Stoneshey Gate Property Company Limited in Hebden Bridge, HX7 7HD

Description

Data updated on: 01-11-2023

1960 is the year of the establishment of Stoneshey Gate Property Company Limited, the firm which is situated at Stoneshey Gate, Heptonstall in Hebden Bridge. This means it's been 64 years Stoneshey Gate Property Company has been on the local market, as the company was started on 1960-06-28. The reg. no. is 00663522 and the postal code is HX7 7HD. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The business latest accounts cover the period up to 2023-04-05 and the most current annual confirmation statement was filed on 2023-07-13.

John C. is the following firm's single managing director, that was designated to this position twenty two years ago. That business had been led by Jean C. until ten years ago. As a follow-up a different director, including Maurice C. resigned in March 2002.

John C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 038 347	1 048 450	1 113 957	1 203 959	1 224 603

Balance Sheet
Cash Bank In Hand	3 152	14 238	7 087	13 626	5 922
Cash Bank On Hand					5 922	3 110	3 953	5 636	16 785	26 596	17 324	22 663
Current Assets	3 802	14 902	7 759	14 087	8 217	3 939	4 427	6 103	17 090	27 173	17 738	23 216
Debtors	650	664	672	461	2 295	829	474	467	305	577	414	553
Net Assets Liabilities					1 080 242	1 095 300	1 032 962	1 109 658	1 099 033	1 054 309	1 046 046	1 049 999
Property Plant Equipment					2 566	1 804	6 085	4 977	4 050	3 376	2 866	2 356
Tangible Fixed Assets	7 668	6 181	4 696	3 326	2 566

Capital & Reserves
Called Up Share Capital	3 550	3 550	3 550	3 550	3 550
Profit Loss Account Reserve	15 654	25 757	23 664	31 166	24 810
Shareholder Funds	1 038 347	1 048 450	1 113 957	1 203 959	1 224 603

Other Financial Data
Accrued Liabilities					1 800	3 386	3 000	3 000	3 470	2 998	3 692	3 390
Accumulated Depreciation Impairment Property Plant Equipment					32 659	33 421	34 241	35 349	36 276	36 950	2 235	2 745
Additional Provisions Increase From New Provisions Recognised								15 935			-2 376
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						1 104	-16 123		20 266	54 605		1 317
Additions Other Than Through Business Combinations Investment Property Fair Value Model							32 880
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					13 180	22 978	248 208	246 145	246 564	246 092	246 786	246 484
Creditors Due Within One Year	23 123	22 633	15 998	13 454	13 180
Fixed Assets	1 057 668	1 056 181	1 122 196	1 203 326	1 229 566	1 259 804	1 406 085	1 494 977	1 494 050	1 493 376	1 492 866	1 492 356
Increase From Depreciation Charge For Year Property Plant Equipment						762	820	1 108	927	674	510	510
Investment Property					1 227 000	1 258 000	1 400 000	1 490 000	1 490 000	1 490 000	1 490 000	1 490 000
Investment Property Fair Value Model					1 227 000	1 258 000	1 400 000	1 490 000	1 490 000	1 490 000	1 490 000
Net Current Assets Liabilities	-19 321	-7 731	-8 239	633	-4 963	-19 039	-243 781	-240 042	-229 474	-218 919	-229 048	-223 268
Number Shares Allotted		3 550	3 550	3 550	3 550
Number Shares Issued Fully Paid						3 550	3 550	3 550	595	595	595	595
Other Creditors					11 380	11 380
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					2 295	829	474	467	305	577	414	553
Profit Loss						15 058	-62 338	2 631	-10 625	-44 724	-8 263	3 953
Property Plant Equipment Gross Cost					35 225	35 225	40 326	40 326	40 326	40 326	5 101
Provisions					144 361	145 465	129 342	145 277	165 543	220 148	217 772	219 089
Provisions For Liabilities Balance Sheet Subtotal					144 361	145 465	129 342	145 277	165 543	220 148	217 772	219 089
Revaluation Reserve	1 019 143	1 019 143	1 086 743	1 169 243	1 196 243
Share Capital Allotted Called Up Paid	3 550	3 550	3 550	3 550	3 550
Tangible Fixed Assets Cost Or Valuation	35 225	35 225	35 225	35 225	1 227 000
Tangible Fixed Assets Depreciation	27 557	29 044	30 529	31 899	32 659
Tangible Fixed Assets Depreciation Charged In Period		1 487	1 485	1 370	760
Tangible Fixed Assets Disposals			3 303
Tangible Fixed Assets Increase Decrease From Revaluations			70 803	82 500	27 000
Total Additions Including From Business Combinations Property Plant Equipment							5 101
Total Assets Less Current Liabilities	1 038 347	1 048 450	1 113 957	1 203 959	1 224 603	1 240 765	1 162 304	1 254 935	1 264 576	1 274 457	1 263 818	1 269 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment											35 225
Disposals Property Plant Equipment											35 225

Company staff

John C.

Role: Director

Appointed: 27 March 2002

Latest update: 14 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	06 April 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 14 August 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	14 August 2013
Annual Accounts 10 August 2015
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	10 August 2015
Annual Accounts
End Date For Period Covered By Report	05 April 2016
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014

Stoneshey Gate Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Jean C.

Maurice C.

People with significant control

John C.

Accounts Documents

Company filings

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