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
Allison, David
Born in January 1968Individual (3 offsprings)Officer
2012-01-05 ~ nowOF - Director → CIF 0Mr David Allison
Born in January 1968Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
STONE CREST HOMES LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
43999 - Other Specialised Construction Activities N.e.c.
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
38,213 GBP2024-01-31
19,950 GBP2023-01-31
Fixed Assets
38,213 GBP2024-01-31
19,950 GBP2023-01-31
Total Inventories
2,806,971 GBP2024-01-31
1,897,454 GBP2023-01-31
Debtors
Current
183,663 GBP2024-01-31
163,269 GBP2023-01-31
Cash at bank and in hand
79,586 GBP2024-01-31
279,627 GBP2023-01-31
Current Assets
3,070,220 GBP2024-01-31
2,340,350 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-935,906 GBP2023-01-31
Net Current Assets/Liabilities
1,968,641 GBP2024-01-31
1,404,444 GBP2023-01-31
Total Assets Less Current Liabilities
2,006,854 GBP2024-01-31
1,424,394 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-599,934 GBP2024-01-31
Net Assets/Liabilities
1,406,920 GBP2024-01-31
1,424,394 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,406,820 GBP2024-01-31
1,424,294 GBP2023-01-31
Equity
1,406,920 GBP2024-01-31
1,424,394 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,877 GBP2024-01-31
18,750 GBP2023-01-31
Motor vehicles
32,754 GBP2024-01-31
23,754 GBP2023-01-31
Office equipment
1,767 GBP2024-01-31
1,767 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
64,398 GBP2024-01-31
44,271 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,750 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-18,750 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,750 GBP2023-01-31
Motor vehicles
18,875 GBP2023-01-31
Office equipment
696 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,321 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,234 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
2,813 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
125 GBP2023-02-01 ~ 2024-01-31
Office equipment, Owned/Freehold
442 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
6,614 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,750 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,750 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,234 GBP2024-01-31
Motor vehicles
21,688 GBP2024-01-31
Furniture and fittings
125 GBP2024-01-31
Office equipment
1,138 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,185 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
23,643 GBP2024-01-31
14,000 GBP2023-01-31
Motor vehicles
11,066 GBP2024-01-31
4,879 GBP2023-01-31
Furniture and fittings
2,875 GBP2024-01-31
Office equipment
629 GBP2024-01-31
1,071 GBP2023-01-31
Value of work in progress
2,806,971 GBP2024-01-31
1,897,454 GBP2023-01-31
Other Debtors
Current
177,590 GBP2024-01-31
140,952 GBP2023-01-31
Prepayments/Accrued Income
Current
6,073 GBP2024-01-31
22,317 GBP2023-01-31
Cash and Cash Equivalents
79,586 GBP2024-01-31
279,627 GBP2023-01-31
Corporation Tax Payable
Current
60,711 GBP2023-01-31
Taxation/Social Security Payable
Current
4,595 GBP2024-01-31
7,026 GBP2023-01-31
Other Creditors
Current
1,092,434 GBP2024-01-31
863,619 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
4,550 GBP2024-01-31
4,550 GBP2023-01-31
Creditors
Current
1,101,579 GBP2024-01-31
935,906 GBP2023-01-31
Bank Borrowings
Non-current
599,934 GBP2024-01-31
Creditors
Non-current
599,934 GBP2024-01-31
Total Borrowings
599,934 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
- Registered number 07898011
STONE CREST HOMES LIMITED
Info
Charles Lake House Claire Causeway, Crossways Business Park, Dartford, Kent DA2 6QAPRIVATE LIMITED COMPANY incorporated on 2012-01-05 (14 years). The company status is Active.The last date of confirmation statement was made at 2024-11-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.