Intangible Assets
59,602 GBP2024-09-30
Property, Plant & Equipment
900,000 GBP2025-09-30
1,255,000 GBP2024-09-30
Fixed Assets - Investments
3,558,423 GBP2025-09-30
607,302 GBP2024-09-30
Fixed Assets
4,458,423 GBP2025-09-30
1,921,904 GBP2024-09-30
Total Inventories
69,317 GBP2025-09-30
21,793 GBP2024-09-30
Debtors
Current
1,639,643 GBP2025-09-30
8,501,482 GBP2024-09-30
Cash at bank and in hand
241,419 GBP2025-09-30
1,569,661 GBP2024-09-30
Current Assets
1,950,379 GBP2025-09-30
10,092,936 GBP2024-09-30
Net Current Assets/Liabilities
-2,641,548 GBP2025-09-30
4,016,580 GBP2024-09-30
Total Assets Less Current Liabilities
1,816,875 GBP2025-09-30
5,938,484 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
-1,056,559 GBP2025-09-30
Net Assets/Liabilities
760,316 GBP2025-09-30
838,484 GBP2024-09-30
Equity
Called up share capital
3 GBP2025-09-30
3 GBP2024-09-30
3 GBP2023-09-30
Revaluation reserve
192,171 GBP2025-09-30
170,587 GBP2024-09-30
Retained earnings (accumulated losses)
568,142 GBP2025-09-30
667,894 GBP2024-09-30
1,744,928 GBP2023-09-30
Equity
760,316 GBP2025-09-30
838,484 GBP2024-09-30
1,744,931 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
177,832 GBP2024-10-01 ~ 2025-09-30
-1,077,034 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
177,832 GBP2024-10-01 ~ 2025-09-30
-1,077,034 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-256,000 GBP2024-10-01 ~ 2025-09-30
Dividends Paid
-256,000 GBP2024-10-01 ~ 2025-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,077,034 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
-906,447 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
199,000 GBP2025-09-30
199,000 GBP2024-09-30
Development expenditure
290,260 GBP2025-09-30
310,361 GBP2024-09-30
Intangible Assets - Gross Cost
489,260 GBP2025-09-30
509,361 GBP2024-09-30
Intangible assets - Disposals
-20,101 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
199,000 GBP2025-09-30
199,000 GBP2024-09-30
Development expenditure
290,260 GBP2025-09-30
250,759 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
489,260 GBP2025-09-30
449,759 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
58,193 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
58,193 GBP2024-10-01 ~ 2025-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-18,692 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Development expenditure
59,602 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
900,000 GBP2025-09-30
1,255,000 GBP2024-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-355,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
900,000 GBP2025-09-30
1,255,000 GBP2024-09-30
Investments in Subsidiaries
Cost valuation
610,231 GBP2024-09-30
Investments in Subsidiaries
3,558,323 GBP2025-09-30
607,152 GBP2024-09-30
Value of work in progress
69,317 GBP2025-09-30
21,793 GBP2024-09-30
Trade Debtors/Trade Receivables
3,821 GBP2025-09-30
Amounts Owed By Related Parties
789,722 GBP2025-09-30
897,000 GBP2024-09-30
Other Debtors
1,834 GBP2025-09-30
3,596 GBP2024-09-30
Prepayments
4,293 GBP2025-09-30
Debtors
Current, Amounts falling due within one year
1,639,643 GBP2025-09-30
8,501,482 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
4,408,383 GBP2025-09-30
2,209,645 GBP2024-09-30
Non-current, Amounts falling due after one year
1,056,559 GBP2025-09-30
Bank Borrowings
Current
41,748 GBP2025-09-30
209,645 GBP2024-09-30
Other Remaining Borrowings
Current
2,250,000 GBP2025-09-30
2,000,000 GBP2024-09-30
Total Borrowings
Current
4,408,383 GBP2025-09-30
2,209,645 GBP2024-09-30
Bank Borrowings
Non-current
156,559 GBP2025-09-30
Total Borrowings
Non-current
1,056,559 GBP2025-09-30
5,100,000 GBP2024-09-30
Number of Shares Issued (Fully Paid)
300 shares2025-09-30
300 shares2024-09-30
STONEWOOD BUILDERS HOLDINGS LIMITED
InfoRegistered number 11217565The Stonewood Office West Yatton Lane, Castle Combe, Chippenham, Wiltshire SN14 7EY
PRIVATE LIMITED COMPANY incorporated on 2018-02-21 (8 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-20
CIF 0STONEWOOD BUILDERS HOLDINGS LIMITED
SRegistered number 11217565
The Stonewood Office, Castle Combe, Chippenham, England, SN14 7EY
Limited Company in Na, England
CIF 1 CIF 2 STONEWOOD BUILDERS HOLDINGS LIMITED
SRegistered number 11217565
The Stonewood Office, West Yatton Lane, Castle Combe, Chippenham, England, SN14 7EY
Limited Company in Na, England
CIF 3 STONEWOOD BUILDERS HOLDINGS LIMITED
SRegistered number 11217565
The Stonewood Office, West Yatton Lane, Castle Combe, Chippenham, England, SN14 7EY
Limited Company in Na, England
CIF 4 STONEWOOD BUILDERS HOLDINGS LIMITED
SRegistered number 11217565
The Stonewood Office, West Yatton Lane, Castle Combe, Chippenham, United Kingdom
Private Company Limited By Shares in Companies House, England And Wales
CIF 5 CIF 6 Private Company Limited By Shares in Companies House, United Kingdom
CIF 7 STONEWOOD BUILDERS HOLDINGS LIMITED
SRegistered number 11217565
The Stonewood Office, West Yatton Lane, Castle Combe, Chippenham, United Kingdom, SN14 7EY
Private Company Limited By Shares in Companies House, United Kingdom
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 Private Limited Company in England And Wales, England
CIF 16 STONEWOOD BUILDERS HOLDINGS LIMITED
SRegistered number 11217565
The Stonewood Office, West Yatton Lane, Castle Combe, Chippenham, Wiltshire, England, SN14 7EY
Limited Company in England And Wales, England
CIF 17 STONEWOOD BUILDERS HOLDINGS LIMITED
SRegistered number 11217565
The Stonewood Office, West Yatton Lane, Chippenham, United Kingdom
Private Company Limited By Shares in Companies House, England
CIF 18 CIF 19 Private Company Limited By Shares in Companies House, England And Wales
CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 STONEWOOD BUILDERS HOLDINGS LIMITED
SRegistered number 11217565
The Stonewood Office, West Yatton Lane, Chippenham, Wiltshire Sn14 7ey, SN14 7EY
Private Limited in United Kingdom
CIF 25 STONEWOOD BUILDERS HOLDINGS LTD
SRegistered number 11217565
Stonewood Office, West Yatton Lane, Castle Combe, Wiltshire, United Kingdom, SN14 7EY
Limited Company in United Kingdom
CIF 26