{ "company_number": "07601688", "name": "Serene Stone Limited", "url": "/company/07601688", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-04-12", "dissolved_on": null, "sic_codes": [ { "code": "23700", "description": "Cutting, shaping and finishing of stone", "section": "C", "section_name": "Manufacturing", "url": "/sic/23700" } ], "registered_address": { "id": 2627897, "url": "/address/2627897", "line1": "30 BROOKHILL ROAD", "line2": "BROOKHILL INDUSTRIAL ESTATE", "post_town": "PINXTON", "county": "NOTTINGHAMSHIRE", "country": "", "postcode": "NG16 6NT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07601688", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "SMALL", "filings": [ { "url": "/company/07601688/accounts/2025-04-30", "pdf_url": "/company/07601688/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": "0.36", "tangible_fixed_assets": "92570.00", "debtors": "4879753.00", "cash_bank_in_hand": "180385.00", "current_assets": "5079427.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2884365.00", "total_assets_less_current_liabilities": "2976935.00", "net_assets_liabilities": "2918714.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24.00", "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-October2025.zip" }, { "url": "/company/07601688/accounts/2024-04-30", "pdf_url": "/company/07601688/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "79194.00", "debtors": "4957079.00", "cash_bank_in_hand": "376318.00", "current_assets": "5372339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2800927.00", "total_assets_less_current_liabilities": "2880121.00", "net_assets_liabilities": "2835543.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24.00", "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-October2024.zip" }, { "url": "/company/07601688/accounts/2023-06-30", "pdf_url": "/company/07601688/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "73809.00", "debtors": "4828676.00", "cash_bank_in_hand": "678458.00", "current_assets": "5532435.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4658318.00", "total_assets_less_current_liabilities": "4732127.00", "net_assets_liabilities": "2692022.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24.00", "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-November2023.zip" }, { "url": "/company/07601688/accounts/2022-06-30", "pdf_url": "/company/07601688/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "84586.00", "debtors": "519900.00", "cash_bank_in_hand": "2048422.00", "current_assets": "2568322.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1962945.00", "total_assets_less_current_liabilities": "2047531.00", "net_assets_liabilities": "1941151.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24.00", "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-February2023.zip" }, { "url": "/company/07601688/accounts/2021-06-30", "pdf_url": "/company/07601688/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "76595.00", "debtors": "1016349.00", "cash_bank_in_hand": "980029.00", "current_assets": "1996378.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1260128.00", "total_assets_less_current_liabilities": "1336723.00", "net_assets_liabilities": "1240636.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24.00", "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-March2022.zip" }, { "url": "/company/07601688/accounts/2020-06-30", "pdf_url": "/company/07601688/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "74337.00", "debtors": "242142.00", "cash_bank_in_hand": "1231910.00", "current_assets": "1474052.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "649229.00", "total_assets_less_current_liabilities": "723566.00", "net_assets_liabilities": "623447.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24.00", "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-June2021.zip" }, { "url": "/company/07601688/accounts/2019-06-30", "pdf_url": "/company/07601688/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "64075.00", "debtors": "320793.00", "cash_bank_in_hand": "415739.00", "current_assets": "736532.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "461134.00", "total_assets_less_current_liabilities": "525209.00", "net_assets_liabilities": "451272.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24.00", "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-February2020.zip" }, { "url": "/company/07601688/accounts/2018-06-30", "pdf_url": "/company/07601688/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "53568.00", "debtors": "331254.00", "cash_bank_in_hand": "436165.00", "current_assets": "767419.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "490536.00", "total_assets_less_current_liabilities": "544104.00", "net_assets_liabilities": "499008.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24.00", "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/07601688/accounts/2017-06-30", "pdf_url": "/company/07601688/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "63074.00", "debtors": "274573.00", "cash_bank_in_hand": "300537.00", "current_assets": "575110.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "280403.00", "total_assets_less_current_liabilities": "343477.00", "net_assets_liabilities": "298069.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "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-February2018.zip" }, { "url": "/company/07601688/accounts/2016-06-30", "pdf_url": "/company/07601688/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43435.00", "debtors": "189946.00", "cash_bank_in_hand": "101417.00", "current_assets": "291363.00", "creditors_due_within_one_year": "199113.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92250.00", "total_assets_less_current_liabilities": "135685.00", "net_assets_liabilities": "104282.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "104262.00", "shareholder_funds": "104282.00", "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-February2017.zip" }, { "url": "/company/07601688/accounts/2015-06-30", "pdf_url": "/company/07601688/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46073.00", "debtors": "220776.00", "cash_bank_in_hand": "81240.00", "current_assets": "302016.00", "creditors_due_within_one_year": "204179.00", "creditors_due_after_one_year": "366.00", "net_current_assets_liabilities": "97837.00", "total_assets_less_current_liabilities": "143910.00", "net_assets_liabilities": "111867.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "111847.00", "shareholder_funds": "111867.00", "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/07601688/accounts/2014-04-30", "pdf_url": "/company/07601688/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42836.00", "debtors": "158759.00", "cash_bank_in_hand": "15251.00", "current_assets": "174010.00", "creditors_due_within_one_year": "155455.00", "creditors_due_after_one_year": "2933.00", "net_current_assets_liabilities": "18555.00", "total_assets_less_current_liabilities": "61391.00", "net_assets_liabilities": "38791.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "38771.00", "shareholder_funds": "38791.00", "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-November2014.zip" }, { "url": "/company/07601688/accounts/2013-04-30", "pdf_url": "/company/07601688/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31975.00", "debtors": "86182.00", "cash_bank_in_hand": "38814.00", "current_assets": "127046.00", "creditors_due_within_one_year": "125312.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1734.00", "total_assets_less_current_liabilities": "33709.00", "net_assets_liabilities": "28514.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "28494.00", "shareholder_funds": "28514.00", "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-September2013.zip" }, { "url": "/company/07601688/accounts/2012-04-30", "pdf_url": "/company/07601688/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Serene Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24900.00", "debtors": "59902.00", "cash_bank_in_hand": "9324.00", "current_assets": "71221.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13169.00", "total_assets_less_current_liabilities": "11731.00", "net_assets_liabilities": "8251.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "8231.00", "shareholder_funds": "8251.00", "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-September2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07601688/filing-history" }, "confirmation_statement": { "next_due": "2027-07-20", "last_made_up": "2026-07-06" }, "officers": [], "psc": [ { "name": "Mr Christopher Michael Patrick", "kind": "individual-person-with-significant-control", "person_url": "/person/928504", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-13", "ceased_on": "2023-06-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Millhouse", "kind": "individual-person-with-significant-control", "person_url": "/person/3894477", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-13", "ceased_on": "2023-06-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Arbury Stone Products Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/14816980", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-06-30", "ceased_on": null, "nationality": "", "country_of_residence": "", "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." }