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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 3
  • 1
    Hughes, Jennifer-louise
    Born in May 1979
    Individual (1 offspring)
    Officer
    2025-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Probert, Wendy Elizabeth
    Born in May 1954
    Individual (5 offsprings)
    Officer
    2022-03-25 ~ now
    OF - Director → CIF 0
    Ms Wendy Elizabeth Probert
    Born in May 1954
    Individual (5 offsprings)
    Person with significant control
    2022-03-25 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Probert, Stephen Kenneth
    Born in May 1957
    Individual (8 offsprings)
    Officer
    2022-03-25 ~ now
    OF - Director → CIF 0
    Mr Stephen Kenneth Probert
    Born in May 1957
    Individual (8 offsprings)
    Person with significant control
    2022-03-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

STONEGATE TEDDY BEARS LTD

Period: 2022-03-25 ~ now
Company number: 14002639
Registered name
STONEGATE TEDDY BEARS LTD - now
Standard Industrial Classification
47650 - Retail Sale Of Games And Toys In Specialised Stores
Brief company account
Intangible Assets
48,644 GBP2025-05-31
77,505 GBP2024-05-31
Property, Plant & Equipment
7,353 GBP2025-05-31
8,877 GBP2024-05-31
Fixed Assets
55,997 GBP2025-05-31
86,382 GBP2024-05-31
Total Inventories
119,434 GBP2025-05-31
171,313 GBP2024-05-31
Debtors
11,393 GBP2025-05-31
9,537 GBP2024-05-31
Cash at bank and in hand
45,288 GBP2025-05-31
23,477 GBP2024-05-31
Current Assets
176,115 GBP2025-05-31
204,327 GBP2024-05-31
Creditors
Current
138,490 GBP2025-05-31
141,773 GBP2024-05-31
Net Current Assets/Liabilities
37,625 GBP2025-05-31
62,554 GBP2024-05-31
Total Assets Less Current Liabilities
93,622 GBP2025-05-31
148,936 GBP2024-05-31
Net Assets/Liabilities
91,499 GBP2025-05-31
146,342 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
91,399 GBP2025-05-31
146,242 GBP2024-05-31
Equity
91,499 GBP2025-05-31
146,342 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
118,762 GBP2024-05-31
Other than goodwill
2,644 GBP2024-05-31
Intangible Assets - Gross Cost
121,406 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,257 GBP2025-05-31
42,754 GBP2024-05-31
Other than goodwill
1,505 GBP2025-05-31
1,147 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
72,762 GBP2025-05-31
43,901 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,503 GBP2024-06-01 ~ 2025-05-31
Other than goodwill
358 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
28,861 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
47,505 GBP2025-05-31
76,008 GBP2024-05-31
Other than goodwill
1,139 GBP2025-05-31
1,497 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,230 GBP2025-05-31
7,230 GBP2024-05-31
Furniture and fittings
4,701 GBP2025-05-31
4,701 GBP2024-05-31
Computers
1,850 GBP2025-05-31
924 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,781 GBP2025-05-31
12,855 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,163 GBP2025-05-31
1,807 GBP2024-05-31
Furniture and fittings
2,509 GBP2025-05-31
1,779 GBP2024-05-31
Computers
756 GBP2025-05-31
392 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,428 GBP2025-05-31
3,978 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,356 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
730 GBP2024-06-01 ~ 2025-05-31
Computers
364 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
4,067 GBP2025-05-31
5,423 GBP2024-05-31
Furniture and fittings
2,192 GBP2025-05-31
2,922 GBP2024-05-31
Computers
1,094 GBP2025-05-31
532 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,046 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
11,393 GBP2025-05-31
7,491 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
11,393 GBP2025-05-31
9,537 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,237 GBP2025-05-31
32,181 GBP2024-05-31
Other Taxation & Social Security Payable
Current
70,236 GBP2025-05-31
52,600 GBP2024-05-31
Other Creditors
Current
39,017 GBP2025-05-31
56,992 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,396 GBP2025-05-31
39,396 GBP2024-05-31
Between one and five year
108,339 GBP2025-05-31
147,735 GBP2024-05-31
All periods
147,735 GBP2025-05-31
187,131 GBP2024-05-31
  • STONEGATE TEDDY BEARS LTD
    Info
    Registered number 14002639
    3 & 4 Park Court Riccall Road, Escrick, York, North Yorkshire YO19 6ED
    PRIVATE LIMITED COMPANY incorporated on 2022-03-25 (4 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-24
    CIF 0
child relation
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.