{ "company_number": "06542552", "name": "Stone Environmental Limited", "url": "/company/06542552", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-03-25", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 646095, "url": "/address/646095", "line1": "117 DARTFORD RD", "line2": "", "post_town": "DARTFORD", "county": "KENT", "country": "ENGLAND", "postcode": "DA1 3EN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06542552", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2024-03-31", "last_made_up": "2022-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06542552/accounts/2022-03-31", "pdf_url": "/company/06542552/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "120700.00", "debtors": "22764.00", "cash_bank_in_hand": "35058.00", "current_assets": "67822.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50491.00", "total_assets_less_current_liabilities": "171191.00", "net_assets_liabilities": "-11057.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-11061.00", "shareholder_funds": "4.00", "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-November2022.zip" }, { "url": "/company/06542552/accounts/2021-03-31", "pdf_url": "/company/06542552/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "70674.00", "debtors": "12654.00", "cash_bank_in_hand": "46416.00", "current_assets": "82570.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51251.00", "total_assets_less_current_liabilities": "121925.00", "net_assets_liabilities": "22646.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "22642.00", "shareholder_funds": "4.00", "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-December2021.zip" }, { "url": "/company/06542552/accounts/2020-03-31", "pdf_url": "/company/06542552/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "36178.00", "debtors": "13895.00", "cash_bank_in_hand": "29893.00", "current_assets": "70788.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48405.00", "total_assets_less_current_liabilities": "84583.00", "net_assets_liabilities": "43168.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "43164.00", "shareholder_funds": "4.00", "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-March2021.zip" }, { "url": "/company/06542552/accounts/2019-03-31", "pdf_url": "/company/06542552/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45833.00", "debtors": "12932.00", "cash_bank_in_hand": "36932.00", "current_assets": "84814.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48135.00", "total_assets_less_current_liabilities": "93968.00", "net_assets_liabilities": "51091.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "51089.00", "shareholder_funds": "2.00", "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-December2019.zip" }, { "url": "/company/06542552/accounts/2018-03-31", "pdf_url": "/company/06542552/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "70906.00", "debtors": "61131.00", "cash_bank_in_hand": "16433.00", "current_assets": "77564.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35580.00", "total_assets_less_current_liabilities": "106486.00", "net_assets_liabilities": "52446.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "52444.00", "shareholder_funds": "2.00", "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/06542552/accounts/2017-03-31", "pdf_url": "/company/06542552/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60603.00", "debtors": "13282.00", "cash_bank_in_hand": "34954.00", "current_assets": "48236.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39418.00", "total_assets_less_current_liabilities": "100021.00", "net_assets_liabilities": "25145.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "25143.00", "shareholder_funds": "2.00", "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-December2017.zip" }, { "url": "/company/06542552/accounts/2016-03-31", "pdf_url": "/company/06542552/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "83296.00", "debtors": "2411.00", "cash_bank_in_hand": "63908.00", "current_assets": "66319.00", "creditors_due_within_one_year": "98093.00", "creditors_due_after_one_year": "16587.00", "net_current_assets_liabilities": "-31774.00", "total_assets_less_current_liabilities": "51522.00", "net_assets_liabilities": "34935.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "34933.00", "shareholder_funds": "34935.00", "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-May2016.zip" }, { "url": "/company/06542552/accounts/2015-03-31", "pdf_url": "/company/06542552/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": null, "period_end": "2015-03-31", "entity_name": "", "dormant": null, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "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": 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": "no-facts-extracted", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/06542552/accounts/2014-03-31", "pdf_url": "/company/06542552/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35110.00", "debtors": "1496.00", "cash_bank_in_hand": "19825.00", "current_assets": "21321.00", "creditors_due_within_one_year": "24287.00", "creditors_due_after_one_year": "40000.00", "net_current_assets_liabilities": "-2966.00", "total_assets_less_current_liabilities": "32144.00", "net_assets_liabilities": "-7856.