,797 GBP2025-01-31
-33,991 GBP2024-01-31
Net Assets/Liabilities
230,048 GBP2025-01-31
306,786 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
229,948 GBP2025-01-31
306,686 GBP2024-01-31
Average Number of Employees
92024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
279,532 GBP2024-01-31
Plant and equipment
343,639 GBP2025-01-31
339,396 GBP2024-01-31
Motor vehicles
22,495 GBP2025-01-31
36,390 GBP2024-01-31
Computers
9,332 GBP2025-01-31
9,332 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
654,998 GBP2025-01-31
664,650 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,895 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-16,895 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
279,532 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,376 GBP2025-01-31
193,923 GBP2024-01-31
Motor vehicles
14,772 GBP2025-01-31
28,949 GBP2024-01-31
Computers
4,502 GBP2025-01-31
2,602 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,650 GBP2025-01-31
225,474 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,453 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
2,718 GBP2024-02-01 ~ 2025-01-31
Computers
1,900 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,071 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,895 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,895 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
279,532 GBP2025-01-31
Plant and equipment
121,263 GBP2025-01-31
145,473 GBP2024-01-31
Motor vehicles
7,723 GBP2025-01-31
7,441 GBP2024-01-31
Computers
4,830 GBP2025-01-31
6,730 GBP2024-01-31
Land and buildings, Owned/Freehold
279,532 GBP2024-01-31
Other types of inventories not specified separately
52,841 GBP2025-01-31
34,900 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
97,345 GBP2025-01-31
165,905 GBP2024-01-31
Other Debtors
Current
13,235 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
23,194 GBP2025-01-31
23,194 GBP2024-01-31
Trade Creditors/Trade Payables
Current
333,077 GBP2025-01-31
261,024 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
13,323 GBP2024-01-31
Corporation Tax Payable
Current
3,735 GBP2024-01-31
Other Taxation & Social Security Payable
Current
5,628 GBP2025-01-31
4,980 GBP2024-01-31
Amount of value-added tax that is payable
Current
19,491 GBP2025-01-31
6,590 GBP2024-01-31
Other Creditors
Current
2,905 GBP2025-01-31
3,463 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,215 GBP2025-01-31
2,110 GBP2024-01-31
Amounts owed to directors
Current
7,286 GBP2025-01-31
69 GBP2024-01-31
Creditors
Current
394,684 GBP2025-01-31
319,111 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
10,797 GBP2025-01-31
33,991 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
23,194 GBP2025-01-31
23,194 GBP2024-01-31
Between one and five year
10,797 GBP2025-01-31
33,991 GBP2024-01-31
Minimum gross finance lease payments owing
33,991 GBP2025-01-31
57,185 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
33,991 GBP2025-01-31
57,185 GBP2024-01-31
  • SET IN STONE (UK) LIMITED
    Info
    Registered number 07897250
    icon of address11 Market Street, Whaley Bridge, High Peak, Derbyshire SK23 7AA
    Private Limited Company incorporated on 2012-01-04 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.