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
    Mr Naeem Ahmed
    Born in September 1968
    Individual (29 offsprings)
    Person with significant control
    2018-12-07 ~ 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
  • 2
    Ahmed, Raza
    Manager born in May 1970
    Individual (14 offsprings)
    Officer
    2017-11-28 ~ now
    OF - director → CIF 0
    Mr Raza Ahmed
    Born in August 1970
    Individual (14 offsprings)
    Person with significant control
    2016-12-01 ~ 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
    Mr Mubarak Ali
    Born in April 1968
    Individual (16 offsprings)
    Person with significant control
    2018-12-07 ~ 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
Ceased 1
  • Ahmed, Raza
    Manager born in August 1970
    Individual (14 offsprings)
    Officer
    2012-12-04 ~ 2017-11-28
    OF - director → CIF 0
parent relation
Company in focus

STONEHAVEN HARDWARE LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
2,467 GBP2024-01-31
2,467 GBP2023-01-31
Property, Plant & Equipment
1,020 GBP2024-01-31
1,275 GBP2023-01-31
Fixed Assets
3,487 GBP2024-01-31
3,742 GBP2023-01-31
Total Inventories
271,275 GBP2024-01-31
261,900 GBP2023-01-31
Cash at bank and in hand
44,909 GBP2024-01-31
39,272 GBP2023-01-31
Current Assets
316,184 GBP2024-01-31
301,172 GBP2023-01-31
Creditors
Current
307,996 GBP2024-01-31
276,729 GBP2023-01-31
Net Current Assets/Liabilities
8,188 GBP2024-01-31
24,443 GBP2023-01-31
Total Assets Less Current Liabilities
11,675 GBP2024-01-31
28,185 GBP2023-01-31
Creditors
Non-current
10,138 GBP2024-01-31
20,396 GBP2023-01-31
Net Assets/Liabilities
1,537 GBP2024-01-31
7,789 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,437 GBP2024-01-31
7,689 GBP2023-01-31
Equity
1,537 GBP2024-01-31
7,789 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
2,467 GBP2023-01-31
Intangible Assets
Net goodwill
2,467 GBP2024-01-31
2,467 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,723 GBP2023-01-31
Motor vehicles
5,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
11,723 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,206 GBP2024-01-31
6,077 GBP2023-01-31
Motor vehicles
4,497 GBP2024-01-31
4,371 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,703 GBP2024-01-31
10,448 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
126 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
517 GBP2024-01-31
646 GBP2023-01-31
Motor vehicles
503 GBP2024-01-31
629 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,719 GBP2024-01-31
11,181 GBP2023-01-31
Trade Creditors/Trade Payables
Current
247,254 GBP2024-01-31
162,999 GBP2023-01-31
Corporation Tax Payable
Current
899 GBP2024-01-31
8,042 GBP2023-01-31
Other Taxation & Social Security Payable
Current
35 GBP2024-01-31
82 GBP2023-01-31
Accrued Liabilities
Current
2,269 GBP2024-01-31
3,370 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,138 GBP2024-01-31
20,396 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
3,748 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-02-01 ~ 2024-01-31
  • STONEHAVEN HARDWARE LIMITED
    Info
    Registered number SC438169
    3rd Floor, 95-107 Lancefield Street, Glasgow G3 8HZ
    Private Limited Company incorporated on 2012-12-04 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.