Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 December 2026
- Last conf. stmt
- 27 November 2025
Stoneman Management Consulting Limited
- Incorporated
- 13 February 2003 (23 years)
- Industry
- Information technology consultancy activities (62020) Financial management (70221)Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Address
- Chiltern Heights Rouse CourtLower RoadGerrards CrossSL9 0NJ
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 13 February 2003
British
Director · Appointed 13 February 2003
British
Born May 1966 (60)
Officer history (2 former)
9 February 2008
13 February 2003
13 February 2003
13 February 2003
13 February 2003
13 February 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1966 (60)
Company
Reg. no. 04666931
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £303,412
- Cash
- £292,977
- Profit Before Tax
- (£1,450)
- Employees
- 1
- Return on Equity
- -0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £303,412 | £304,585 | £306,536 | £311,471 | £331,663 | £366,069 |
| Debtors | £10,435 | £10,217 | £10,462 | £6,402 | £225 | £23,972 |
| Cash | £292,977 | £294,368 | £296,074 | £305,069 | £331,438 | £342,097 |
| Creditors (< 1 year) | £0 | £8,614 | £36,346 | |||
| Net Current Assets | £303,412 | £304,585 | £306,536 | £311,471 | £323,049 | £329,723 |
| Net Assets | £303,412 | £304,585 | £306,536 | £311,471 | £323,049 | £329,723 |
| Shareholder Funds | £303,412 | £304,585 | £306,536 | £311,471 | £323,049 | £329,723 |
| Turnover | £72,306 | £138,237 | ||||
| Cost of Sales | £0 | |||||
| Gross Profit | £72,306 | £138,237 | ||||
| Admin Expenses | £1,887 | £2,526 | £5,846 | £3,004 | £25,781 | £34,055 |
| Operating Profit | (£1,887) | (£2,526) | (£5,846) | (£3,004) | £46,525 | £104,182 |
| Profit Before Tax | (£1,450) | (£2,407) | (£5,841) | (£2,959) | £48,326 | £104,482 |
| Tax | (£276) | (£457) | (£900) | (£562) | £1,745 | £19,855 |
| Profit for Period | (£1,174) | (£1,950) | (£4,941) | (£2,397) | £46,581 | £84,627 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 21 December 2025 | Confirmation statement with no updates | 27 November 2025 | ||
| 30 December 2024 | Confirmation statement with no updates | 19 December 2024 | ||
| 23 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 31 December 2023 | Total exemption full accounts | 31 March 2023 |
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