J & M Stuart & Son Ltd
Manufacture of prepared feeds for farm animals · Preston
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£377,355
Cash
£25,007
Turnover
—
Profit / loss
—
Current assets
£1,095,635
Creditors < 1 year
—
Equity
£377,355
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3111 months · Company | 2024-04-2912 months · Company | 2023-04-2912 months · Company | 2022-04-2912 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £377,355 | £336,980 | £801,922 | £763,090 | £436,212 | £310,768 | £16,045 | £16,814 | £78,148 | £40,855 | £116,856 | £93,695 | £100,766 | £102,398 | £15,154 | £6,436 |
| Equity | £377,355 | £336,980 | £801,922 | £763,090 | £436,212 | £310,768 | £16,045 | £16,814 | £78,148 | £40,855 | £116,856 | £93,695 | £100,766 | £102,398 | £15,154 | £6,436 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | £154,608 | £52,510 | £35,660 | £43,546 |
| Property, plant & equipment | £912,309 | £944,551 | £834,381 | £941,206 | £814,428 | £611,541 | £585,496 | £605,154 | £642,591 | £150,006 | £140,982 | £131,409 | £154,608 | £52,510 | £35,660 | £43,546 |
| Current assets | £1,095,635 | £1,221,260 | £1,746,195 | £913,886 | £445,013 | £410,866 | £196,081 | £130,637 | £278,891 | £159,589 | £101,036 | £106,332 | £295,316 | £170,198 | £128,109 | £123,760 |
| Cash at bank | £25,007 | £56 | £19,800 | £11,738 | £7 | £7 | £7 | £7 | £0 | — | £8,994 | £50,793 | — | — | — | — |
| Debtors | £964,378 | £816,229 | £1,401,275 | £514,698 | £96,756 | £299,359 | £79,074 | £61,930 | £228,391 | £109,089 | £89,542 | £53,039 | £291,316 | £162,698 | £113,109 | £104,760 |
| Stock | £106,250 | £404,975 | £325,120 | £387,450 | £348,250 | £111,500 | £117,000 | £68,700 | £50,500 | £50,500 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £96,946 | £95,518 | £273,866 | £111,962 | £143,966 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | £27,329 | £50,569 | — | — | — |
| Provisions | £212,369 | £229,624 | £202,081 | £173,508 | £149,339 | £105,101 | £85,886 | £71,607 | £58,547 | £30,001 | £28,216 | £21,199 | £24,723 | £8,348 | £4,649 | £5,618 |
| Net current assets | £333,406 | £299,204 | £876,824 | £285,690 | £3,165 | £60,816 | −£166,675 | −£170,200 | −£39,696 | −£68,200 | £4,090 | £10,814 | £21,450 | £58,236 | −£15,857 | −£31,492 |
| Assets less current liabilities | £1,245,715 | £1,243,755 | £1,711,205 | £1,226,896 | £817,593 | £672,357 | £418,821 | £434,954 | £602,895 | £81,806 | £145,072 | £142,223 | £176,058 | £110,746 | £19,803 | £12,054 |
| People & pay | ||||||||||||||||
| Average employees | 5 | 3 | 4 | 5 | 4 | 3 | 4 | 5 | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2022-04-05
—
OutstandingAll Assets · created 2005-02-04
All monies
Outstanding