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Stonegate Tooling LLP NORTH CAVE

Founded in 2011, Stonegate Tooling LLP, classified under reg no. OC371108 is an active company. Currently registered at Stonegate House Unit 4 Dianthus Business Park HU15 2FT, North Cave the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

As of 30 April 2024, our data shows no information about any ex officers on these positions.

Stonegate Tooling LLP Address / Contact

Office Address Stonegate House Unit 4 Dianthus Business Park
Office Address2 Common Lane
Town North Cave
Post code HU15 2FT
Country of origin United Kingdom

Company Information / Profile

Registration Number OC371108
Date of Incorporation Thu, 29th Dec 2011
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Garth H.

Position: LLP Member

Appointed: 06 April 2020

Graham H.

Position: LLP Designated Member

Appointed: 29 December 2011

Naomi H.

Position: LLP Member

Appointed: 29 December 2011

Rebecca H.

Position: LLP Member

Appointed: 29 December 2011

Carl H.

Position: LLP Designated Member

Appointed: 29 December 2011

Damian W.

Position: LLP Member

Appointed: 06 April 2017

Resigned: 01 January 2020

Kirsty W.

Position: LLP Member

Appointed: 06 April 2017

Resigned: 01 January 2020

Stonegate Precision Tooling Limited

Position: Corporate LLP Member

Appointed: 01 January 2012

Resigned: 31 December 2014

David H.

Position: LLP Member

Appointed: 29 December 2011

Resigned: 30 December 2013

Stonegate Precision Tooling Limited

Position: Corporate LLP Member

Appointed: 29 December 2011

Resigned: 31 December 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-31
Balance Sheet
Cash Bank On Hand4 8796 84234 93057 109 
Current Assets419 978480 969346 875287 290 
Debtors404 374466 261303 272222 246 
Net Assets Liabilities  111 252111 758 
Other Debtors387 214447 719264 605180 929215 655
Property Plant Equipment72 57870 77959 2187 73723 190
Total Inventories10 7257 8668 6737 935 
Other
Accrued Liabilities Deferred Income   4 0773 600
Accrued Liabilities Not Expressed Within Creditors Subtotal   4 077 
Accumulated Depreciation Impairment Property Plant Equipment21 73245 19071 95151 76656 643
Additions Other Than Through Business Combinations Property Plant Equipment    29 125
Administrative Expenses   -200 374-229 166
Average Number Employees During Period22115
Cost Sales   -13 971-36 401
Creditors217 832215 716214 50418 649107 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 992936-6 236-7 420
Disposals Property Plant Equipment 12 9505 000-20 500-8 795
Fixed Assets  59 21832 074 
Goods For Resale  8 6737 9352 062
Gross Profit Loss   37 14254 051
Increase From Depreciation Charge For Year Property Plant Equipment 25 45027 69716 05812 297
Intangible Assets  21 15924 337 
Intangible Assets Gross Cost  21 15924 337 
Interest Payable Similar Charges Finance Costs   -19 932-12 186
Net Current Assets Liabilities375 840420 131318 480302 389 
Operating Profit Loss   19 76817 035
Other Creditors217 832215 716214 504218 628217 584
Other Operating Income Format1   183 000192 150
Prepayments Accrued Income   29 67123 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   29 671 
Profit Loss   -1644 849
Property Plant Equipment Gross Cost94 310115 969131 16959 50379 833
Taxation Social Security Payable   13 261 
Total Additions Including From Business Combinations Intangible Assets   3 178 
Total Assets Less Current Liabilities448 418490 910377 698334 463 
Trade Creditors Trade Payables14 0423 9943 6871 311104 081
Trade Debtors Trade Receivables17 16018 54238 66741 31720 267
Turnover Revenue   51 11390 452
Future Minimum Lease Payments Under Non-cancellable Operating Leases6 11730 00818 809  
Other Taxation Social Security Payable14 78815 54915 785  
Total Additions Including From Business Combinations Property Plant Equipment 34 60920 200  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 15th December 2023
filed on: 15th, December 2023 		Free Download (3 pages)

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