{ "company_number": "10985012", "name": "Stone Pm Ltd", "url": "/company/10985012", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2017-09-27", "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": 1936673, "url": "/address/1936673", "line1": "UNIT 8 HOYLAND INDUSTRIAL ESTATE", "line2": "HOYLAND ROAD", "post_town": "SHEFFIELD", "county": "SOUTH YORKSHIRE", "country": "ENGLAND", "postcode": "S3 8AB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10985012", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/10985012/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Stone Pm Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "110248.00", "debtors": "81375.00", "cash_bank_in_hand": "149696.00", "current_assets": "363611.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89311.00", "total_assets_less_current_liabilities": "199559.00", "net_assets_liabilities": "177263.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-March2026.zip" }, { "url": "/company/10985012/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Stone Pm Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18114.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "314374.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97259.00", "total_assets_less_current_liabilities": "115373.00", "net_assets_liabilities": "107263.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "107263.00", "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-February2025.zip" }, { "url": "/company/10985012/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Stone Pm Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "22483.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "328620.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "204986.00", "total_assets_less_current_liabilities": "227469.00", "net_assets_liabilities": "87489.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "87489.00", "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-June2024.zip" }, { "url": "/company/10985012/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Stone Pm Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "26979.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "231741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "170212.00", "total_assets_less_current_liabilities": "197191.00", "net_assets_liabilities": "40691.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40691.00", "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-January2023.zip" }, { "url": "/company/10985012/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Stone Pm Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "16907.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "85281.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35309.00", "total_assets_less_current_liabilities": "52216.00", "net_assets_liabilities": "29716.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29716.00", "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-June2022.zip" }, { "url": "/company/10985012/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Stone Pm Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "23054.00", "debtors": "4955.00", "cash_bank_in_hand": "20201.00", "current_assets": "25156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10593.00", "total_assets_less_current_liabilities": "33647.00", "net_assets_liabilities": "5147.00", "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-June2021.zip" }, { "url": "/company/10985012/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Stone Pm Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "13793.00", "debtors": "3407.00", "cash_bank_in_hand": "16280.00", "current_assets": "19687.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-989.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "12804.00", "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-April2020.zip" }, { "url": "/company/10985012/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Stone PM Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "20689.00", "debtors": null, "cash_bank_in_hand": "16077.00", "current_assets": "46626.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25447.00", "total_assets_less_current_liabilities": "46136.00", "net_assets_liabilities": "30671.00", "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-June2019.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10985012/filing-history" }, "confirmation_statement": { "next_due": "2026-10-24", "last_made_up": "2025-10-10" }, "officers": [], "psc": [ { "name": "Fd Secretarial Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-09-27", "ceased_on": "2017-09-27", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr John Charles Stone", "kind": "individual-person-with-significant-control", "person_url": "/person/2359571", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-09-27", "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": "2026-08-02T05:26:26.711035+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." }