Stonemark Engineering Limited

Active03146000 Private limited company
Incorporated
15 January 1996 (30 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Neil Kevin Harrod
John Porthouse
Owned by
Neil Kevin Harrod
John Porthouse
John Porthouse
Accounts type
Total exemption full
Region
Greater London
Address
19th Floor
1 Westfield Avenue
London
E20 1HZ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
29 January 2027
Last conf. stmt
15 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Harrod, Neil Kevin
Director · Appointed 1 November 2023
British
Born June 1978 (48)
Porthouse, John
Director · Appointed 22 March 1996
British
Born July 1965 (61)
Officer history (3 former)
1 November 2023
Appointed Harrod, Neil Kevin as Director
31 March 2011
Resigned Smith, Peter Leonard Ling as Secretary
22 March 1996
Appointed Porthouse, John as Director
22 March 1996
Appointed Smith, Peter Leonard Ling as Secretary
22 March 1996
Resigned Aa Company Services Limited as Corporate Nominee Secretary
22 March 1996
Resigned Buyview Ltd as Corporate Nominee Director
15 January 1996
Appointed Aa Company Services Limited as Corporate Nominee Secretary
15 January 1996
Appointed Buyview Ltd as Corporate Nominee Director

Ownership 3 active

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

Neil Kevin Harrod
Individual · Notified 5 January 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1978 (48)
John Porthouse
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1965 (61)
John Porthouse
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born July 1965 (61)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Cash
£627,592
Current Ratio
6.5x

Trend

Shareholder Funds
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £227,609 £235,873 £351,929 £403,950 £438,198 £507,650 £638,501
Balance sheet detail
2025202420232022202120202019
Fixed Assets£26,982£15,952£21,784£28,257£16,655£13,787£9,084
Current Assets£722,047£589,386£458,551£474,885£423,261£306,817£262,418
Debtors£94,455£132,015£305,721£212,984£241,743£256,413£218,691
Cash£627,592£457,371£152,830£261,901£181,518£50,404£43,727
Creditors (< 1 year)£110,528£97,688£42,137£99,192£87,987£82,935£38,411
Creditors (> 1 year)£0£1,796£5,482
Net Current Assets£611,519£491,698£416,414£375,693£335,274£223,882£224,007
Net Assets£351,929£235,873£227,609
Shareholder Funds£638,501£507,650£438,198£403,950£351,929£235,873£227,609

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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