{ "company_number": "08402665", "name": "The Stone Worktop Company Ltd", "url": "/company/08402665", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-02-14", "dissolved_on": null, "sic_codes": [ "43290" ], "registered_address": { "id": 1665654, "url": "/address/1665654", "line1": "49 BOXALLS LANE", "line2": "", "post_town": "ALDERSHOT", "county": "SURREY", "country": "ENGLAND", "postcode": "GU11 3QL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08402665", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08402665/accounts/2025-02-28", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "The Stone Worktop Company Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "381577.00", "debtors": "357877.00", "cash_bank_in_hand": "184011.00", "current_assets": "544478.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "530736.00", "total_assets_less_current_liabilities": "912313.00", "net_assets_liabilities": "624010.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2025.zip" }, { "url": "/company/08402665/accounts/2024-02-29", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "The Stone Worktop Company Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "380970.00", "debtors": "365009.00", "cash_bank_in_hand": "161345.00", "current_assets": "535419.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "503629.00", "total_assets_less_current_liabilities": "884599.00", "net_assets_liabilities": "598065.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2024.zip" }, { "url": "/company/08402665/accounts/2023-02-28", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "The Stone Worktop Company Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "383712.00", "debtors": "370038.00", "cash_bank_in_hand": "132558.00", "current_assets": "503376.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "479760.00", "total_assets_less_current_liabilities": "863472.00", "net_assets_liabilities": "578707.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2024.zip" }, { "url": "/company/08402665/accounts/2022-02-28", "made_up_date": "2022-02-28", "period_start": "2021-03-01", "period_end": "2022-02-28", "entity_name": "The Stone Worktop Company Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "388875.00", "debtors": "360777.00", "cash_bank_in_hand": "117885.00", "current_assets": "479102.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "431687.00", "total_assets_less_current_liabilities": "820562.00", "net_assets_liabilities": "533060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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": "28606.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/08402665/accounts/2021-02-28", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "The Stone Worktop Company Ltd", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "424800.00", "debtors": "356521.00", "cash_bank_in_hand": "87167.00", "current_assets": "443688.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "391966.00", "total_assets_less_current_liabilities": "816766.00", "net_assets_liabilities": "510140.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2022.zip" }, { "url": "/company/08402665/accounts/2020-02-28", "made_up_date": "2020-02-28", "period_start": "2020-02-28", "period_end": "2020-02-28", "entity_name": "The Stone Worktop Company Ltd", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "429532.00", "debtors": "425519.00", "cash_bank_in_hand": "108033.00", "current_assets": "533552.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "351113.00", "total_assets_less_current_liabilities": "780645.00", "net_assets_liabilities": "446318.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2020.zip" }, { "url": "/company/08402665/accounts/2019-02-28", "made_up_date": "2019-02-28", "period_start": "2018-03-01", "period_end": "2019-02-28", "entity_name": "The Stone Worktop Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "118664.00", "debtors": "672004.00", "cash_bank_in_hand": "102985.00", "current_assets": "798133.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "511950.00", "total_assets_less_current_liabilities": "630614.00", "net_assets_liabilities": "312039.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "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": "247216.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/08402665/accounts/2018-02-28", "made_up_date": "2018-02-28", "period_start": "2017-03-01", "period_end": "2018-02-28", "entity_name": "The Stone Worktop Company Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "126845.00", "debtors": "497710.00", "cash_bank_in_hand": "83884.00", "current_assets": "584494.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "397520.00", "total_assets_less_current_liabilities": "524365.00", "net_assets_liabilities": "177840.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "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": "-25315.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/08402665/accounts/2017-02-28", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "The Stone Worktop Company Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "155095.00", "debtors": "351356.00", "cash_bank_in_hand": "71524.00", "current_assets": "439010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "237247.00", "total_assets_less_current_liabilities": "392342.00", "net_assets_liabilities": "304076.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-October2017.zip" }, { "url": "/company/08402665/accounts/2016-02-29", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "The Stone Worktop Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "105410.00", "debtors": "263431.00", "cash_bank_in_hand": "9305.00", "current_assets": "294736.00", "creditors_due_within_one_year": "192245.00", "creditors_due_after_one_year": "58720.00", "net_current_assets_liabilities": "102491.00", "total_assets_less_current_liabilities": "207901.00", "net_assets_liabilities": "149181.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "149081.00", "shareholder_funds": "149181.00", "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-September2016.zip" }, { "url": "/company/08402665/accounts/2015-02-28", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "The Stone Worktop Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54105.00", "debtors": "50593.00", "cash_bank_in_hand": "9184.00", "current_assets": "84954.00", "creditors_due_within_one_year": "71929.00", "creditors_due_after_one_year": "27779.00", "net_current_assets_liabilities": "13025.00", "total_assets_less_current_liabilities": "67130.00", "net_assets_liabilities": "39351.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39251.00", "shareholder_funds": "39351.00", "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-August2015.zip" }, { "url": "/company/08402665/accounts/2014-02-28", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "The Stone Worktop Company Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56060.00", "debtors": "48295.00", "cash_bank_in_hand": "217.00", "current_assets": "54361.00", "creditors_due_within_one_year": "68205.00", "creditors_due_after_one_year": "28330.00", "net_current_assets_liabilities": "-13844.00", "total_assets_less_current_liabilities": "42216.00", "net_assets_liabilities": "13886.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13786.00", "shareholder_funds": "13886.00", "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-June2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08402665/filing-history" }, "confirmation_statement": { "next_due": "2027-03-28", "last_made_up": "2026-03-14" }, "officers": [], "psc": [ { "name": "Mr Liam Trevor Stone", "kind": "individual-person-with-significant-control", "person_url": "/person/2877531", "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": "Mr Gareth John Stone", "kind": "individual-person-with-significant-control", "person_url": "/person/1623183", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-02T05:12:20.351914+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." }