SOUTH ATLANTIC TRADING LIMITED
Company number: 04960259
Registered names SOUTH ATLANTIC TRADING LIMITED - now
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
50200 - Sea And Coastal Freight Water Transport
46900 - Non-specialised Wholesale Trade
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account Property, Plant & Equipment 483,257 GBP 2024-04-30
465,847 GBP 2023-04-30
Total Inventories 419,475 GBP 2024-04-30
633,392 GBP 2023-04-30
Debtors 1,327,906 GBP 2024-04-30
694,139 GBP 2023-04-30
Cash at bank and in hand 1,559,622 GBP 2024-04-30
1,598,218 GBP 2023-04-30
Current Assets 3,307,003 GBP 2024-04-30
2,925,749 GBP 2023-04-30
Creditors Current
290,158 GBP 2024-04-30
229,424 GBP 2023-04-30
Net Current Assets/Liabilities 3,016,845 GBP 2024-04-30
2,696,325 GBP 2023-04-30
Total Assets Less Current Liabilities 3,500,102 GBP 2024-04-30
3,162,172 GBP 2023-04-30
Net Assets/Liabilities 3,495,552 GBP 2024-04-30
3,157,540 GBP 2023-04-30
Equity Called up share capital
100 GBP 2024-04-30
100 GBP 2023-04-30
Retained earnings (accumulated losses)
3,495,452 GBP 2024-04-30
3,157,440 GBP 2023-04-30
Equity 3,495,552 GBP 2024-04-30
3,157,540 GBP 2023-04-30
Average Number of Employees 9 2023-05-01 ~ 2024-04-30
9 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost Land and buildings
419,085 GBP 2024-04-30
419,085 GBP 2023-04-30
Plant and equipment
264,335 GBP 2024-04-30
254,440 GBP 2023-04-30
Furniture and fittings
34,506 GBP 2024-04-30
34,506 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
226,584 GBP 2024-04-30
207,678 GBP 2023-04-30
Furniture and fittings
34,506 GBP 2024-04-30
34,506 GBP 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
18,906 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment Land and buildings
419,085 GBP 2024-04-30
419,085 GBP 2023-04-30
Plant and equipment
37,751 GBP 2024-04-30
46,762 GBP 2023-04-30
Property, Plant & Equipment - Gross Cost Motor vehicles
137,448 GBP 2024-04-30
102,220 GBP 2023-04-30
Computers
19,518 GBP 2024-04-30
19,518 GBP 2023-04-30
Property, Plant & Equipment - Gross Cost 874,892 GBP 2024-04-30
829,769 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
111,027 GBP 2024-04-30
102,220 GBP 2023-04-30
Computers
19,518 GBP 2024-04-30
19,518 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 391,635 GBP 2024-04-30
363,922 GBP 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
8,807 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 27,713 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment Motor vehicles
26,421 GBP 2024-04-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
57,390 GBP 2024-04-30
130,890 GBP 2023-04-30
Other Debtors Amounts falling due within one year, Current
1,270,516 GBP 2024-04-30
563,249 GBP 2023-04-30
Debtors Amounts falling due within one year, Current
1,327,906 GBP 2024-04-30
694,139 GBP 2023-04-30
Trade Creditors/Trade Payables Current
54,556 GBP 2024-04-30
89,741 GBP 2023-04-30
Other Taxation & Social Security Payable Current
178,538 GBP 2024-04-30
134,158 GBP 2023-04-30
Other Creditors Current
57,064 GBP 2024-04-30
5,525 GBP 2023-04-30
Related profiles found in government register
SOUTH ATLANTIC TRADING LIMITED Info LEISURE IDEAS LIMITED - 2008-09-26
Registered number 04960259 38 Newtown Road, Newtown Road, Liphook, Hampshire GU30 7DX
PRIVATE LIMITED COMPANY incorporated on 2003-11-11 (22 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-22
CIF 0
SOUTH ATLANTIC TRADING LTD S Registered number 04960259
Newtown House, 38, Newtown Road, Liphook, Hampshire, United Kingdom, GU30 7DX
CIF 1
SOUTH ATLANTIC TRADING LTD S Registered number 04960259
Unit 15 Liss Buiiness Centre, Station Road, Liss, Hants, GU33 7AW
ENGLAND AND WALES
CIF 2