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
    Laird, James Grant
    Quarrymaster born in September 1952
    Individual (5 offsprings)
    Officer
    2006-02-07 ~ now
    OF - Director → CIF 0
  • 2
    Thomas, Hayden Robert
    Director born in May 1980
    Individual (2 offsprings)
    Officer
    2006-02-07 ~ now
    OF - Director → CIF 0
    Mr Hayden Robert Thomas
    Born in May 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Thomas, Anna Stewart
    Director born in May 1980
    Individual (2 offsprings)
    Officer
    2006-02-07 ~ now
    OF - Director → CIF 0
    Thomas, Anna Stewart
    Director
    Individual (2 offsprings)
    Officer
    2006-02-07 ~ now
    OF - Secretary → CIF 0
    Mrs Anna Stewart Thomas
    Born in May 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

STONEPACK LTD

Previous name
ANGUS CONCRETE AND AGGREGATE SUPPLIES LIMITED - 2011-03-30
Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Turnover/Revenue
14,206,684 GBP2023-03-01 ~ 2024-02-29
15,216,232 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-10,283,001 GBP2023-03-01 ~ 2024-02-29
-11,021,110 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
3,923,683 GBP2023-03-01 ~ 2024-02-29
4,195,122 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-3,045,085 GBP2023-03-01 ~ 2024-02-29
-2,832,975 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
878,598 GBP2023-03-01 ~ 2024-02-29
1,362,147 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
12,241 GBP2023-03-01 ~ 2024-02-29
999 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-1,947 GBP2023-03-01 ~ 2024-02-29
-6,125 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
888,892 GBP2023-03-01 ~ 2024-02-29
1,357,021 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
706,030 GBP2023-03-01 ~ 2024-02-29
1,075,784 GBP2022-03-01 ~ 2023-02-28
Equity
Retained earnings (accumulated losses)
5,044,636 GBP2024-02-29
5,044,636 GBP2023-03-01
4,505,647 GBP2023-02-28
4,505,647 GBP2022-03-01
3,466,863 GBP2021-03-01
Dividends Paid
-167,041 GBP2023-03-01 ~ 2024-02-29
-37,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
2,458,099 GBP2024-02-29
1,146,213 GBP2023-02-28
Total Inventories
1,090,811 GBP2024-02-29
1,133,763 GBP2023-02-28
Debtors
Current
2,078,579 GBP2024-02-29
2,150,603 GBP2023-02-28
Cash at bank and in hand
1,227,237 GBP2024-02-29
1,492,680 GBP2023-02-28
Creditors
Non-current
-18,117 GBP2024-02-29
-41,645 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Cash and Cash Equivalents
1,227,237 GBP2024-02-29
1,492,680 GBP2023-02-28
815,466 GBP2022-02-28
Property, Plant & Equipment - Depreciation Expense
297,080 GBP2023-03-01 ~ 2024-02-29
276,258 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
10,000 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
372023-03-01 ~ 2024-02-29
332022-03-01 ~ 2023-02-28
Wages/Salaries
1,176,971 GBP2023-03-01 ~ 2024-02-29
1,112,048 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
120,069 GBP2023-03-01 ~ 2024-02-29
117,231 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,599 GBP2023-03-01 ~ 2024-02-29
25,557 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
126,124 GBP2023-03-01 ~ 2024-02-29
82,885 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
19,854 GBP2023-03-01 ~ 2024-02-29
229,873 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
198,236 GBP2023-03-01 ~ 2024-02-29
47,206 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
222,223 GBP2023-03-01 ~ 2024-02-29
257,834 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
647,734 GBP2024-02-29
514,930 GBP2023-02-28
Plant and equipment
2,242,906 GBP2024-02-29
1,193,986 GBP2023-02-28
Vehicles
1,566,766 GBP2024-02-29
1,234,866 GBP2023-02-28
Office equipment
28,326 GBP2024-02-29
21,072 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,485,732 GBP2024-02-29
2,964,854 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-32,579 GBP2023-03-01 ~ 2024-02-29
Office equipment
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-93,149 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Plant and equipment
1,030,463 GBP2024-02-29
967,522 GBP2023-02-28
Vehicles
978,091 GBP2024-02-29
836,989 GBP2023-02-28
Office equipment
19,079 GBP2024-02-29
14,130 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,027,633 GBP2024-02-29
1,818,641 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
92,896 GBP2023-03-01 ~ 2024-02-29
Vehicles
199,235 GBP2023-03-01 ~ 2024-02-29
Office equipment
4,949 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297,080 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-29,955 GBP2023-03-01 ~ 2024-02-29
Office equipment
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,088 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
647,734 GBP2024-02-29
514,930 GBP2023-02-28
Plant and equipment
1,212,443 GBP2024-02-29
226,464 GBP2023-02-28
Vehicles
588,675 GBP2024-02-29
397,877 GBP2023-02-28
Office equipment
9,247 GBP2024-02-29
6,942 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,929,909 GBP2024-02-29
2,091,627 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
17,789 GBP2024-02-29
0 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
25,146 GBP2024-02-29
0 GBP2023-02-28
Prepayments/Accrued Income
Current
105,735 GBP2024-02-29
3,279 GBP2023-02-28
Amounts owed by directors
Current
0 GBP2024-02-29
55,697 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
23,528 GBP2024-02-29
29,371 GBP2023-02-28
Amounts owed to directors
Current
8,492 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,275,740 GBP2024-02-29
887,264 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-29
64,187 GBP2023-02-28
Amount of value-added tax that is payable
Current
0 GBP2024-02-29
124,877 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
89,272 GBP2024-02-29
63,462 GBP2023-02-28
Other Creditors
Current
8,677 GBP2024-02-29
4,605 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
18,117 GBP2024-02-29
41,645 GBP2023-02-28
Amounts owed to directors
Non-current
0 GBP2024-02-29
0 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
350,458 GBP2024-02-29
169,998 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
351,014 GBP2024-02-29
170,459 GBP2023-02-28
Net Deferred Tax Liability/Asset
-350,458 GBP2024-02-29
-169,998 GBP2023-02-28
-118,634 GBP2022-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-180,460 GBP2023-03-01 ~ 2024-02-29
-51,364 GBP2022-03-01 ~ 2023-02-28
Amounts owed by directors
0 GBP2024-02-29
55,697 GBP2023-02-28
Amounts owed to directors
-8,492 GBP2024-02-29
0 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,172 GBP2024-02-29
9,184 GBP2023-02-28
Between one and five year
36,000 GBP2024-02-29
8,296 GBP2023-02-28
More than five year
264,000 GBP2024-02-29
0 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
313,172 GBP2024-02-29
17,480 GBP2023-02-28
Related profiles found in government register
  • STONEPACK LTD
    Info
    ANGUS CONCRETE AND AGGREGATE SUPPLIES LIMITED - 2011-03-30
    Registered number SC296727
    Whinneyknowe, Old Brechin Road, Forfar, Angus DD8 3DX
    Private Limited Company incorporated on 2006-02-07 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
  • STONEPACK LIMITED
    S
    Registered number SC296727
    Whinneyknowe, Old Brechin Road, Forfar, Angus, Scotland, DD8 3DX
    SCOTLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3rd Floor, Hanover House 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Cash at bank and in hand (Company account)
    67 GBP2021-02-28
    Officer
    2016-02-23 ~ 2020-05-12
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.