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Companies/04939914

Stoddart S Limited

Private Limited Company · Beverley

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£221,542
Cash
£66,485
Turnover
—
Profit / loss
—
Current assets
£233,617
Creditors < 1 year
—
Equity
—
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2026-03-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Balance sheet
Net assets£221,542£228,757£197,102£192,240£179,376£135,215£149,564£139,021£136,835£136,466£130,224£119,022——£87,758£81,143£71,545
Equity——£197,102£192,240£179,376£135,215£149,564£139,021£136,835£136,466£130,224£119,022£100,961£91,693£87,758£81,143£71,545
Assets
Fixed assets£23,727£33,346£44,408£58,461£6,695£8,049£10,291£13,680£17,615£23,338£30,941£4,270£5,452£7,986£11,002£14,830£19,402
Intangible assets£0£0£0£0£0£0£0£0£0£0£0——————
Property, plant & equipment£23,727£33,346£44,408£58,461£6,695£8,049£10,291£13,680£17,615£23,338£30,941£4,270£5,452£6,986£9,002£11,830£15,402
Current assets£233,617£290,314£251,024£266,596£249,322£236,673£206,934£198,559£169,785£154,809£147,824£139,209£133,600£115,474£111,450£105,756£103,345
Cash at bank£66,485£147,674£112,809£100,190£107,558£88,040£56,466£97,529£46,916£45,621£32,839£44,616£34,445£40,507£31,348£28,186£36,689
Debtors£97,132£92,640£88,215£111,406£91,764£108,633£94,968£51,530£57,869£49,188£54,985£34,593£39,155£24,967£22,102£24,550£33,412
Stock£70,000£50,000£50,000£55,000£50,000£40,000£55,500£49,500£65,000£60,000£60,000——————
Liabilities
Creditors£29,871£77,140———————————————
Creditors within one year———————————£24,457£38,091£31,767———
Creditors after one year———————————£0—————
Provisions——£11,102£11,108£1,272£1,529£1,955£2,599£3,347£0———————
Net current assets£203,746£213,174£185,080£177,219£173,953£128,695£141,228£127,940£125,899£121,813£112,916£114,752£95,509£83,707£76,756£66,313£56,507
Assets less current liabilities£227,473£246,520£229,488£235,680£180,648£136,744£151,519£141,620£143,514£145,151£143,857£119,022£100,961£91,693£87,758£81,143£75,909
People & pay
Average employees1111111111———————
Source evidenceView 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

2 outstanding charges
Floating · created 2004-01-12
All monies
Outstanding
Floating · created 2004-01-12
All monies
Outstanding