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
3
- 1
Duroe, James David
Born in September 1981Individual (3 offsprings)Officer
2020-11-11 ~ nowOF - Director → CIF 0Mr James David Duroe
Born in September 1981Individual (3 offsprings)Person with significant control 2021-08-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Duroe, Joshua Jake
Born in May 2004Individual (1 offspring)Officer 2025-01-24 ~ nowOF - Director → CIF 0 - 3
Duroe, Niamh Ellie-mae
Born in May 2004Individual (1 offspring)Officer 2025-01-24 ~ nowOF - Director → CIF 0
Ceased
1
Duroe, David
Director born in July 1955Individual (4 offsprings)Officer 2015-08-17 ~ 2021-05-24OF - Director → CIF 0Mr David Duroe
Born in July 1955Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2021-05-24PE - Ownership of shares – 75% or more → CIF 0
Company in focus
STONEYMOON LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
232023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Property, Plant & Equipment
684,151 GBP2024-10-31
689,630 GBP2023-10-31
Total Inventories
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Debtors
30,173 GBP2024-10-31
36,804 GBP2023-10-31
Cash at bank and in hand
6,777 GBP2024-10-31
12,994 GBP2023-10-31
Current Assets
46,950 GBP2024-10-31
59,798 GBP2023-10-31
Creditors
Amounts falling due within one year
106,210 GBP2024-10-31
51,881 GBP2023-10-31
Net Current Assets/Liabilities
-59,260 GBP2024-10-31
7,917 GBP2023-10-31
Total Assets Less Current Liabilities
624,891 GBP2024-10-31
697,547 GBP2023-10-31
Creditors
Amounts falling due after one year
319,226 GBP2024-10-31
345,987 GBP2023-10-31
Net Assets/Liabilities
250,171 GBP2024-10-31
285,833 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
279,923 GBP2024-10-31
269,690 GBP2023-10-31
Retained earnings (accumulated losses)
-29,852 GBP2024-10-31
16,043 GBP2023-10-31
Equity
250,171 GBP2024-10-31
285,833 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
650,000 GBP2024-10-31
650,000 GBP2023-10-31
Plant and equipment
48,019 GBP2024-10-31
46,249 GBP2023-10-31
Furniture and fittings
50,110 GBP2024-10-31
46,875 GBP2023-10-31
Motor vehicles
40,930 GBP2024-10-31
40,930 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
789,059 GBP2024-10-31
784,054 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,764 GBP2024-10-31
35,986 GBP2023-10-31
Furniture and fittings
41,202 GBP2024-10-31
38,826 GBP2023-10-31
Motor vehicles
24,942 GBP2024-10-31
19,612 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,908 GBP2024-10-31
94,424 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,778 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,376 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,330 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,484 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
650,000 GBP2024-10-31
Plant and equipment
9,255 GBP2024-10-31
10,263 GBP2023-10-31
Furniture and fittings
8,908 GBP2024-10-31
8,049 GBP2023-10-31
Motor vehicles
15,988 GBP2024-10-31
21,318 GBP2023-10-31
Land and buildings, Owned/Freehold
650,000 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
15,988 GBP2024-10-31
Motor vehicles, Under hire purchased contracts or finance leases
21,318 GBP2023-10-31
Other Debtors
30,173 GBP2024-10-31
36,804 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,400 GBP2024-10-31
7,399 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,317 GBP2024-10-31
12,471 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,439 GBP2024-10-31
23,364 GBP2023-10-31
Other Creditors
Amounts falling due within one year
22,054 GBP2024-10-31
8,647 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
319,226 GBP2024-10-31
329,486 GBP2023-10-31
Other Creditors
Amounts falling due after one year
16,501 GBP2023-10-31
- Registered number 09735384
STONEYMOON LIMITED
Info
High Street, Stoney Middleton, Hope Valley, Derbyshire S32 4TLPRIVATE LIMITED COMPANY incorporated on 2015-08-17 (10 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-24CIF 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.