Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 15 November 2026
- Last conf. stmt
- 1 November 2025
Stonemere It Limited
- Incorporated
- 10 November 2005 (21 years)
- Industry
- Information technology consultancy activities (62020) Computer facilities management activities (62030)Other information technology service activities (62090)Security systems service activities (80200)
- Directors
- Neil James Pittaway
- Owned by
- Neil James Pittaway
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Stratsource House Malmo RoadSutton Fields Industrial EstateHullHU7 0YF
Officers 1 active
Officer details are public data from the Companies House register.
Pittaway, Neil James
Director · Appointed 10 November 2005
British
Born January 1975 (51)
Officer history (4 former)
20 June 2019
Resigned Pittaway, Lynn as Secretary
31 July 2017
1 February 2013
10 November 2005
Appointed Pittaway, Neil James as Director
10 November 2005
10 November 2005
10 November 2005
10 November 2005
10 November 2005
Appointed Pittaway, Lynn as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neil James Pittaway
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1975 (51)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £62,565
- Cash
- £218,845
- Employees
- 19
- Debt Ratio
- 81%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £29,223 | £29,683 | £26,511 | £25,239 | £19,485 | £20,858 |
| Current Assets | £304,146 | £258,067 | £271,497 | £257,043 | £222,800 | £149,888 |
| Debtors | £85,196 | £65,054 | £49,478 | £69,678 | £78,186 | £59,003 |
| Cash | £218,845 | £189,796 | £138,002 | £175,560 | £134,114 | £73,750 |
| Creditors (< 1 year) | £257,245 | £203,815 | £208,881 | £134,127 | £117,020 | £80,231 |
| Creditors (> 1 year) | £23,512 | £33,449 | £43,377 | £50,000 | ||
| Net Current Assets | £46,901 | £54,252 | £62,616 | £122,916 | £105,780 | £69,657 |
| Net Assets | £62,565 | £60,423 | £55,678 | £104,778 | £75,265 | |
| Shareholder Funds | £62,565 | £60,423 | £55,678 | £104,778 | £75,265 | £90,515 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 8 December 2025 | Confirmation statement with no updates | 1 November 2025 | ||
| 20 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 27 November 2024 | Confirmation statement with no updates | 1 November 2024 | ||
| 22 March 2024 | Total exemption full accounts | 31 January 2024 |
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