Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 December 2026
- Last conf. stmt
- 13 December 2025
Stoneset Management Limited
- Incorporated
- 13 December 2002 (23 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Jodie Mills
- Owned by
- Jonathan Christopher Mills
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Camburgh House27 New Dover RoadCanterburyCT1 3DN
Officers 2 active
Officer details are public data from the Companies House register.
Mills, Jodie
Director · Appointed 24 February 2021
British
Born January 1984 (42)
British
Born April 1969 (57)
Officer history (4 former)
24 February 2021
Appointed Mills, Jodie as Director
31 July 2020
16 June 2020
Resigned Sedgwick, Gary as Director
22 January 2003
22 January 2003
Appointed Sedgwick, Gary as Director
22 January 2003
22 January 2003
22 January 2003
13 December 2002
13 December 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 13 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)
Former controllers (1)
16 June 2020
Ceased Gary Sedgwick — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £41,144
- Cash
- £34,901
- Employees
- 43
- Debt Ratio
- 81%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £42,469 | £35,661 | £51,594 | £40,597 | £37,603 |
| Current Assets | £177,756 | £203,967 | £148,332 | £84,180 | £30,486 |
| Debtors | £100,455 | £131,817 | £71,382 | £7,027 | |
| Cash | £34,901 | £55,650 | £41,350 | £60,853 | £6,486 |
| Creditors (< 1 year) | £170,444 | £155,357 | £95,976 | £89,735 | £134,427 |
| Creditors (> 1 year) | £2,656 | £13,112 | £73,301 | £83,230 | |
| Net Current Assets | £7,312 | £48,610 | £52,356 | (£5,555) | (£103,941) |
| Net Assets | £41,144 | £77,357 | £39,212 | (£35,923) | (£71,497) |
| Shareholder Funds | £41,144 | £77,357 | £39,212 | (£35,923) | (£71,497) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 January 2026 | Confirmation statement with no updates | 13 December 2025 | ||
| 8 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 18 December 2024 | Confirmation statement with no updates | 13 December 2024 | ||
| 10 September 2024 | Total exemption full accounts | 31 March 2024 | ||
| 9 January 2024 | Confirmation statement with no updates | 13 December 2023 |
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