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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Hemingway, Peter Guy
Engineer born in July 1953Individual (5 offsprings)Officer2008-05-19 ~ 2021-01-22OF - Director → CIF 0Peter Guy Hemingway
Born in July 1953Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Gummer, Sheila Mary
Director born in September 1958Individual (2 offsprings)Officer2021-01-22 ~ nowOF - Director → CIF 0 - 3
Hemingway, Charles Richard
Director born in January 1952Individual (3 offsprings)Officer2021-01-22 ~ nowOF - Director → CIF 0 - 4
Andrew Jeremy Wood
Individual (129 offsprings)Insolvency2022-12-29 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
STONELEIGH MECHANICAL SERVICES LIMITED
Period: 2008-05-19 ~ 2024-10-10
Company number: 06596237
Registered name
STONELEIGH MECHANICAL SERVICES LIMITED - Dissolved
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
56,043 GBP2020-09-30
86,758 GBP2019-09-30
Fixed Assets
56,043 GBP2020-09-30
86,758 GBP2019-09-30
Debtors
Current
258,116 GBP2020-09-30
351,736 GBP2019-09-30
Cash at bank and in hand
765,634 GBP2020-09-30
793,768 GBP2019-09-30
Current Assets
1,023,750 GBP2020-09-30
1,145,504 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-334,711 GBP2020-09-30
-419,921 GBP2019-09-30
Net Current Assets/Liabilities
689,039 GBP2020-09-30
725,583 GBP2019-09-30
Total Assets Less Current Liabilities
745,082 GBP2020-09-30
812,341 GBP2019-09-30
Net Assets/Liabilities
728,598 GBP2020-09-30
795,857 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
728,498 GBP2020-09-30
795,757 GBP2019-09-30
Equity
728,598 GBP2020-09-30
795,857 GBP2019-09-30
Average Number of Employees
62019-10-01 ~ 2020-09-30
62018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
700,000 GBP2020-09-30
700,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
700,000 GBP2020-09-30
700,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,556 GBP2020-09-30
233,896 GBP2019-09-30
Motor vehicles
125,952 GBP2020-09-30
125,952 GBP2019-09-30
Office equipment
12,514 GBP2020-09-30
10,748 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
376,022 GBP2020-09-30
370,596 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
193,993 GBP2019-09-30
Motor vehicles
83,315 GBP2019-09-30
Office equipment
6,530 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
283,838 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,906 GBP2019-10-01 ~ 2020-09-30
Motor vehicles, Owned/Freehold
13,950 GBP2019-10-01 ~ 2020-09-30
Owned/Freehold
36,141 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,899 GBP2020-09-30
Motor vehicles
97,265 GBP2020-09-30
Office equipment
8,815 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,979 GBP2020-09-30
Property, Plant & Equipment
Plant and equipment
23,657 GBP2020-09-30
39,903 GBP2019-09-30
Motor vehicles
28,687 GBP2020-09-30
42,637 GBP2019-09-30
Office equipment
3,699 GBP2020-09-30
4,218 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
204,903 GBP2020-09-30
206,319 GBP2019-09-30
Other Debtors
Current
44,130 GBP2020-09-30
136,791 GBP2019-09-30
Prepayments/Accrued Income
Current
9,083 GBP2020-09-30
8,626 GBP2019-09-30
Cash and Cash Equivalents
765,635 GBP2020-09-30
793,768 GBP2019-09-30
Trade Creditors/Trade Payables
Current
33,243 GBP2020-09-30
44,476 GBP2019-09-30
Corporation Tax Payable
Current
37,426 GBP2019-09-30
Taxation/Social Security Payable
Current
39,221 GBP2020-09-30
54,155 GBP2019-09-30
Other Creditors
Current
250,661 GBP2020-09-30
278,117 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
11,586 GBP2020-09-30
5,747 GBP2019-09-30
Creditors
Current
334,711 GBP2020-09-30
419,921 GBP2019-09-30
Net Deferred Tax Liability/Asset
-16,484 GBP2020-09-30
-16,484 GBP2019-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-16,484 GBP2020-09-30
-16,484 GBP2019-09-30
- Registered number 06596237
STONELEIGH MECHANICAL SERVICES LIMITED
InfoPopeshead Court Offices, Peter Lane, York YO1 8SUPRIVATE LIMITED COMPANY incorporated on 2008-05-19 and dissolved on 2024-10-10 (16 years 4 months). The status of the company number is Dissolved.The last date of confirmation statement was made at 2022-05-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.