Stonesfield Garage Stonesfield OX29 8EA Witney
Number: OC403325
Incorporation date: 2015-12-08
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Stonesfield Garage LLP with reg. no. OC403325 has been in this business field for 10 years. This Limited Liability Partnership can be reached at Stonesfield Garage, Stonesfield, Witney and their area code is OX29 8EA. Its latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-07.
Executives who control the firm include: Robin M.. David M. has 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 135 902 | 94 737 | 118 081 | 116 074 | 114 377 | 212 787 | 166 491 |
| Current Assets | 364 654 | 370 602 | 349 495 | 484 117 | 427 771 | 551 507 | 639 340 |
| Debtors | 29 081 | 46 470 | 33 227 | 31 371 | 53 651 | 47 629 | 70 853 |
| Net Assets Liabilities | 1 010 283 | 1 003 981 | 1 121 932 | 1 200 368 | |||
| Other Debtors | 2 922 | 8 098 | 6 150 | 1 179 | 10 628 | 11 268 | 10 229 |
| Property Plant Equipment | 680 720 | 677 955 | 680 630 | 684 954 | 686 558 | 689 813 | 693 703 |
| Total Inventories | 199 671 | 229 395 | 198 187 | 336 672 | 259 743 | 291 091 | 401 996 |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 845 | 169 292 | 175 352 | 180 742 | 185 335 | 190 515 | 203 645 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 197 | 8 435 | 17 020 | ||||
| Average Number Employees During Period | 5 | 11 | 12 | 12 | 12 | 13 | 13 |
| Creditors | 139 637 | 111 457 | 92 673 | 158 788 | 110 348 | 119 388 | 132 675 |
| Further Item Creditors Component Total Creditors | 1 003 981 | 1 121 932 | 1 200 368 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 447 | 6 060 | 5 390 | 4 593 | 5 180 | 13 130 | |
| Net Current Assets Liabilities | 225 017 | 259 145 | 256 822 | 325 329 | 317 423 | 432 119 | 506 665 |
| Other Creditors | 7 109 | 6 418 | 7 697 | 6 641 | 13 487 | 8 900 | 8 450 |
| Other Taxation Social Security Payable | 35 773 | 39 691 | 36 883 | 45 474 | 44 368 | 52 048 | 59 360 |
| Property Plant Equipment Gross Cost | 844 565 | 847 247 | 855 982 | 865 696 | 871 893 | 880 328 | 897 348 |
| Total Assets Less Current Liabilities | 1 010 283 | 1 003 981 | 1 121 932 | 1 200 368 | |||
| Trade Creditors Trade Payables | 96 755 | 65 348 | 48 093 | 106 673 | 52 493 | 58 440 | 64 865 |
| Trade Debtors Trade Receivables | 26 159 | 38 372 | 27 077 | 30 192 | 43 023 | 36 361 | 60 624 |
| Accumulated Amortisation Impairment Intangible Assets | 3 250 | 3 250 | 3 250 | ||||
| Fixed Assets | 680 720 | 677 955 | 680 630 | 684 954 | |||
| Intangible Assets Gross Cost | 3 250 | 3 250 | 3 250 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 682 | 8 735 | 9 714 | ||||
Role: LLP Designated Member
Appointed: 08 December 2015
Latest update: 3 April 2025
Role: LLP Designated Member
Appointed: 08 December 2015
Latest update: 3 April 2025
Role: LLP Designated Member
Appointed: 08 December 2015
Latest update: 3 April 2025
Role: LLP Designated Member
Appointed: 08 December 2015
Latest update: 3 April 2025
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 21 December 2023 |
| Confirmation statement last made up date | 07 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2021 |
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