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 1
  • Carr, David Simon
    Director born in July 1965
    Individual (12 offsprings)
    Officer
    2013-10-01 ~ dissolved
    OF - Director → CIF 0
    Mr David Carr
    Born in July 1965
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Carr, Jason
    Contracts Director born in March 1988
    Individual (9 offsprings)
    Officer
    2017-08-08 ~ 2020-04-25
    OF - Director → CIF 0
    Mr Jason Carr
    Born in March 1988
    Individual (9 offsprings)
    Person with significant control
    2018-11-07 ~ 2019-11-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Tanton, Luke
    Engineer born in February 1988
    Individual
    Officer
    2009-02-27 ~ 2018-10-10
    OF - Director → CIF 0
  • 3
    Carr, David
    Director born in July 1956
    Individual (12 offsprings)
    Officer
    2013-10-01 ~ 2013-10-01
    OF - Director → CIF 0
    Mr David Carr
    Born in July 1956
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Fitzgerald, Christopher Barry
    Director born in October 1970
    Individual (9 offsprings)
    Officer
    2009-02-27 ~ 2018-10-10
    OF - Director → CIF 0
    Fitzgerald, Christopher Barry
    Individual (9 offsprings)
    Officer
    2009-02-27 ~ 2018-06-26
    OF - Secretary → CIF 0
  • 5
    Tanton, Lee
    Director born in September 1964
    Individual (10 offsprings)
    Officer
    2009-02-27 ~ 2018-10-10
    OF - Director → CIF 0
    Mr Lee Tanton
    Born in September 1964
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

STONEGROVE FACILITIES MANAGEMENT LIMITED

Previous name
STONEGROVE MECHANICAL SERVICES LIMITED - 2012-05-16
Standard Industrial Classification
26110 - Manufacture Of Electronic Components
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
52021-08-01 ~ 2022-07-31
62020-08-01 ~ 2021-07-31
Property, Plant & Equipment
15,682 GBP2022-07-31
50,555 GBP2021-07-31
Fixed Assets
15,682 GBP2022-07-31
50,555 GBP2021-07-31
Debtors
190,469 GBP2022-07-31
172,483 GBP2021-07-31
Cash at bank and in hand
54,660 GBP2022-07-31
388,532 GBP2021-07-31
Current Assets
245,129 GBP2022-07-31
561,015 GBP2021-07-31
Net Current Assets/Liabilities
90,334 GBP2022-07-31
398,427 GBP2021-07-31
Total Assets Less Current Liabilities
106,016 GBP2022-07-31
448,982 GBP2021-07-31
Net Assets/Liabilities
-105,484 GBP2022-07-31
28,303 GBP2021-07-31
Equity
Called up share capital
281 GBP2022-07-31
281 GBP2021-07-31
Retained earnings (accumulated losses)
-105,765 GBP2022-07-31
28,022 GBP2021-07-31
Equity
-105,484 GBP2022-07-31
28,303 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-08-01 ~ 2022-07-31
Motor vehicles
0.252021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2022-07-31
5,000 GBP2021-07-31
Tools/Equipment for furniture and fittings
10,782 GBP2022-07-31
12,273 GBP2021-07-31
Motor vehicles
16,851 GBP2022-07-31
81,720 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
32,633 GBP2022-07-31
98,993 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,886 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-81,720 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-84,606 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,161 GBP2022-07-31
3,951 GBP2021-07-31
Tools/Equipment for furniture and fittings
8,577 GBP2022-07-31
10,693 GBP2021-07-31
Motor vehicles
4,213 GBP2022-07-31
33,794 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,951 GBP2022-07-31
48,438 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
545 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
4,213 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,968 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,661 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
-33,794 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,455 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
839 GBP2022-07-31
1,049 GBP2021-07-31
Tools/Equipment for furniture and fittings
2,205 GBP2022-07-31
1,580 GBP2021-07-31
Motor vehicles
12,638 GBP2022-07-31
47,926 GBP2021-07-31
Trade Debtors/Trade Receivables
67,360 GBP2022-07-31
110,649 GBP2021-07-31
Other Debtors
123,109 GBP2022-07-31
61,834 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
103,500 GBP2022-07-31
90,000 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,662 GBP2022-07-31
15,172 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
16,491 GBP2022-07-31
4,742 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,898 GBP2021-07-31
Other Creditors
Amounts falling due within one year
10,142 GBP2022-07-31
50,776 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
211,500 GBP2022-07-31
337,500 GBP2021-07-31
Other Creditors
Amounts falling due after one year
73,574 GBP2021-07-31
Related profiles found in government register
  • STONEGROVE FACILITIES MANAGEMENT LIMITED
    Info
    STONEGROVE MECHANICAL SERVICES LIMITED - 2012-05-16
    Registered number 06831659
    Office 1.06 2 The Links, Herne Bay, Kent CT6 7GQ
    Private Limited Company incorporated on 2009-02-27 and dissolved on 2024-11-27 (15 years 9 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-02-27
    CIF 0
  • STONEGROVE FACILITIES MANAGEMENT LIMITED
    S
    Registered number 6831659
    Unit 3, Boyd Business Centre Whitewall Road, Medway City Estate, Rochester, Kent, England, ME2 4DZ
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 182 High Street North, London, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    993,924 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ 2018-11-07
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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