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 9 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: Samuel M. has 1/2 or less of voting rights. Pamela 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 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 135 902 | 94 737 | 118 081 | 116 074 | 114 377 | 212 787 |
| Current Assets | 364 654 | 370 602 | 349 495 | 484 117 | 427 771 | 551 507 |
| Debtors | 29 081 | 46 470 | 33 227 | 31 371 | 53 651 | 47 629 |
| Net Assets Liabilities | 1 010 283 | 1 003 981 | 1 121 932 | |||
| Other Debtors | 2 922 | 8 098 | 6 150 | 1 179 | 10 628 | 11 268 |
| Property Plant Equipment | 680 720 | 677 955 | 680 630 | 684 954 | 686 558 | 689 813 |
| Total Inventories | 199 671 | 229 395 | 198 187 | 336 672 | 259 743 | 291 091 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 845 | 169 292 | 175 352 | 180 742 | 185 335 | 190 515 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 197 | 8 435 | ||||
| Average Number Employees During Period | 5 | 11 | 12 | 12 | 12 | 13 |
| Creditors | 139 637 | 111 457 | 92 673 | 158 788 | 110 348 | 119 388 |
| Further Item Creditors Component Total Creditors | 1 003 981 | 1 121 932 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 447 | 6 060 | 5 390 | 4 593 | 5 180 | |
| Net Current Assets Liabilities | 225 017 | 259 145 | 256 822 | 325 329 | 317 423 | 432 119 |
| Other Creditors | 7 109 | 6 418 | 7 697 | 6 641 | 13 487 | 8 900 |
| Other Taxation Social Security Payable | 35 773 | 39 691 | 36 883 | 45 474 | 44 368 | 52 048 |
| Property Plant Equipment Gross Cost | 844 565 | 847 247 | 855 982 | 865 696 | 871 893 | 880 328 |
| Total Assets Less Current Liabilities | 1 010 283 | 1 003 981 | 1 121 932 | |||
| Trade Creditors Trade Payables | 96 755 | 65 348 | 48 093 | 106 673 | 52 493 | 58 440 |
| Trade Debtors Trade Receivables | 26 159 | 38 372 | 27 077 | 30 192 | 43 023 | 36 361 |
| 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: 8 January 2024
Role: LLP Designated Member
Appointed: 08 December 2015
Latest update: 8 January 2024
Role: LLP Designated Member
Appointed: 08 December 2015
Latest update: 8 January 2024
Role: LLP Designated Member
Appointed: 08 December 2015
Latest update: 8 January 2024
Role: LLP Designated Member
Appointed: 08 December 2015
Latest update: 8 January 2024
| 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 | |
| End Date For Period Covered By Report | 31 March 2021 |
(5 pages)