{ "company_number": "09320665", "name": "Stoneybrook Limited", "url": "/company/09320665", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-11-20", "dissolved_on": null, "sic_codes": [ { "code": "56302", "description": "Public houses and bars", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56302" }, { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 2009507, "url": "/address/2009507", "line1": "OFFICE 41, YEOVIL INNOVATION CENTRE, BARRACKS CLOSE", "line2": "COPSE ROAD", "post_town": "YEOVIL", "county": "SOMERSET", "country": "ENGLAND", "postcode": "BA22 8RN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09320665", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09320665/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Stoneybrook Limited", "dormant": false, "average_employees": "0.50", "tangible_fixed_assets": "627320.00", "debtors": "112165.00", "cash_bank_in_hand": "51015.00", "current_assets": "184587.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-49914.00", "total_assets_less_current_liabilities": "577406.00", "net_assets_liabilities": "223515.00", "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/09320665/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Stoneybrook Limited", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "653133.00", "debtors": "66674.00", "cash_bank_in_hand": "30750.00", "current_assets": "117812.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-151664.00", "total_assets_less_current_liabilities": "501469.00", "net_assets_liabilities": "202122.00", "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-August2024.zip" }, { "url": "/company/09320665/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Stoneybrook Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "587189.00", "debtors": "26742.00", "cash_bank_in_hand": "281639.00", "current_assets": "317516.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13000.00", "total_assets_less_current_liabilities": "574189.00", "net_assets_liabilities": "258728.00", "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-November2022.zip" }, { "url": "/company/09320665/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Stoneybrook Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "598407.00", "debtors": "33672.00", "cash_bank_in_hand": "156689.00", "current_assets": "202361.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-122737.00", "total_assets_less_current_liabilities": "475670.00", "net_assets_liabilities": "133475.00", "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-November2021.zip" }, { "url": "/company/09320665/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Stoneybrook Limited", "dormant": false, "average_employees": "42.00", "tangible_fixed_assets": "617269.00", "debtors": "7641.00", "cash_bank_in_hand": "17940.00", "current_assets": "37581.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-497740.00", "total_assets_less_current_liabilities": "119529.00", "net_assets_liabilities": "104689.00", "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-November2020.zip" }, { "url": "/company/09320665/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2017-12-01", "period_end": "2018-11-30", "entity_name": "Stoneybrook Limited", "dormant": false, "average_employees": "42.00", "tangible_fixed_assets": "639717.00", "debtors": "4373.00", "cash_bank_in_hand": "54381.00", "current_assets": "70654.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-598167.00", "total_assets_less_current_liabilities": "41550.00", "net_assets_liabilities": "25541.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "1147586.00", "other_operating_income": null, "cost_sales": "405497.00", "gross_profit_loss": "742089.00", "administrative_expenses": "732081.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "13398.00", "profit_before_tax": "13390.00", "tax_on_profit": "2168.00", "profit_loss_for_period": "11222.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/09320665/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Stoneybrook Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "647703.00", "debtors": "9285.00", "cash_bank_in_hand": "40447.00", "current_assets": "79732.00", "creditors_due_within_one_year": "747565.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-667833.00", "total_assets_less_current_liabilities": "-20130.00", "net_assets_liabilities": "-27856.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-27956.00", "shareholder_funds": "-27856.00", "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-August2017.zip" }, { "url": "/company/09320665/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Stoneybrook Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "384002.00", "debtors": "30787.00", "cash_bank_in_hand": "6003.00", "current_assets": "36790.00", "creditors_due_within_one_year": "451450.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-414660.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-30658.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-30758.00", "shareholder_funds": "-30658.00", "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-August2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-11-30", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/09320665/accounts/2022-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09320665/filing-history/MzM5NDk0ODk3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-11-30", "filing_date": "2018-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/09320665/accounts/2017-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09320665/filing-history/MzIwNDI0ODQ1N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09320665/filing-history" }, "confirmation_statement": { "next_due": "2026-12-04", "last_made_up": "2025-11-20" }, "officers": [], "psc": [], "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." }