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Stone Enterprises Limited HOVE

Stone Enterprises started in year 1962 as Private Limited Company with registration number 00729860. The Stone Enterprises company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Hove at 85 Church Road. Postal code: BN3 2BB.

The company has 4 directors, namely Sarah W., Elizabeth S. and Eric S. and others. Of them, Eric S. has been with the company the longest, being appointed on 14 November 1991 and Sarah W. has been with the company for the least time - from 1 April 2023. As of 9 May 2024, there were 2 ex directors - Barbara S., Gregory S. and others listed below. There were no ex secretaries.

Stone Enterprises Limited Address / Contact

Office Address 85 Church Road
Town Hove
Post code BN3 2BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00729860
Date of Incorporation Mon, 16th Jul 1962
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st October
Company age 62 years old
Account next due date Wed, 31st Jul 2024 (83 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Eric S.

Position: Secretary

Resigned:

Sarah W.

Position: Director

Appointed: 01 April 2023

Elizabeth S.

Position: Director

Appointed: 24 May 2011

Eric S.

Position: Director

Appointed: 01 November 1999

Eric S.

Position: Director

Appointed: 14 November 1991

Barbara S.

Position: Director

Appointed: 14 November 1991

Resigned: 08 November 1994

Gregory S.

Position: Director

Appointed: 14 November 1991

Resigned: 01 November 1999

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Eric S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Eric S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Elizabeth S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Eric S.

Notified on 1 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Eric S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Elizabeth S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth733 069724 835       
Balance Sheet
Cash Bank On Hand 134 42753 39025 80225 51310 41410 41410 41410 412
Current Assets145 603196 921116 79584 05177 34270 00068 80567 62168 080
Debtors12 15318 71863 40558 24951 82959 58658 39157 20757 668
Net Assets Liabilities 724 8351 231 959      
Other Debtors 40178 5 754    
Property Plant Equipment 713 072       
Total Inventories 43 776       
Cash Bank In Hand93 096134 427       
Net Assets Liabilities Including Pension Asset Liability733 069724 835       
Stocks Inventory40 35443 776       
Tangible Fixed Assets716 446713 072       
Reserves/Capital
Called Up Share Capital47 66847 668       
Profit Loss Account Reserve316 138312 088       
Shareholder Funds733 069724 835       
Other
Secured Debts7 8175 481       
Total Fixed Assets Additions 18 864       
Total Fixed Assets Cost Or Valuation873 783892 647       
Total Fixed Assets Depreciation157 337169 575       
Total Fixed Assets Depreciation Charge In Period 12 238       
Accumulated Depreciation Impairment Property Plant Equipment 169 575       
Additions Other Than Through Business Combinations Investment Property Fair Value Model  696 000      
Amounts Owed By Group Undertakings  63 32758 24946 07553 6478 20439 38930 112
Amounts Owed To Group Undertakings 10 000       
Creditors 5 48144 83612 6847 4481 3151 3811 4961 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment  65 575      
Disposals Property Plant Equipment  82 647      
Finance Lease Liabilities Present Value Total 5 481       
Fixed Assets716 446723 0721 160 0001 160 0001 260 0001 260 0001 260 0001 260 0001 260 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  -800 000      
Investment Property  1 150 0001 150 0001 250 0001 250 0001 250 0001 250 0001 250 000
Investment Property Fair Value Model  1 150 0001 150 0001 250 0001 250 0001 250 0001 250 000 
Investments Fixed Assets 10 00010 00010 00010 00010 00010 00010 00010 000
Investments In Group Undertakings 10 00010 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities26 60810 25471 95971 36769 89468 68567 42466 12566 125
Number Shares Issued Fully Paid  11 91711 91711 91711 91711 91711 917 
Other Creditors 60 34044 37012 6847 4481 3151 3811 4961 955
Other Taxation Social Security Payable 50 968       
Par Value Share  111111 
Property Plant Equipment Gross Cost 882 647       
Provisions For Liabilities Balance Sheet Subtotal 3 010       
Total Assets Less Current Liabilities743 054733 3261 231 9591 231 3671 329 8941 328 6851 327 4241 326 1251 326 125
Trade Creditors Trade Payables 63 023466      
Trade Debtors Trade Receivables 18 317       
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  -104 000      
Creditors Due After One Year Total Noncurrent Liabilities7 8175 481       
Creditors Due Within One Year Total Current Liabilities118 995186 667       
Provisions For Liabilities Charges2 1683 010       
Revaluation Reserve369 263365 079       
Tangible Fixed Assets Additions 8 864       
Tangible Fixed Assets Cost Or Valuation873 783882 647       
Tangible Fixed Assets Depreciation157 337169 575       
Tangible Fixed Assets Depreciation Charge For Period 12 238       
Total Fixed Asset Investments Additions 10 000       
Total Fixed Asset Investments Cost Or Valuation010 000       
Total Investments Fixed Assets010 000       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 27th, January 2023 		Free Download (8 pages)

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