SOUTH ATLANTIC TRADING LIMITED
Period: 2008-09-26 ~ now
Company number: 04960259
Registered names SOUTH ATLANTIC TRADING LIMITED - now
Standard Industrial Classification 50200 - Sea And Coastal Freight Water Transport
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
46900 - Non-specialised Wholesale Trade
Brief company account Property, Plant & Equipment 545,262 GBP 2025-04-30
483,257 GBP 2024-04-30
Total Inventories 519,320 GBP 2025-04-30
419,475 GBP 2024-04-30
Debtors 1,161,668 GBP 2025-04-30
1,327,906 GBP 2024-04-30
Cash at bank and in hand 2,005,240 GBP 2025-04-30
1,559,622 GBP 2024-04-30
Current Assets 3,686,228 GBP 2025-04-30
3,307,003 GBP 2024-04-30
Creditors Current
371,677 GBP 2025-04-30
290,158 GBP 2024-04-30
Net Current Assets/Liabilities 3,314,551 GBP 2025-04-30
3,016,845 GBP 2024-04-30
Total Assets Less Current Liabilities 3,859,813 GBP 2025-04-30
3,500,102 GBP 2024-04-30
Net Assets/Liabilities 3,857,369 GBP 2025-04-30
3,495,552 GBP 2024-04-30
Equity Called up share capital
100 GBP 2025-04-30
100 GBP 2024-04-30
Retained earnings (accumulated losses)
3,857,269 GBP 2025-04-30
3,495,452 GBP 2024-04-30
Equity 3,857,369 GBP 2025-04-30
3,495,552 GBP 2024-04-30
Average Number of Employees 9 2024-05-01 ~ 2025-04-30
9 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost Land and buildings
419,085 GBP 2025-04-30
419,085 GBP 2024-04-30
Plant and equipment
265,105 GBP 2025-04-30
264,335 GBP 2024-04-30
Furniture and fittings
34,506 GBP 2025-04-30
34,506 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
239,814 GBP 2025-04-30
226,584 GBP 2024-04-30
Furniture and fittings
34,506 GBP 2025-04-30
34,506 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
13,230 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Land and buildings
419,085 GBP 2025-04-30
419,085 GBP 2024-04-30
Plant and equipment
25,291 GBP 2025-04-30
37,751 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost Motor vehicles
232,716 GBP 2025-04-30
137,448 GBP 2024-04-30
Computers
22,941 GBP 2025-04-30
19,518 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 974,353 GBP 2025-04-30
874,892 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
134,124 GBP 2025-04-30
111,027 GBP 2024-04-30
Computers
20,647 GBP 2025-04-30
19,518 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 429,091 GBP 2025-04-30
391,635 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
23,097 GBP 2024-05-01 ~ 2025-04-30
Computers
1,129 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 37,456 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Motor vehicles
98,592 GBP 2025-04-30
26,421 GBP 2024-04-30
Computers
2,294 GBP 2025-04-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
133,601 GBP 2025-04-30
57,390 GBP 2024-04-30
Other Debtors Current, Amounts falling due within one year
1,028,067 GBP 2025-04-30
1,270,516 GBP 2024-04-30
Debtors Current, Amounts falling due within one year
1,161,668 GBP 2025-04-30
1,327,906 GBP 2024-04-30
Trade Creditors/Trade Payables Current
114,050 GBP 2025-04-30
54,556 GBP 2024-04-30
Other Taxation & Social Security Payable Current
206,531 GBP 2025-04-30
178,538 GBP 2024-04-30
Other Creditors Current
51,096 GBP 2025-04-30
57,064 GBP 2024-04-30
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 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-22
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