Stewart Miller Mcculloch (Holdings) Limited
Private Limited Company · Rubery
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£4,483,694
Cash
—
Turnover
—
Profit / loss
−£11,340
Current assets
—
Creditors < 1 year
£4,188,001
Equity
£4,483,694
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 | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £4,483,694 | £4,495,034 | — | — | — | — | — | — | £96,000 | £96,000 | £96,000 | £96,000 | — | — | £48,700 | £48,700 | £48,700 | £1 |
| Equity | £4,483,694 | £4,495,034 | — | — | £262,540 | £262,540 | £262,540 | £262,540 | £96,000 | £96,000 | £96,000 | £96,000 | £96,000 | £96,000 | £48,700 | £48,700 | £48,700 | £1 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £96,000 | £96,000 | £96,000 | £96,000 | £138,769 | £134,236 | £177,004 | £219,772 | £262,540 | — |
| Intangible assets | — | — | — | — | — | — | — | — | £0 | £0 | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | £430,250 | £518,681 | — | — | — | — | — | — | — | — |
| Cash at bank | — | — | — | — | — | — | £188 | £188 | £188 | £0 | — | — | — | — | — | — | — | — |
| Debtors | — | — | — | — | £1,750,000 | £0 | — | — | £430,062 | £518,681 | £474,304 | £0 | — | £47,300 | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £4,188,001 | £4,939,588 | — | — | — | — | — | — | — | — | £85,152 | £0 | £42,769 | £85,536 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £389,152 | £0 | — | — | — | — | — | — |
| Net current assets | −£2,582,430 | −£2,571,090 | — | — | £0 | £0 | £0 | £0 | £337,090 | £429,958 | £389,152 | £0 | −£42,769 | −£38,236 | −£128,304 | −£171,072 | −£213,840 | — |
| Assets less current liabilities | £4,483,694 | £4,495,034 | — | — | £262,540 | £262,540 | £262,540 | £262,540 | £433,090 | £525,958 | £485,152 | £96,000 | £96,000 | £96,000 | £48,700 | £48,700 | £48,700 | — |
| Profit & loss | ||||||||||||||||||
| Profit before tax | −£11,340 | £2,323,565 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | −£11,340 | £2,323,565 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||||||
| Average employees | 2 | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2023-10-31
—
OutstandingShow 1 satisfied / released
All Assets · created 2013-12-19 · satisfied 2024-06-13
—
Satisfied