STUARTS FOODS LIMITED
Period: 2002-10-23 ~ 2024-11-07
Company number: 04571352
Registered name STUARTS FOODS LIMITED - Dissolved
Standard Industrial Classification 10310 - Processing And Preserving Of Potatoes
46310 - Wholesale Of Fruit And Vegetables
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
10390 - Other Processing And Preserving Of Fruit And Vegetables
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 115,724 GBP 2018-11-30
80,035 GBP 2017-11-30
Fixed Assets - Investments 2,993 GBP 2018-11-30
2,993 GBP 2017-11-30
Fixed Assets 118,717 GBP 2018-11-30
Total Inventories 13,788 GBP 2018-11-30
9,961 GBP 2017-11-30
Debtors 396,649 GBP 2018-11-30
Cash at bank and in hand 9,941 GBP 2018-11-30
5,836 GBP 2017-11-30
Current Assets 420,378 GBP 2018-11-30
Net Current Assets/Liabilities 113,730 GBP 2018-11-30
Restated amount
159,275 GBP 2017-11-30
Total Assets Less Current Liabilities 232,447 GBP 2018-11-30
Restated amount
242,303 GBP 2017-11-30
Net Assets/Liabilities -21,046 GBP 2018-11-30
Restated amount
8,694 GBP 2017-11-30
Equity Called up share capital
100 GBP 2018-11-30
100 GBP 2017-11-30
Retained earnings (accumulated losses)
-21,146 GBP 2018-11-30
Retained earnings (accumulated losses), Restated amount
8,594 GBP 2017-11-30
Equity -21,046 GBP 2018-11-30
Restated amount
8,694 GBP 2017-11-30
Average Number of Employees 27 2017-12-01 ~ 2018-11-30
24 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
67,779 GBP 2018-11-30
67,779 GBP 2017-11-30
Motor vehicles
247,173 GBP 2018-11-30
174,003 GBP 2017-11-30
Other
169,156 GBP 2018-11-30
169,156 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost 484,108 GBP 2018-11-30
410,938 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
55,553 GBP 2018-11-30
52,421 GBP 2017-11-30
Motor vehicles
156,827 GBP 2018-11-30
126,708 GBP 2017-11-30
Other
156,004 GBP 2018-11-30
151,775 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 368,384 GBP 2018-11-30
330,904 GBP 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
3,132 GBP 2017-12-01 ~ 2018-11-30
Motor vehicles
30,119 GBP 2017-12-01 ~ 2018-11-30
Other
4,229 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 37,480 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment Tools/Equipment for furniture and fittings
12,226 GBP 2018-11-30
15,358 GBP 2017-11-30
Motor vehicles
90,346 GBP 2018-11-30
47,295 GBP 2017-11-30
Other
13,152 GBP 2018-11-30
17,382 GBP 2017-11-30
Investments in Subsidiaries 2,993 GBP 2018-11-30
2,993 GBP 2017-11-30
Cost valuation
2,993 GBP 2017-11-30
Other types of inventories not specified separately 13,788 GBP 2018-11-30
9,961 GBP 2017-11-30
Trade Debtors/Trade Receivables 153,655 GBP 2018-11-30
146,376 GBP 2017-11-30
Amounts Owed By Related Parties 126,872 GBP 2018-11-30
162,171 GBP 2017-11-30
Prepayments 10,714 GBP 2018-11-30
3,560 GBP 2017-11-30
Other Debtors 105,408 GBP 2018-11-30
Debtors Current
396,649 GBP 2018-11-30
Total Borrowings Current, Amounts falling due within one year
93,972 GBP 2018-11-30
55,088 GBP 2017-11-30
Trade Creditors/Trade Payables 177,352 GBP 2018-11-30
141,727 GBP 2017-11-30
Taxation/Social Security Payable 5,320 GBP 2018-11-30
5,390 GBP 2017-11-30
Accrued Liabilities 30,004 GBP 2018-11-30
41,387 GBP 2017-11-30
Bank Borrowings Non-current
198,108 GBP 2018-11-30
218,265 GBP 2017-11-30
Finance Lease Liabilities - Total Present Value Non-current
43,650 GBP 2018-11-30
430 GBP 2017-11-30
Total Borrowings Non-current
241,758 GBP 2018-11-30
218,695 GBP 2017-11-30
Bank Borrowings Current
21,000 GBP 2018-11-30
21,900 GBP 2017-11-30
Finance Lease Liabilities - Total Present Value Current
21,073 GBP 2018-11-30
13,253 GBP 2017-11-30
Other Remaining Borrowings Current
51,899 GBP 2018-11-30
19,935 GBP 2017-11-30
Total Borrowings Current
93,972 GBP 2018-11-30
55,088 GBP 2017-11-30
Related profiles found in government register
STUARTS FOODS LIMITED Info Registered number 04571352 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York YO30 4XG
PRIVATE LIMITED COMPANY incorporated on 2002-10-23 and dissolved on 2024-11-07 (22 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-10-23
CIF 0
STUARTS FOODS LIMITED S Registered number 04571352
Howarth House, Dunslow Court, Eastfield, Scarborough, North Yorkshire, United Kingdom, YO11 3XT
Private Limited Company in United Kingdom
CIF 1