Cultrastone Developments Limited

Active11733217 Private limited company
Incorporated
18 December 2018 (7 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Total exemption full
Region
South East
Address
Oak Green House
250-256 High Street
Dorking
RH4 1QT

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
31 December 2026
Last conf. stmt
17 December 2025

Charges

Total
9
Outstanding
4
Part satisfied
0
Satisfied
5

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 18 December 2018
Northern Irish
Born March 1968 (58)

Ownership 1 active

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

Corporate entity · Notified 14 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. Ni610747
Former controllers (1)
14 January 2025
Ceased Stonegate Land & Property Limited — Owns 75–100% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Cultrastone Developments Limited This company Owns 75–100% of shares
Arthur Mary Developments Limited Owns 75–100% of shares
Cultrastone Holdings Limited Owns 25–50% of shares
Stonegate Land & Property Limited Owns 50–75% of shares

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
(£771,972)
Cash
£112,878
Employees
2
Debt Ratio
104%

Trend

Net Assets
(£1.0M) (£500k) £0 £500k 2020 2021 2022 2023 2024 2025 £100 £100 £12,890 (£395,652) (£838,396) (£771,972)
Balance sheet detail
202520242023202220212020
Fixed Assets£18,839,001£18,839,001£18,839,001£11,980,001£1£1
Current Assets£1,111,270£1,014,846£710,611£225,929£2,000,100£100
Debtors£998,392£947,392£253,392£13,392£2,000,000
Cash£112,878£67,454£457,219£212,537£100£100
Net Current Assets(£19,610,973)(£19,677,397)(£19,234,653)(£11,967,111)£99£99
Net Assets(£771,972)(£838,396)(£395,652)£12,890£100£100

Filings

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Show all recent filings

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