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
  • Sargent, Gary James
    Managing Director born in January 1974
    Individual (1 offspring)
    Officer
    2018-10-01 ~ now
    OF - Director → CIF 0
    Mr Gary James Sargent
    Born in January 1974
    Individual (1 offspring)
    Person with significant control
    2018-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Holder, Michael
    Director born in April 1961
    Individual (284 offsprings)
    Officer
    2018-06-20 ~ 2018-08-07
    OF - Director → CIF 0
    Mr Michael Holder
    Born in April 1961
    Individual (284 offsprings)
    Person with significant control
    2018-06-20 ~ 2018-08-07
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Kalyanam, Narmada
    Director born in August 1983
    Individual (1 offspring)
    Officer
    2018-08-07 ~ 2021-03-02
    OF - Director → CIF 0
    Mrs Narmada Kalyanam
    Born in August 1983
    Individual (1 offspring)
    Person with significant control
    2018-08-07 ~ 2021-03-02
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

STONE PLUS UK LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
29,400 GBP2022-06-30
25,532 GBP2021-06-30
Total Inventories
2,600,000 GBP2022-06-30
2,234,921 GBP2021-06-30
Debtors
944,147 GBP2022-06-30
1,294,970 GBP2021-06-30
Cash at bank and in hand
13,748 GBP2022-06-30
23,104 GBP2021-06-30
Current Assets
3,557,895 GBP2022-06-30
3,552,995 GBP2021-06-30
Net Current Assets/Liabilities
-30,345 GBP2022-06-30
1,062,713 GBP2021-06-30
Net Assets/Liabilities
-945 GBP2022-06-30
1,088,245 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-1,045 GBP2022-06-30
1,088,145 GBP2021-06-30
Equity
-945 GBP2022-06-30
1,088,245 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,587 GBP2022-06-30
25,587 GBP2021-06-30
Computers
9,552 GBP2022-06-30
6,720 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
47,145 GBP2022-06-30
32,307 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Computers
-999 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-999 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,006 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,652 GBP2022-06-30
4,535 GBP2021-06-30
Computers
5,092 GBP2022-06-30
2,240 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,745 GBP2022-06-30
6,775 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,117 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
3,001 GBP2021-07-01 ~ 2022-06-30
Computers
3,185 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,303 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-333 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-333 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,001 GBP2022-06-30
Property, Plant & Equipment
Motor vehicles
15,935 GBP2022-06-30
21,052 GBP2021-06-30
Furniture and fittings
9,005 GBP2022-06-30
Computers
4,460 GBP2022-06-30
4,480 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
932,092 GBP2022-06-30
1,187,031 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
9,055 GBP2022-06-30
23,181 GBP2021-06-30
Other Debtors
Amounts falling due within one year
3,000 GBP2022-06-30
84,758 GBP2021-06-30
Debtors
Amounts falling due within one year
944,147 GBP2022-06-30
1,294,970 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,810,878 GBP2022-06-30
1,915,310 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
613,246 GBP2022-06-30
387,473 GBP2021-06-30
Other Creditors
Amounts falling due within one year
-33 GBP2022-06-30
145,061 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
-2,759 GBP2022-06-30
2,705 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
166,908 GBP2022-06-30
39,733 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
52020-07-01 ~ 2021-06-30
  • STONE PLUS UK LIMITED
    Info
    Registered number 11424891
    Suite 500 Unit 2 94a Wycliffe Road, Northampton NN1 5JF
    Private Limited Company incorporated on 2018-06-20 (7 years). The company status is In Administration.
    The last date of confirmation statement was made at 2022-05-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.