{ "company_number": "04436963", "name": "Geoff Stone Property Maintenance Limited", "url": "/company/04436963", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-05-13", "dissolved_on": null, "sic_codes": [ { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" }, { "code": "43910", "description": "Roofing activities", "section": "F", "section_name": "Construction", "url": "/sic/43910" } ], "registered_address": { "id": 397380, "url": "/address/397380", "line1": "UNITY CHAMBERS", "line2": "34 HIGH EAST STREET", "post_town": "DORCHESTER", "county": "DORSET", "country": "UNITED KINGDOM", "postcode": "DT1 1HA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04436963", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04436963/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3752.00", "debtors": "3364.00", "cash_bank_in_hand": "17808.00", "current_assets": "21672.00", "creditors_due_within_one_year": "15915.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5757.00", "total_assets_less_current_liabilities": "9509.00", "net_assets_liabilities": "8796.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "8790.00", "shareholder_funds": "8796.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "500.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "10563.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/04436963/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4433.00", "debtors": "8412.00", "cash_bank_in_hand": "13390.00", "current_assets": "22302.00", "creditors_due_within_one_year": "14660.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7642.00", "total_assets_less_current_liabilities": "12075.00", "net_assets_liabilities": "11233.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "500.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04436963/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5241.00", "debtors": "3878.00", "cash_bank_in_hand": "11520.00", "current_assets": "15898.00", "creditors_due_within_one_year": "14052.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1846.00", "total_assets_less_current_liabilities": "7087.00", "net_assets_liabilities": "6091.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "500.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/04436963/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6199.00", "debtors": "13479.00", "cash_bank_in_hand": "5410.00", "current_assets": "19389.00", "creditors_due_within_one_year": "7638.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11751.00", "total_assets_less_current_liabilities": "17950.00", "net_assets_liabilities": "16772.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "500.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04436963/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "7988.00", "debtors": "18546.00", "cash_bank_in_hand": "5183.00", "current_assets": "24229.00", "creditors_due_within_one_year": "11939.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12290.00", "total_assets_less_current_liabilities": "20278.00", "net_assets_liabilities": "18884.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "500.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04436963/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2019-10-01", "period_end": "2020-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "9991.00", "debtors": "7490.00", "cash_bank_in_hand": "6974.00", "current_assets": "15261.00", "creditors_due_within_one_year": "11312.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3949.00", "total_assets_less_current_liabilities": "13940.00", "net_assets_liabilities": "12289.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "12283.00", "shareholder_funds": "12289.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "500.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "11816.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04436963/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "12255.00", "debtors": "4810.00", "cash_bank_in_hand": "2712.00", "current_assets": "8884.00", "creditors_due_within_one_year": "13508.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4624.00", "total_assets_less_current_liabilities": "7631.00", "net_assets_liabilities": "5673.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "5667.00", "shareholder_funds": "5673.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/04436963/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "14832.00", "debtors": "5855.00", "cash_bank_in_hand": "3444.00", "current_assets": "9799.00", "creditors_due_within_one_year": "21255.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11456.00", "total_assets_less_current_liabilities": "3376.00", "net_assets_liabilities": "1052.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "1046.00", "shareholder_funds": "1052.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/04436963/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "17781.00", "debtors": "12549.00", "cash_bank_in_hand": "3682.00", "current_assets": "16706.00", "creditors_due_within_one_year": "20823.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4117.00", "total_assets_less_current_liabilities": "13664.00", "net_assets_liabilities": "10903.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "10897.00", "shareholder_funds": "10903.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/04436963/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17185.00", "debtors": "7130.00", "cash_bank_in_hand": "4459.00", "current_assets": "12064.00", "creditors_due_within_one_year": "22954.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10890.00", "total_assets_less_current_liabilities": "6295.00", "net_assets_liabilities": "3638.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "3632.00", "shareholder_funds": "3638.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/04436963/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8452.00", "debtors": "206.00", "cash_bank_in_hand": "3768.00", "current_assets": "4653.00", "creditors_due_within_one_year": "11259.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6606.00", "total_assets_less_current_liabilities": "1846.00", "net_assets_liabilities": "1066.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "1060.00", "shareholder_funds": "1066.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/04436963/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9296.00", "debtors": "326.00", "cash_bank_in_hand": "3615.00", "current_assets": "4796.00", "creditors_due_within_one_year": "8074.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3278.00", "total_assets_less_current_liabilities": "6018.00", "net_assets_liabilities": "5199.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "5193.00", "shareholder_funds": "5199.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/04436963/accounts/2010-09-30", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17878.00", "debtors": "4749.00", "cash_bank_in_hand": "951.00", "current_assets": "6175.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8835.00", "total_assets_less_current_liabilities": "9043.00", "net_assets_liabilities": "739.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "733.00", "shareholder_funds": "739.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2011.zip" }, { "url": "/company/04436963/accounts/2009-09-30", "made_up_date": "2009-09-30", "period_start": "2009-09-30", "period_end": "2009-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21716.00", "debtors": "170.00", "cash_bank_in_hand": "7783.00", "current_assets": "8428.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7602.00", "total_assets_less_current_liabilities": "14114.00", "net_assets_liabilities": "2578.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "2572.00", "shareholder_funds": "2578.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2010.zip" }, { "url": "/company/04436963/accounts/2008-09-30", "made_up_date": "2008-09-30", "period_start": "2008-09-30", "period_end": "2008-09-30", "entity_name": "Geoff Stone Property Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26588.00", "debtors": "5320.00", "cash_bank_in_hand": "0.00", "current_assets": "6520.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5832.00", "total_assets_less_current_liabilities": "20756.00", "net_assets_liabilities": "6091.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "6085.00", "shareholder_funds": "6091.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-09-30", "filing_date": "2014-03-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04436963/accounts/2013-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04436963/filing-history/MzA5NTk1NDcwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-09-30", "filing_date": "2013-02-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04436963/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04436963/filing-history/MzA3MzI2OTc4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04436963/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04436963/filing-history/MzA1NDc0ODM4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04436963/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04436963/filing-history/MTkxMzM2ODA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04436963/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04436963/filing-history/MTc0NjI4MTM1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-02-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04436963/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04436963/filing-history/MTU3ODEzMjY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-03-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04436963/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04436963/filing-history/NzMzOTczOTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04436963/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04436963/filing-history/MTUxOTg4NTQ5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2002-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04436963/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04436963/filing-history/MzUyMTg0MTdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04436963/filing-history" }, "confirmation_statement": { "next_due": "2027-02-06", "last_made_up": "2026-01-23" }, "officers": [], "psc": [ { "name": "Geoffrey Stone", "kind": "individual-person-with-significant-control", "person_url": "/person/1674031", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Lee Alexander", "kind": "individual-person-with-significant-control", "person_url": "/person/2819469", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Caroline Edith Stone", "kind": "individual-person-with-significant-control", "person_url": "/person/774057", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }