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  4. Stone Interiors Limited

Stone Interiors Limited

ActiveTotal exemption (full) accountsFloor and wall tilersBournemouth
Company number
04591866
Incorporated
15 Nov 200223 years trading
Registered office
Suite 7, Wessex House, ST. Leonards Road, Bournemouth, Dorset, BH8 8QS
Nature of business
Floor and wall covering; Other specialised construction activities n.e.c.; Other retail sale not in stores, stalls or markets
Accounts due in
535 days
31 Mar 2028
Net assets
£152K▲
+101.8% on the year before
Cash at bank
£21K▲
At 30 Jun 2026
Employees
26
Average during the year
From the Companies House register, 1 Oct 2026

Stone Interiors Limited is a 23-year-old private limited company registered in Bournemouth, company number 04591866, one of 25 flooring and tiling companies in Bournemouth. Its next accounts are due at Companies House on 31 March 2028, and the CT600 for the period to 30 June 2027 is due at HMRC on 30 June 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2028
in 535 days
For the period to 30 Jun 2027
CT600 due
30 Jun 2028
in 626 days
Period 1 Jul 2026 to 30 Jun 2027
Corporation tax payment
1 Apr 2028
in 536 days
9 months and 1 day after the period end
Confirmation statement
26 Nov 2026
in 44 days
Last made up to 12 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £77K (+101.8%) on the year before, to £152K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £1M against £1M owed within a year: 1.0 times cover.
  • 26 employees on average, down from 28 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£200K30 June 2017: net assets £160K£160K201730 June 2018: net assets £199K£199K201830 June 2019: net assets £230K£230K201930 June 2020: net assets £94K£94K202030 June 2021: net assets £94K£94K202130 June 2022: net assets £183K£183K202230 June 2023: net assets £290K£290K202330 June 2024: net assets £361K£361K202430 June 2025: net assets £75K£75K202530 June 2026: net assets £152K£152K2026
Net assets at each year end, 2017 to 2026£0£200K30 June 2017: net assets £160K£160K'1730 June 2018: net assets £199K£199K'1830 June 2019: net assets £230K£230K'1930 June 2020: net assets £94K£94K'2030 June 2021: net assets £94K£94K'2130 June 2022: net assets £183K£183K'2230 June 2023: net assets £290K£290K'2330 June 2024: net assets £361K£361K'2430 June 2025: net assets £75K£75K'2530 June 2026: net assets £152K£152K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2026£152K£21K£1M£1M26
30 Jun 2025£75K£57£798K£870K28
30 Jun 2024£361K£50K£981K£800K29
30 Jun 2023£290K£50K£1.5M£1.4M25
30 Jun 2022£183K£23K£1.1M£1M22
30 Jun 2021£94K£25K£864K£802K25
30 Jun 2020£94K£74K£831K£780K25
30 Jun 2019£230K£374£891K£733K27
30 Jun 2018£199K£403K£1.3M£1.2M27
30 Jun 2017£160K£11K£801K£752K26

Where Stone Interiors Limited is registered

Stone Interiors Limited's registered office on a map of the UK

The registered office is in Bournemouth (BH8), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH8 8QS on a map.

Other trade companies in BH8

Also registered at this address

17 other companies use the same registered office as Stone Interiors Limited.

What happens if Stone Interiors Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2028 to 30 Apr 2028£150
1 to 3 months late1 May 2028 to 30 Jun 2028£375
3 to 6 months late1 Jul 2028 to 30 Sep 2028£750
More than 6 months lateFrom 1 Oct 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2028£200
3 months late30 Sep 2028another £200
6 months late30 Dec 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2029another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04591866
Status
Active
Company type
Private limited company
Incorporated
15 November 2002 (23 years ago)
Registered office
Suite 7, Wessex House, ST. Leonards Road, Bournemouth, Dorset, BH8 8QS
Nature of business
Floor and wall covering (SIC 43330)
Other specialised construction activities n.e.c. (SIC 43999)
Other retail sale not in stores, stalls or markets (SIC 47990)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2026
Last confirmation statement
12 November 2025
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Bournemouth

Other active flooring and tiling companies registered in Bournemouth.

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Frequently asked questions

When are Stone Interiors Limited's accounts due?

Stone Interiors Limited's next accounts are due at Companies House by 31 March 2028 (in 535 days), covering the period to 30 June 2027.

When is Stone Interiors Limited's CT600 due?

The CT600 for the period to 30 June 2027 is due at HMRC by 30 June 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2028.

Is Stone Interiors Limited still trading?

Stone Interiors Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Stone Interiors Limited do?

Stone Interiors Limited is registered under Floor and wall covering (SIC 43330); Other specialised construction activities n.e.c. (SIC 43999); Other retail sale not in stores, stalls or markets (SIC 47990).

How old is Stone Interiors Limited?

Stone Interiors Limited was incorporated on 15 November 2002, 23 years ago.

What is the penalty if Stone Interiors Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Stone Interiors Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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