Stone Heritage Sales Limited

Active02814788 Private limited company
Incorporated
4 May 1993 (33 years)
Industry
Cutting, shaping and finishing of stone (23700)
Agents involved in the sale of timber and building materials (46130)
Other retail sale in non-specialised stores (47190)
Directors
Paul Haydn Richard Tozer
Owned by
Paul Tozer
Accounts type
Micro entity
Region
East Midlands
Address
Bentley Bridge House
Chesterfield Road
Matlock
DE4 5LE

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
10 May 2027
Last conf. stmt
26 April 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Tozer, Paul Haydn Richard
Director · Appointed 21 June 1993
British
Born November 1953
Officer history (4 former)
14 March 2012
Resigned Shiers, Rodney Alan as Secretary
15 May 2007
Appointed Shiers, Rodney Alan as Secretary
15 May 2007
Resigned Tozer, Jennifer Ann as Secretary
21 June 1993
Appointed Tozer, Paul Haydn Richard as Director
21 June 1993
Appointed Tozer, Jennifer Ann as Secretary
4 May 1993
Appointed London Law Secretarial Limited as Corporate Nominee Secretary
4 May 1993
Resigned London Law Secretarial Limited as Corporate Nominee Secretary
4 May 1993
Appointed London Law Services Limited as Corporate Nominee Director
4 May 1993
Resigned London Law Services Limited as Corporate Nominee Director

Ownership 1 active

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

Paul Tozer
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1953

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
(£31,400)
Employees
1
Debt Ratio
342%
Current Ratio
0.1x

Trend

Net Assets
(£40k) (£20k) £0 2020 2021 2024 2025 (£22,572) (£21,348) (£18,044) (£31,400)
Balance sheet detail
20252024202320212020
Fixed Assets£10,410£13,094£20,948£23,896
Current Assets£2,546£8,917£43,140£40,543
Creditors (< 1 year)£44,356£37,055£35,489£73,436£72,011
Creditors (> 1 year)£0£3,000£6,000£12,000£15,000
Net Current Assets(£41,810)(£28,138)(£30,296)(£31,468)
Net Assets(£31,400)(£18,044)(£21,348)(£22,572)
Shareholder Funds(£31,400)(£18,044)(£21,348)(£22,572)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Satisfaction of a charge in full

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