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-7858.00", "shareholder_funds": "-7856.00", "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-December2014.zip" }, { "url": "/company/06542552/accounts/2013-03-31", "pdf_url": "/company/06542552/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24251.00", "debtors": "19557.00", "cash_bank_in_hand": "2180.00", "current_assets": "21737.00", "creditors_due_within_one_year": "13715.00", "creditors_due_after_one_year": "43334.00", "net_current_assets_liabilities": "8022.00", "total_assets_less_current_liabilities": "32273.00", "net_assets_liabilities": "-11061.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-11063.00", "shareholder_funds": "-11061.00", "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-August2013.zip" }, { "url": "/company/06542552/accounts/2012-03-31", "pdf_url": "/company/06542552/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27193.00", "debtors": "13577.00", "cash_bank_in_hand": "2955.00", "current_assets": "16532.00", "creditors_due_within_one_year": "16275.00", "creditors_due_after_one_year": "36667.00", "net_current_assets_liabilities": "257.00", "total_assets_less_current_liabilities": "27450.00", "net_assets_liabilities": "-9217.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-9219.00", "shareholder_funds": "-9217.00", "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-December2012.zip" }, { "url": "/company/06542552/accounts/2011-03-31", "pdf_url": "/company/06542552/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16663.00", "debtors": "15599.00", "cash_bank_in_hand": "4080.00", "current_assets": "19679.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10122.00", "total_assets_less_current_liabilities": "26785.00", "net_assets_liabilities": "-3215.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-3217.00", "shareholder_funds": "-3215.00", "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-September2011.zip" }, { "url": "/company/06542552/accounts/2010-03-31", "pdf_url": "/company/06542552/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13712.00", "debtors": "13733.00", "cash_bank_in_hand": "27103.00", "current_assets": "40836.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10593.00", "total_assets_less_current_liabilities": "24305.00", "net_assets_liabilities": "-5895.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-5897.00", "shareholder_funds": "-5895.00", "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-August2010.zip" }, { "url": "/company/06542552/accounts/2009-03-31", "pdf_url": "/company/06542552/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Stone Environmental Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13974.00", "debtors": "14507.00", "cash_bank_in_hand": "20550.00", "current_assets": "35057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16731.00", "total_assets_less_current_liabilities": "30705.00", "net_assets_liabilities": "505.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "503.00", "shareholder_funds": "505.00", "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": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06542552/filing-history" }, "confirmation_statement": { "next_due": "2024-04-14", "last_made_up": "2023-03-31" }, "officers": [ { "name": "MCCALLISTER, Jack", "person_url": "/person/6105139", "role": "director", "appointed_on": "2008-03-25", "resigned_on": "2015-03-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T16:08:07+00:00" }, { "name": "MCCALLISTER, Diane", "person_url": "/person/6103192", "role": "director", "appointed_on": "2008-03-25", "resigned_on": "2016-03-27", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T16:16:03+00:00" }, { "name": "MCCALLISTER, Diane", "person_url": "/person/6103192", "role": "secretary", "appointed_on": "2008-03-25", "resigned_on": "2016-05-19", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T15:27:03+00:00" }, { "name": "MCALLISTER, Raymond", "person_url": "/person/6107645", "role": "director", "appointed_on": "2015-03-01", "resigned_on": "2026-02-13", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T15:43:04+00:00" }, { "name": "MCALLISTER, Jack Anthony", "person_url": "/person/6105139", "role": "director", "appointed_on": "2016-04-27", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-17T15:34:09+00:00" } ], "psc": [ { "name": "Jack Mcallister", "kind": "individual-person-with-significant-control", "person_url": "/person/2059611", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2017-12-20", "ceased_on": "2021-11-25", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Raymond Mcallister", "kind": "individual-person-with-significant-control", "person_url": "/person/4121395", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2021-11-25", "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": "2026-08-14T22:43:52.697050+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." }