Stan Wardrop & Son Ltd
Company profile · Kilmarnock
DissolvedUnited KingdomIncorporated 2008
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£109,002
Cash
£269,726
Turnover
—
Profit / loss
—
Current assets
£273,342
Creditors < 1 year
—
Equity
£109,002
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 | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £109,002 | £146,199 | £197,154 | £297,871 | £390,866 | £367,245 | £314,195 | £219,093 | £120,267 | £101,990 | £56,757 | £21,629 |
| Equity | £109,002 | £146,199 | £197,154 | £297,871 | £390,866 | £367,245 | £314,195 | £219,093 | £120,267 | £101,990 | £56,757 | £21,629 |
| Assets | ||||||||||||
| Property, plant & equipment | £0 | £126,951 | £136,773 | £243,291 | £314,429 | £338,384 | £368,442 | £359,224 | £330,510 | £317,189 | £210,019 | £167,750 |
| Current assets | £273,342 | £50,063 | £199,507 | £264,639 | £346,557 | £346,268 | £381,162 | £353,660 | £218,694 | £221,165 | £248,429 | £238,425 |
| Cash at bank | £269,726 | £11,391 | £17,652 | £141,497 | £116,372 | £192,672 | £131,151 | £94,734 | £62,596 | £63,015 | £72,387 | £15,247 |
| Debtors | £3,616 | £38,672 | £181,855 | £123,142 | £230,185 | £153,596 | £250,011 | £258,926 | £156,098 | £158,150 | £176,042 | £223,178 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £233,025 | £229,105 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £126,662 | £121,891 |
| Provisions | £0 | £4,161 | £5,866 | £25,307 | £38,344 | £39,053 | £50,470 | £48,496 | £44,508 | £42,173 | £42,004 | £33,550 |
| Net current assets | £109,002 | £23,409 | £66,247 | £86,384 | £150,591 | £154,148 | £41,383 | £6,044 | £11,197 | −£4,853 | £15,404 | £9,320 |
| Assets less current liabilities | £109,002 | £150,360 | £203,020 | £329,675 | £465,020 | £492,532 | £409,825 | £365,268 | £341,707 | £312,336 | £225,423 | £177,070 |
| People | ||||||||||||
| Average employees | 2 | 2 | 4 | 17 | 19 | 14 | 17 | 18 | 16 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 2 satisfied / released
Property · created 2016-04-21 · satisfied 2019-06-26
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SatisfiedAll Assets · created 2015-09-03 · satisfied 2019-07-04
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Satisfied