Stoddart S Limited
Private Limited Company · Beverley
ActiveUnited KingdomIncorporated 2003Private Limited Company
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3115 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| 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
2 outstanding chargesFloating · created 2004-01-12
All monies
OutstandingFloating · created 2004-01-12
All monies
Outstanding