The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cashmore, Daniel, Mr.
    Refrigeration born in November 1973
    Individual (1 offspring)
    Officer
    2007-04-01 ~ now
    OF - director → CIF 0
    Mr. Daniel Cashmore
    Born in November 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cashmore, Gina Caroline
    Director born in November 1972
    Individual (1 offspring)
    Officer
    2023-04-06 ~ now
    OF - director → CIF 0
    Gina Caroline Cashmore
    Born in November 1972
    Individual (1 offspring)
    Person with significant control
    2020-12-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Fitgerald, Barry Leslie
    Electrical Engineer born in May 1945
    Individual (1 offspring)
    Officer
    2002-05-14 ~ 2007-03-31
    OF - director → CIF 0
  • 2
    Cashmore, Raymond George
    Refrigeration Engineer born in September 1947
    Individual
    Officer
    2002-05-14 ~ 2012-05-09
    OF - director → CIF 0
  • 3
    Letchford, Kerry Anton
    Technical Director born in October 1952
    Individual
    Officer
    2008-05-31 ~ 2023-04-03
    OF - director → CIF 0
    Letchford, Kerry Anton
    Technical Director
    Individual
    Officer
    2008-05-31 ~ 2023-04-03
    OF - secretary → CIF 0
  • 4
    Fitzgerald, Christopher Barry
    Director born in October 1970
    Individual (9 offsprings)
    Officer
    2007-03-31 ~ 2008-05-31
    OF - director → CIF 0
    Fitzgerald, Christopher Barry
    Individual (9 offsprings)
    Officer
    2002-05-14 ~ 2008-05-31
    OF - secretary → CIF 0
  • 5
    Tanton, Lee
    Ventilation Engineer born in September 1964
    Individual (10 offsprings)
    Officer
    2002-05-14 ~ 2008-03-03
    OF - director → CIF 0
  • 6
    Draper, Wendy Julia
    Individual (2 offsprings)
    Officer
    2002-05-14 ~ 2002-05-14
    OF - secretary → CIF 0
  • 7
    Cole, David William
    Refrigeration Engineer born in March 1944
    Individual
    Officer
    2002-05-14 ~ 2002-10-15
    OF - director → CIF 0
parent relation
Company in focus

STONEGROVE REFRIGERATION SERVICES LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
33200 - Installation Of Industrial Machinery And Equipment
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
79,182 GBP2024-03-31
96,341 GBP2023-03-31
Total Inventories
71,052 GBP2024-03-31
212,971 GBP2023-03-31
Debtors
Current
580,651 GBP2024-03-31
590,089 GBP2023-03-31
Cash at bank and in hand
640,746 GBP2024-03-31
684,745 GBP2023-03-31
Current Assets
1,292,449 GBP2024-03-31
1,487,805 GBP2023-03-31
Net Current Assets/Liabilities
832,480 GBP2024-03-31
779,749 GBP2023-03-31
Total Assets Less Current Liabilities
911,662 GBP2024-03-31
876,090 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-244,312 GBP2024-03-31
-21,561 GBP2023-03-31
Net Assets/Liabilities
654,361 GBP2024-03-31
841,728 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,903 GBP2024-03-31
61,108 GBP2023-03-31
Office equipment
46,032 GBP2024-03-31
101,630 GBP2023-03-31
Motor vehicles
203,966 GBP2024-03-31
236,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
359,901 GBP2024-03-31
399,602 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-57,058 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-32,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-89,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,704 GBP2024-03-31
61,108 GBP2023-03-31
Office equipment
37,878 GBP2024-03-31
88,609 GBP2023-03-31
Motor vehicles
145,137 GBP2024-03-31
153,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,719 GBP2024-03-31
303,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,596 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,327 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-57,058 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,199 GBP2024-03-31
Office equipment
8,154 GBP2024-03-31
13,021 GBP2023-03-31
Motor vehicles
58,829 GBP2024-03-31
83,320 GBP2023-03-31
Value of work in progress
31,703 GBP2024-03-31
112,913 GBP2023-03-31
Other types of inventories not specified separately
39,349 GBP2024-03-31
100,058 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
479,955 GBP2024-03-31
563,409 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
100,696 GBP2024-03-31
26,680 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
580,651 GBP2024-03-31
590,089 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
97,249 GBP2024-03-31
18,019 GBP2023-03-31
Non-current, Amounts falling due after one year
244,312 GBP2024-03-31
21,561 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,416 shares2024-03-31
2,124 shares2023-03-31
Other Remaining Borrowings
Non-current
240,000 GBP2024-03-31
Total Borrowings
Non-current
244,312 GBP2024-03-31
21,561 GBP2023-03-31
Other Remaining Borrowings
Current
80,000 GBP2024-03-31
Total Borrowings
Current
97,249 GBP2024-03-31
18,019 GBP2023-03-31
  • STONEGROVE REFRIGERATION SERVICES LIMITED
    Info
    Registered number 04438155
    Unit 36 Greenway Business Centre, Harlow Business Park, Harlow, Essex CM19 5QE
    Private Limited Company incorporated on 2002-05-14 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.