Stoneledge (South Bank) Limited
Private Limited Company · Hull
ActiveUnited KingdomIncorporated 1983Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£828,803
Cash
£5,266
Turnover
—
Profit / loss
—
Current assets
£145,007
Creditors < 1 year
—
Equity
£828,803
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3112 months | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £828,803 | £882,340 | £920,166 | £1,024,026 | £964,290 | £929,488 | £1,038,528 | £836,073 | £589,230 | £751,389 | £801,445 | £793,431 | £820,968 | £821,049 | £801,388 | £937,372 | £1,088,934 |
| Equity | £828,803 | £882,340 | £920,166 | £1,024,026 | £964,290 | £929,488 | £1,038,528 | £836,073 | £589,230 | £751,389 | £801,445 | £793,431 | £820,968 | £821,049 | £801,388 | £937,372 | £1,088,934 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,183,171 | £1,321,152 | £1,641,763 |
| Property, plant & equipment | £778,901 | £767,089 | £857,289 | £414,878 | £1,188,179 | £1,480,269 | £2,223,634 | £1,959,211 | £1,787,560 | £1,621,629 | £1,729,778 | £1,798,120 | £996,676 | £1,379,014 | £1,183,171 | £1,321,152 | £1,616,763 |
| Current assets | £145,007 | £248,034 | £477,186 | £1,258,227 | £1,032,234 | £1,223,922 | £908,807 | £858,145 | £1,696,095 | £1,689,815 | £1,727,367 | £1,633,112 | £1,396,187 | £1,097,081 | £954,094 | £851,930 | £813,872 |
| Cash at bank | £5,266 | £69,255 | £128,142 | £516,021 | £467,067 | £149,179 | £151,405 | £115,987 | £700,075 | £600,000 | £600,000 | £563,414 | £513,406 | £221,258 | £143,305 | £79,044 | £5,370 |
| Debtors | £139,741 | £178,779 | £298,644 | £683,596 | £491,290 | £1,028,066 | £732,402 | £686,158 | £995,020 | £1,088,815 | £1,126,367 | £1,068,698 | £881,781 | £874,823 | £809,789 | £771,886 | £807,502 |
| Stock | — | — | £50,400 | £58,610 | £73,877 | £46,677 | £25,000 | £56,000 | £1,000 | £1,000 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £1,846,104 | £1,695,483 | £1,239,597 | £1,247,406 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £601,235 | £710,467 | £245,842 | £296,568 | — | — | — |
| Provisions | £155 | £13,815 | £35,060 | £70,947 | £97,038 | £134,936 | £164,686 | £191,020 | £137,712 | £137,712 | £120,861 | £131,851 | £86,456 | £111,072 | £121,412 | £120,309 | £158,732 |
| Net current assets | £50,057 | £129,066 | £112,845 | £706,404 | −£8,793 | −£104,612 | −£489,782 | −£481,510 | −£594,620 | −£329,695 | −£118,737 | −£62,371 | £156,590 | −£150,325 | −£134,356 | −£158,263 | −£118,742 |
| Assets less current liabilities | £828,958 | £896,155 | £970,134 | £1,121,282 | £1,179,386 | £1,375,657 | £1,733,852 | £1,477,701 | £1,192,940 | £1,291,934 | £1,611,041 | £1,735,749 | £1,153,266 | £1,228,689 | £1,048,815 | £1,162,889 | £1,523,021 |
| People & pay | |||||||||||||||||
| Average employees | 2 | 5 | 7 | 7 | 13 | 17 | 20 | 18 | 22 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
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