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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.

Parent entities and officers
Active 3
  • 1
    Hughes, Jennifer-louise
    Director born in May 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2025-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Probert, Wendy Elizabeth
    Director born in May 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-03-25 ~ now
    OF - Director → CIF 0
    Ms Wendy Elizabeth Probert
    Born in May 1954
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2022-03-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 3
    Probert, Stephen Kenneth
    Director born in May 1957
    Individual (7 offsprings)
    Officer
    icon of calendar 2022-03-25 ~ now
    OF - Director → CIF 0
    Mr Stephen Kenneth Probert
    Born in May 1957
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2022-03-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

STONEGATE TEDDY BEARS LTD

Standard Industrial Classification
47650 - Retail Sale Of Games And Toys In Specialised Stores
Brief company account
Intangible Assets
77,505 GBP2024-05-31
96,993 GBP2023-05-31
Property, Plant & Equipment
8,877 GBP2024-05-31
3,057 GBP2023-05-31
Fixed Assets
86,382 GBP2024-05-31
100,050 GBP2023-05-31
Total Inventories
171,313 GBP2024-05-31
135,000 GBP2023-05-31
Debtors
9,537 GBP2024-05-31
10,082 GBP2023-05-31
Cash at bank and in hand
23,477 GBP2024-05-31
24,540 GBP2023-05-31
Current Assets
204,327 GBP2024-05-31
169,622 GBP2023-05-31
Creditors
Current
141,773 GBP2024-05-31
179,747 GBP2023-05-31
Net Current Assets/Liabilities
62,554 GBP2024-05-31
-10,125 GBP2023-05-31
Total Assets Less Current Liabilities
148,936 GBP2024-05-31
89,925 GBP2023-05-31
Net Assets/Liabilities
146,342 GBP2024-05-31
88,968 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
146,242 GBP2024-05-31
88,868 GBP2023-05-31
Equity
146,342 GBP2024-05-31
88,968 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
118,762 GBP2023-05-31
Other than goodwill
2,644 GBP2023-05-31
Intangible Assets - Gross Cost
121,406 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,754 GBP2024-05-31
23,752 GBP2023-05-31
Other than goodwill
1,147 GBP2024-05-31
661 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
43,901 GBP2024-05-31
24,413 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,002 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
486 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
19,488 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
76,008 GBP2024-05-31
95,010 GBP2023-05-31
Other than goodwill
1,497 GBP2024-05-31
1,983 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,701 GBP2024-05-31
3,217 GBP2023-05-31
Computers
924 GBP2024-05-31
858 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,855 GBP2024-05-31
4,075 GBP2023-05-31
Improvements to leasehold property
7,230 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,779 GBP2024-05-31
804 GBP2023-05-31
Computers
392 GBP2024-05-31
214 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,978 GBP2024-05-31
1,018 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,807 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
975 GBP2023-06-01 ~ 2024-05-31
Computers
178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,960 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,807 GBP2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
5,423 GBP2024-05-31
Furniture and fittings
2,922 GBP2024-05-31
2,413 GBP2023-05-31
Computers
532 GBP2024-05-31
644 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,046 GBP2024-05-31
3,193 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
7,491 GBP2024-05-31
6,889 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
9,537 GBP2024-05-31
10,082 GBP2023-05-31
Trade Creditors/Trade Payables
Current
32,181 GBP2024-05-31
37,795 GBP2023-05-31
Other Taxation & Social Security Payable
Current
52,600 GBP2024-05-31
38,120 GBP2023-05-31
Other Creditors
Current
56,992 GBP2024-05-31
103,832 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,396 GBP2024-05-31
39,396 GBP2023-05-31
Between one and five year
147,735 GBP2024-05-31
157,584 GBP2023-05-31
More than five year
29,547 GBP2023-05-31
All periods
187,131 GBP2024-05-31
226,527 GBP2023-05-31
  • STONEGATE TEDDY BEARS LTD
    Info
    Registered number 14002639
    icon of address3 & 4 Park Court Riccall Road, Escrick, York, North Yorkshire YO19 6ED
    Private Limited Company incorporated on 2022-03-25 (3 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    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 16 October 2025 and licensed under the Open Government Licence v3.0.