Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 4 May 2027
- Last conf. stmt
- 20 April 2026
Stockbourne Management Limited
- Incorporated
- 18 May 1990 (36 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Suite 1Silwood Business CentreSilwood ParkBuckhurst RoadAscotSL5 7PW
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 30 September 2003
British
Director
British
Born March 1951 (75)
Director
British
Born July 1957 (69)
Officer history (2 former)
30 September 2003
30 September 2003
30 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 04210084
Group structure 14 companies
Ownership group derived from the Companies House PSC register
Dencora Homes Limited Owns 75–100% of shares
Dencora Limited Owns 75–100% of shares
Dencora Properties Limited Owns 75–100% of shares
Dencora Securities Limited Owns 75–100% of shares
Harvey and Leech Limited Owns 75–100% of shares
Kewbrook Limited Owns 75–100% of shares
Knowle Hill Properties Limited Owns 75–100% of shares
Rogers Bros. Limited Owns 75–100% of shares
Spaulding and Holmes Limited Owns 75–100% of shares
Stockbourne (Wem) Ltd Owns 75–100% of shares
Stockbourne Developments Limited Owns 75–100% of shares
Stockbourne Management (Winkfield) Limited Owns 75–100% of shares
Stockbourne Management Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£38,291)
- Cash
- £34,380
- Turnover
- £350,184
- Profit
- £229
- Employees
- 4
- Current Ratio
- 1.0x
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £2,185,845 | £2,510,433 | £2,448,430 | £1,969,421 | £1,674,997 | £1,382,910 | £1,340,836 |
| Cash | £34,380 | £71,823 | £18,234 | £11,354 | £87,421 | £125,381 | £17,656 |
| Creditors (< 1 year) | £2,224,136 | £2,548,953 | £2,485,674 | £2,005,968 | £1,753,169 | £1,508,270 | £1,508,550 |
| Net Current Assets | (£38,291) | (£38,520) | (£37,244) | (£36,547) | (£78,172) | (£125,360) | (£167,714) |
| Net Assets | (£38,291) | (£38,520) | (£37,244) | (£36,547) | (£78,172) | (£125,360) | (£167,714) |
| Shareholder Funds | (£38,291) | (£38,520) | (£37,244) | (£36,547) | (£78,172) | (£125,360) | (£167,714) |
| Turnover | £350,184 | £341,551 | £328,784 | ||||
| Gross Profit | £328,784 | ||||||
| Admin Expenses | £349,766 | £342,877 | £329,481 | ||||
| Operating Profit | £368 | (£1,276) | (£697) | ||||
| Tax | £139 | £0 | £0 | ||||
| Profit for Period | £229 | (£1,276) | (£697) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 22 April 2026 | Confirmation statement with no updates | 20 April 2026 | ||
| 29 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 2 May 2025 | Confirmation statement with no updates | 20 April 2025 | ||
| 24 September 2024 | Total exemption full accounts | 31 October 2023 |
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