Stonepost Limited
Private Limited Company · Hull
ActiveUnited KingdomIncorporated 1992Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£1,830,830
Cash
£4,477
Turnover
—
Profit / loss
—
Current assets
£259,073
Creditors < 1 year
£33,316
Equity
£1,830,830
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,830,830 | £809,669 | £821,340 | £847,038 | £866,819 | £892,150 | £942,886 | £969,427 | £964,597 | £961,244 | £942,217 | — | — | £1,064,510 | £1,062,047 |
| Equity | £1,830,830 | £809,669 | £821,340 | £847,038 | £866,819 | £892,150 | £942,886 | £969,427 | £964,597 | £961,244 | £942,217 | £1,057,393 | £1,064,124 | £1,064,510 | £1,062,047 |
| Assets | |||||||||||||||
| Fixed assets | £1,700,777 | £1,250,913 | £1,251,073 | £1,251,264 | £1,251,148 | £1,251,350 | £1,251,588 | £1,251,069 | £1,251,257 | £1,251,479 | £1,251,342 | £1,251,868 | £1,252,424 | £1,251,137 | £1,251,337 |
| Property, plant & equipment | £777 | £913 | £1,073 | £1,264 | £1,148 | £1,350 | £1,588 | £1,069 | £1,257 | £1,479 | £1,342 | £1,868 | £2,424 | £1,137 | £1,337 |
| Current assets | £259,073 | £218,319 | £186,617 | £163,679 | £146,145 | £123,884 | £136,535 | £129,208 | £91,177 | £34,729 | £56,363 | £8,618 | £2,154 | — | — |
| Cash at bank | £4,477 | £10,187 | £6,414 | £6,568 | £11,285 | £20,116 | £91,993 | £128,631 | £91,177 | £32,558 | £54,483 | £7,106 | £2,154 | £10,040 | £23,284 |
| Debtors | £254,596 | £208,132 | £180,203 | £157,111 | £134,860 | £103,768 | £44,542 | £577 | £0 | £2,171 | £1,880 | £1,512 | £0 | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £33,316 | £563,859 | £520,646 | £472,201 | £434,770 | £387,380 | — | — | — | — | — | £203,093 | £190,454 | £165,785 | £150,714 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £30,882 | £61,860 |
| Provisions | £95,704 | £95,704 | £95,704 | £95,704 | £95,704 | £95,704 | £95,704 | £95,803 | £100,808 | £100,763 | £101,791 | — | — | — | — |
| Net current assets | £225,757 | −£345,540 | −£334,029 | −£308,522 | −£288,625 | −£263,496 | −£212,998 | −£185,839 | −£185,852 | −£189,472 | −£207,334 | −£194,475 | −£188,300 | −£155,745 | −£127,430 |
| Assets less current liabilities | £1,926,534 | £905,373 | £917,044 | £942,742 | £962,523 | £987,854 | £1,038,590 | £1,065,230 | £1,065,405 | £1,062,007 | £1,044,008 | £1,057,393 | £1,064,124 | £1,095,392 | £1,123,907 |
| People | |||||||||||||||
| Average employees | 3 | 4 | 3 | 3 | 4 | 4 | 4 | — | — | 2 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 1998-12-23
All monies
OutstandingAll Assets · created 1998-12-23
All monies
OutstandingAll Assets · created 1992-07-20
All monies
Outstanding