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Companies/06088773

John Stuart Motor Company Limited

Company profile

DissolvedUnited Kingdom
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Financial position

Accounts to 2019-03-31 · GBP · unknown scope

Net assets
£98,125
Cash
£1,133
Turnover
—
Profit / loss
—
Current assets
£1,819,585
Creditors < 1 year
—
Equity
—
Average employees
Not available

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

12 periods
Reported figures2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-02-28GBP · unknown2008-02-29GBP · unknown
Balance sheet
Net assets£98,125£92,861£91,112£87,506£48,546£101,142£136,233—£103,640£72,987−£76,692£9,935
Equity———£87,506£48,546£101,142£136,233£107,933£103,640£72,987−£76,692£9,935
Assets
Fixed assets£7,556£10,073£13,430—————£39,776£52,894£31,514£15,118
Property, plant & equipment£7,556£10,073£13,430£7,925£6,231£3,394£9,538£29,424£39,776£52,894£31,514£15,118
Current assets£1,819,585£2,404,265£1,595,355£923,832£752,334£923,906£707,851£843,063£564,057£363,600£242,350£168,528
Cash at bank£1,133£20,238£63,765£13,451£146£63,668£63,625£18£164£3,708£2,171£14,374
Debtors£514,065£785,341£294,772£181,259£130,269£260,022£194,588£283,458£241,958£48,312£23,576£44,635
Stock£1,304,387£1,598,686£1,236,818£729,122————————
Liabilities
Creditors£1,713,114£2,033,859£1,416,923—————————
Creditors within one year————£704,464£686,853£581,156£764,554————
Creditors after one year————£5,555£139,305£0—————
Provisions—————————£5,297£0£1,329
Net current assets£106,471£370,406£178,432£79,581£47,870£237,053£126,695£78,509£63,864£25,390−£108,206−£3,854
Assets less current liabilities£114,027£380,479£191,862£87,506£54,101£240,447£136,233£107,933£103,640£78,284−£76,692£11,264
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Register status requires review: Dissolved.
All Assets · created 2020-05-14
—
Outstanding