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 4
  • 1
    Nicholson, Harry Richard Thomas
    Individual (1 offspring)
    Officer
    2023-08-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Nicholson, John Barry
    Director born in April 1966
    Individual (3 offsprings)
    Officer
    2020-03-17 ~ now
    OF - Director → CIF 0
    Mr John Barry Nicholson
    Born in April 1966
    Individual (3 offsprings)
    Person with significant control
    2020-03-17 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Haywood, Thomas Philip
    Director born in October 1979
    Individual (2 offsprings)
    Officer
    2020-03-17 ~ now
    OF - Director → CIF 0
    Mr Thomas Philip Haywood
    Born in October 1979
    Individual (2 offsprings)
    Person with significant control
    2020-03-17 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Sudbrook Hall, Nesfield, Barlow, Dronfield, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,937,723 GBP2024-04-30
    Person with significant control
    2022-10-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

STOKE STONEWORKS LIMITED

Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Property, Plant & Equipment
1,671,109 GBP2023-03-31
136,990 GBP2022-03-31
Total Inventories
228,475 GBP2023-03-31
109,640 GBP2022-03-31
Debtors
167,017 GBP2023-03-31
88,901 GBP2022-03-31
Cash at bank and in hand
150,374 GBP2023-03-31
67,229 GBP2022-03-31
Current Assets
545,866 GBP2023-03-31
265,770 GBP2022-03-31
Creditors
Current
369,120 GBP2023-03-31
243,584 GBP2022-03-31
Net Current Assets/Liabilities
176,746 GBP2023-03-31
22,186 GBP2022-03-31
Total Assets Less Current Liabilities
1,847,855 GBP2023-03-31
159,176 GBP2022-03-31
Net Assets/Liabilities
297,220 GBP2023-03-31
117,162 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
2 GBP2022-03-31
Share premium
49,990 GBP2023-03-31
Retained earnings (accumulated losses)
247,130 GBP2023-03-31
117,160 GBP2022-03-31
Equity
297,220 GBP2023-03-31
117,162 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
681,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,680 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,680 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
676,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
401,289 GBP2023-03-31
115,319 GBP2022-03-31
Motor vehicles
135,901 GBP2023-03-31
44,900 GBP2022-03-31
Computers
1,985 GBP2023-03-31
1,985 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,753,450 GBP2023-03-31
165,729 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-670 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-670 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,739 GBP2023-03-31
17,219 GBP2022-03-31
Motor vehicles
25,326 GBP2023-03-31
11,225 GBP2022-03-31
Computers
715 GBP2023-03-31
295 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,341 GBP2023-03-31
28,739 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,620 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
14,101 GBP2022-04-01 ~ 2023-03-31
Computers
420 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,702 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
369,550 GBP2023-03-31
98,100 GBP2022-03-31
Motor vehicles
110,575 GBP2023-03-31
33,675 GBP2022-03-31
Computers
1,270 GBP2023-03-31
1,690 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
148,907 GBP2023-03-31
88,899 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
18,020 GBP2023-03-31
Prepayments
Current
90 GBP2023-03-31
2 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
167,017 GBP2023-03-31
88,901 GBP2022-03-31
Other Remaining Borrowings
Current
100,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
56,958 GBP2023-03-31
154,191 GBP2022-03-31
Trade Creditors/Trade Payables
Current
199,241 GBP2023-03-31
80,780 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,171 GBP2023-03-31
Accrued Liabilities
Current
750 GBP2023-03-31
750 GBP2022-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
31,365 GBP2023-03-31
42,014 GBP2022-03-31
Other Remaining Borrowings
More than five year, Non-current
200,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
326,585 GBP2023-03-31
Profit/Loss
168,370 GBP2022-04-01 ~ 2023-03-31
129,964 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,400 GBP2022-04-01 ~ 2023-03-31
-32,000 GBP2021-04-01 ~ 2022-03-31

  • STOKE STONEWORKS LIMITED
    Info
    Registered number 12520674
    New Eyam Road Stoke, Grindleford, Hope Valley, Derbyshire S32 2HW
    Private Limited Company incorporated on 2020-03-17 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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.