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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 2
  • 1
    Hardiman, Russell John
    Born in April 1972
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-05-13 ~ now
    OF - Director → CIF 0
    Mr Russell John Hardiman
    Born in April 1972
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-05-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wilkie, Mark Ian
    Born in March 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-05-13 ~ now
    OF - Director → CIF 0
Ceased 1
  • Davenport, Mark
    Born in November 1973
    Individual
    Officer
    icon of calendar 2015-05-13 ~ 2019-03-05
    OF - Director → CIF 0
    Mr Mark Davenport
    Born in November 1973
    Individual
    Person with significant control
    icon of calendar 2017-05-11 ~ 2019-11-12
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BARREL AND STONE LTD

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Intangible Assets
1,105 GBP2023-05-31
Property, Plant & Equipment
8,881 GBP2024-05-31
26,713 GBP2023-05-31
Fixed Assets - Investments
336,675 GBP2024-05-31
339,175 GBP2023-05-31
Fixed Assets
345,556 GBP2024-05-31
366,993 GBP2023-05-31
Total Inventories
12,132 GBP2024-05-31
Debtors
1,271,740 GBP2024-05-31
950,655 GBP2023-05-31
Cash at bank and in hand
256,603 GBP2024-05-31
133,578 GBP2023-05-31
Current Assets
1,540,475 GBP2024-05-31
1,084,233 GBP2023-05-31
Creditors
Current
411,827 GBP2024-05-31
101,991 GBP2023-05-31
Net Current Assets/Liabilities
1,128,648 GBP2024-05-31
982,242 GBP2023-05-31
Total Assets Less Current Liabilities
1,474,204 GBP2024-05-31
1,349,235 GBP2023-05-31
Equity
Called up share capital
227 GBP2024-05-31
226 GBP2023-05-31
Share premium
1,334,951 GBP2024-05-31
1,299,959 GBP2023-05-31
Retained earnings (accumulated losses)
139,026 GBP2024-05-31
-150,950 GBP2023-05-31
Equity
1,474,204 GBP2024-05-31
1,349,235 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
13,641 GBP2024-05-31
3,441 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,641 GBP2024-05-31
2,336 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,305 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
1,105 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,716 GBP2023-05-31
Furniture and fittings
5,807 GBP2024-05-31
3,691 GBP2023-05-31
Computers
29,772 GBP2024-05-31
4,135 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
35,579 GBP2024-05-31
46,542 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,716 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-38,716 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,851 GBP2023-05-31
Furniture and fittings
5,807 GBP2024-05-31
3,114 GBP2023-05-31
Computers
20,891 GBP2024-05-31
3,864 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,698 GBP2024-05-31
19,829 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,693 GBP2023-06-01 ~ 2024-05-31
Computers
17,027 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,720 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,851 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,851 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
8,881 GBP2024-05-31
271 GBP2023-05-31
Plant and equipment
25,865 GBP2023-05-31
Furniture and fittings
577 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
336,675 GBP2024-05-31
339,175 GBP2023-05-31
Investments in Group Undertakings
336,675 GBP2024-05-31
339,175 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
255,345 GBP2024-05-31
Current, Amounts falling due within one year
217,960 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
993,206 GBP2024-05-31
706,124 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
23,189 GBP2024-05-31
Current, Amounts falling due within one year
26,571 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,271,740 GBP2024-05-31
Current, Amounts falling due within one year
950,655 GBP2023-05-31
Trade Creditors/Trade Payables
Current
37,850 GBP2024-05-31
42,724 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,029 GBP2024-05-31
8,772 GBP2023-05-31
Other Creditors
Current
364,948 GBP2024-05-31
50,495 GBP2023-05-31
Related profiles found in government register
  • BARREL AND STONE LTD
    Info
    Registered number 09589661
    icon of address14 Suites 14,15 & 16 Kingswick House, Kingswick Drive, Sunninghill, Berkshire SL5 7BH
    PRIVATE LIMITED COMPANY incorporated on 2015-05-13 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
  • BARREL AND STONE LTD
    S
    Registered number 9589661
    icon of address4th Floor, 100 Fenchurch Street, London, United Kingdom, EC3M 5JD
    Private Limited Company in England, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressSuites 14,15 & 16 Kingswick House Kingswick Drive, Sunninghill, Berkshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    -975,999 GBP2024-05-31
    Person with significant control
    icon of calendar 2022-01-19 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.