Stone Interiors Limited
04591866 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-11-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 285 days
- Confirmation statement
- last made up 2025-11-12 · next due 2026-11-26
Registered office
Suite 7, Wessex HouseSt. Leonards Road
Bournemouth
Dorset
Bh8 8qs
Peer comparison
Compared against 606 UK companies in SIC 43330 (Floor and wall covering) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£302,389
↓11.9%
|
£343,086
↑1.1%
|
£339,250
↓6.9%
|
£364,295
↑3.7%
|
£351,246
|
| Current assets |
£798,390
↓18.6%
|
£980,962
↓34.5%
|
£1,498,495
↑32.3%
|
£1,132,360
↑31.0%
|
£864,245
|
| Cash |
£57
↓99.9%
|
£50,283
→0.0%
|
£50,319
↑122.7%
|
£22,590
↓9.8%
|
£25,038
|
| Debtors |
£598,553
↓6.0%
|
£636,679
↓29.9%
|
£908,176
↑54.0%
|
£589,900
↑2.9%
|
£573,107
|
| Creditors |
£870,357
↑8.7%
|
£800,418
|
— |
— |
— |
| Net current assets |
£-71,967
|
£180,545
↑62.4%
|
£111,158
↑25.3%
|
£88,710
↑42.1%
|
£62,440
|
| Net assets |
£75,238
↓79.2%
|
£361,083
↑24.3%
|
£290,489
↑58.7%
|
£183,052
↑95.8%
|
£93,501
|
| Equity | — |
£361,083
↑24.3%
|
£290,489
↑58.7%
|
£183,052
↑95.8%
|
£93,501
|
| Other | |||||
| Average employees |
28
↓3.4%
|
29
↑16.0%
|
25
↑13.6%
|
22
↓12.0%
|
25
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Macnae, Lesley Denise · Secretary appointed 2009-09-01
- Macnae, Alan Paul · Director appointed 2003-06-26
- Jones, Benjamin Robert · Director appointed 2002-11-15 resigned 2010-08-25
- Graham, Jennifer Holmes · Secretary appointed 2002-11-15 resigned 2009-09-01
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-11-15 resigned 2002-11-15
People with significant control (2)
-
Mr Alan Paul Macnae ActiveIndividual Psc · British · resident in England · born 9/1969 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Lesley Denise Macnae ActiveIndividual Psc · British · resident in England · born 2/1970 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2003-07-09Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-03-17 Total-exemption-full accounts AA Accounts
- 2025-11-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-11-05 Change to a person with significant control PSC04 PSC
- 2025-11-05 Change to a person with significant control PSC04 PSC
- 2025-03-31 Total-exemption-full accounts AA Accounts
- 2024-12-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-28 Total-exemption-full accounts AA Accounts
- 2023-11-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-31 Total-exemption-full accounts AA Accounts
- 2022-12-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-31 Total-exemption-full accounts AA Accounts
- 2021-12-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-05-17 Total-exemption-full accounts AA Accounts
- 2021-01-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-03-31 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register