Founded in 2017, Stoneygate Mortgages, classified under reg no. 10689309 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Timothy O., Clare O.. Of them, Clare O. has been with the company the longest, being appointed on 24 March 2017 and Timothy O. has been with the company for the least time - from 1 January 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 10689309 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 24 March 2017
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Timothy O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Clare O. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy O.
| Notified on | 24 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clare O.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 993 | 5 107 | 2 023 | 7 190 | 5 817 | 1 403 |
| Current Assets | 9 570 | 11 327 | 8 379 | 12 869 | 12 567 | 11 050 |
| Debtors | 290 | 3 059 | ||||
| Net Assets Liabilities | 217 | 3 744 | 2 815 | 1 353 | ||
| Other Debtors | 290 | 24 | ||||
| Property Plant Equipment | 521 | 824 | 1 044 | 1 882 | 2 570 | |
| Total Inventories | 6 287 | 6 220 | 6 356 | 5 679 | 6 750 | 6 588 |
| Other | ||||||
| Accrued Liabilities | 840 | 870 | 900 | 930 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 434 | 908 | 1 426 | 2 073 | 2 997 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 570 | 1 350 | ||||
| Creditors | 10 830 | 11 998 | 9 206 | 4 000 | 3 421 | 8 506 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 346 | 474 | 518 | 647 | 924 |
| Net Current Assets Liabilities | -1 260 | -671 | -827 | 5 862 | 3 666 | 2 544 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 10 829 | 11 997 | 9 206 | 1 | 1 100 | |
| Other Remaining Borrowings | 4 000 | 3 421 | 2 630 | |||
| Other Taxation Social Security Payable | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 35 | |||||
| Prepayments Accrued Income | 3 000 | |||||
| Property Plant Equipment Gross Cost | 609 | 1 258 | 1 952 | 3 308 | 4 643 | 4 774 |
| Provisions For Liabilities Balance Sheet Subtotal | 338 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 609 | 649 | 694 | 1 356 | 1 335 | 131 |
| Total Assets Less Current Liabilities | -739 | 153 | 217 | 7 744 | 6 236 | 4 321 |
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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