Stonefield Estates, Limited

Active00310282 Private limited company
Incorporated
10 February 1936 (90 years)
Industry
Other letting and operating of own or leased real estate (68209)
Controlled by
Clive Jonathan Daniels
Howard George Cloke
Accounts type
Total exemption full
Region
South East
Address
Shorehill Farm Shorehill Lane
Knatts Valley
Sevenoaks
TN15 6XL

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
11 September 2027
Last conf. stmt
28 August 2026

Charges

Total
16
Outstanding
16
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Officer history (4 former)
30 November 2019
Resigned Entwistle, Adele Freda as Director
17 January 2018
Appointed Daniels, Claire Tracey as Director
10 January 2016
Resigned Pay, Daphne Pauline as Director
7 June 2009
Resigned Cloke, Rodney Howard as Director
2 October 2007
Appointed Cloke, Howard George as Director
10 October 2001
Appointed Cloke, Howard George as Secretary
9 October 2001
Resigned Cloke, Rodney Howard as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1944 (82)
Individual · Notified 6 April 2016
Has significant influence or control
British
Born January 1961 (65)

Holdings 1

Companies where Stonefield Estates, Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Net Assets
£56,729,854
Cash
£2,534,477
Profit Before Tax
£5,749,662
Debt Ratio
7%
Current Ratio
2.3x
Return on Equity
8%

Trend

Net Assets
£0 £50.0M £100.0M 2021 2022 2023 2024 2025 £50,259,448 £51,053,298 £52,211,141 £55,211,933 £56,729,854
Balance sheet detail
20252024202320222021
Fixed Assets£58,412,010£56,939,289£52,642,879£49,758,747£49,164,426
Current Assets£2,887,070£2,575,710£2,464,280£4,132,687£4,109,126
Debtors£352,593£331,497£281,818£281,215£384,195
Cash£2,534,477£2,244,213£2,182,462£3,851,472£3,724,931
Creditors (< 1 year)£1,236,009£1,227,516£979,413£960,772£1,190,906
Net Current Assets£1,651,061£1,348,194£1,484,867£3,171,915£2,918,220
Net Assets£56,729,854£55,211,933£52,211,141£51,053,298£50,259,448
Shareholder Funds£56,729,854£55,211,933£52,211,141£51,053,298£50,259,448

Turnover£4,086,412£4,195,316£4,138,448
Cost of Sales£914,771£927,668£727,087£652,541
Gross Profit£3,158,744£3,468,229£3,485,907
Admin Expenses£204,785£171,153£163,170£123,095£111,250
Operating Profit£3,638,602£3,443,025£3,957,741
Profit Before Tax£5,749,662£7,803,550£4,370,432£3,978,161£3,339,332
Tax£1,337,863£2,187,137£763,923£735,645£724,283
Profit for Period£4,411,799£5,616,413£3,606,509£3,242,516£2,615,049

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with updates28 August 2026
6 October 2025Total exemption full accounts31 March 2025
28 August 2025Confirmation statement with updates28 August 2025
4 October 2024Total exemption full accounts31 March 2024
3 September 2024Confirmation statement with updates28 August 2024
Show all recent filings

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