New Forest Stone Limited

Active07980148 Private limited company
Incorporated
7 March 2012 (14 years)
Industry
Manufacture of office and shop furniture (31010)
Directors
Daniel James Gates
Colin John Marriott
Russell John Young
Owned by
Colin John Marriott
Russell John Young
Accounts type
Total exemption full
Region
South East
Address
Unit J1 Hunts Farm Rudd Lane
Upper Timsbury
Romsey
SO51 0NU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 November 2027
Last conf. stmt
8 November 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Gates, Daniel James
Director · Appointed 16 April 2018
British
Born July 1972 (54)
Marriott, Colin John
Director · Appointed 25 April 2012
British
Born March 1975 (51)
Young, Russell John
Director · Appointed 25 April 2012
British
Born November 1984
Officer history (1 former)
29 January 2021
Resigned Hall, Christopher Bernard as Director
16 April 2018
Appointed Gates, Daniel James as Director
25 April 2012
Appointed Marriott, Colin John as Director
25 April 2012
Appointed Young, Russell John as Director
7 March 2012
Appointed Hall, Christopher Bernard as Director

Ownership 2 active

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

Colin John Marriott
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1975 (51)
Russell John Young
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1984
Former controllers (1)
29 January 2021
Ceased Christopher Bernard Hall — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£473,029
Cash
£423,261
Employees
13
Debt Ratio
35%
Current Ratio
2.7x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £189,354 £81,679 £259,642 £383,677 £418,640 £473,029
Balance sheet detail
202520242023202220212020
Fixed Assets£108,787£38,876£32,836£55,956£51,708£76,110
Current Assets£622,448£621,686£625,905£554,337£307,422£344,137
Debtors£167,666£181,498£201,082£264,571£174,527£116,607
Cash£423,261£412,076£388,343£242,985£91,367£192,393
Creditors (< 1 year)£233,487£232,963£269,720£341,110£268,957£218,747
Net Current Assets£388,961£388,723£356,185£213,227£38,465£125,390
Net Assets£473,029£418,640£383,677£259,642£81,679£189,354
Shareholder Funds£473,029£418,640£383,677£259,642£81,679£189,354

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 November 2026Confirmation statement with no updates8 November 2026
17 November 2025Confirmation statement with updates8 November 2025
11 November 2025Total exemption full accounts31 March 2025
13 December 2024Total exemption full accounts31 March 2024
13 December 2024Confirmation statement with updates8 November 2024
Show all recent filings

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