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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

STUART ROAD LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号11205951
設立14/02/2018
目的陸上輸送に付随するその他のサービス活動、n.e.c.
住所Beechwood House, Beech Avenue, Plymouth, PL4 0QQ
確認声明次の期限: 06/02/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日14/02/2018
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (25イベント)

22/12/2025

年次決算を提出

Total exemption full accounts made up to 31 March 2025

ドキュメントでファイルを見る

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

14/02/2018

就任 Simon David Pyne (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Bofam Ltd

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 14/02/2018

87.5%

Officers & directors

Thomas Luke Body

Director

就任日: 30/10/2020

—
William Lewis Body

Director

就任日: 30/10/2020 · 退任日: 21/06/2021

—
Adele Therese Body

Director

就任日: 14/02/2018 · 退任日: 30/10/2020

—
Kenneth Paul Cyril Body

Director

就任日: 14/02/2018 · 退任日: 30/10/2020

—

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オーナーシップ・タイムライン (1の変更)

14/02/2018

就任 Bofam Ltd (会社)

owns or controls

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

Beechwood House

Beech Avenue

Plymouth

PL4 0QQ

財務

主な数値は年次決算提出資料より。

通貨を変換

2019

総資産: £384.1K

主な数字

総資産

2019£384,145
2020£384,145
2021£425,065
2022£413,011
2023£714,485
2024£722,383
2025£755,179

Net Assets Liabilities

2019£384,145
2020£384,145
2021£425,065
2022£413,011
2023£714,485
2024£722,383
2025£755,179

Equity

2019£384,145
2020—
2021—
2022£413,011
2023£714,485
2024£722,383
2025£755,179

Current Assets

2019£8,591
2020£8,591
2021£8,177
2022—
2023—
2024—
2025—

Net Current Assets Liabilities

2019£-234,648
2020£-234,648
2021£-255,251
2022—
2023—
2024—
2025—

Total Assets Less Current Liabilities

2019£765,352
2020£765,352
2021£794,749
2022—
2023—
2024—
2025—

Cash Bank On Hand

2019£4,362
2020£4,362
2021£822
2022£1,084
2023£15,317
2024£24,053
2025£10,744

Debtors

2019£4,229
2020£4,229
2021£7,355
2022£38,531
2023£4,179
2024£10,650
2025£43,748

Other Debtors

2019£3,100
2020£3,100
2021£280
2022£32,762
2023£3,701
2024£8,736
2025£10,747

Creditors

2019£243,239
2020£243,239
2021£263,428
2022£294,078
2023£248,191
2024£30,460
2025£45,018

Trade Creditors Trade Payables

2019£16,219
2020£16,219
2021£1,800
2022£18,915
2023£8,530
2024£1,967
2025£419

Other Creditors

2019£225,137
2020£225,137
2021£236,337
2022£499
2023£1,103
2024£1,647
2025£926

Number Shares Issued Fully Paid

2019100
2020100
2021100
2022100
2023100
2024100
2025100

Par Value Share

2019£1
2020£1
2021£1
2022£1
2023£1
2024£1
2025£1

Average Number Employees During Period

2019—
20204
20214
20220
20230
20240
20250

Accumulated Depreciation Impairment Property Plant Equipment

2019—
2020—
2021—
2022—
2023£3,091
2024£14,661
2025£32,744

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2019£451,728
2020—
2021—
2022—
2023—
2024—
2025—

Amounts Owed By Group Undertakings Participating Interests

2019—
2020—
2021—
2022£4,263
2023£100
2024£1,100
2025£32,723

Amounts Owed By Related Parties

2019—
2020—
2021£100
2022—
2023—
2024—
2025—

Amounts Owed To Group Undertakings Participating Interests

2019—
2020—
2021—
2022£254,438
2023£264,791
2024£530,886
2025£536,575

Amounts Owed To Related Parties

2019—
2020—
2021£8,000
2022—
2023—
2024—
2025—

Bank Borrowings

2019£288,000
2020£288,000
2021£15,994
2022—
2023—
2024—
2025—

Bank Borrowings Overdrafts

2019—
2020—
2021—
2022£268,854
2023£248,191
2024£17,130
2025£14,352

Finance Lease Liabilities Present Value Total

2019—
2020—
2021—
2022—
2023£0
2024£13,330
2025£30,666

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2019£548,272
2020£50,000
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2019—
2020—
2021—
2022—
2023£3,091
2024£11,570
2025£18,083

Investment Property

2019£1,000,000
2020£1,000,000
2021£1,050,000
2022£1,500,000
2023£1,500,000
2024£1,500,000
2025£1,500,000

Investment Property Fair Value Model

2019£1,000,000
2020£1,050,000
2021£1,050,000
2022—
2023—
2024—
2025—

Nominal Value Allotted Share Capital

2019—
2020—
2021—
2022£100
2023£100
2024£100
2025£100

Other Payables Accrued Expenses

2019£500
2020£500
2021£500
2022—
2023—
2024—
2025—

Other Provisions Balance Sheet Subtotal

2019—
2020—
2021—
2022£113,672
2023£262,069
2024£271,568
2025£274,418

Other Taxation Payable

2019—
2020—
2021—
2022£698
2023—
2024—
2025£0

Prepayments

2019—
2020—
2021£32,762
2022—
2023—
2024—
2025—

Property Plant Equipment

2019—
2020—
2021—
2022—
2023£0
2024£37,995
2025£75,755

Property Plant Equipment Gross Cost

2019—
2020—
2021—
2022—
2023£41,086
2024£90,416
2025£90,416

Provisions For Liabilities Balance Sheet Subtotal

2019£93,207
2020£93,207
2021£113,672
2022—
2023—
2024—
2025—

Taxation Social Security Payable

2019£1,383
2020£1,383
2021£797
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2019—
2020—
2021—
2022—
2023£41,086
2024£49,330
2025—

Total Borrowings

2019£288,000
2020£288,000
2021£256,012
2022—
2023—
2024—
2025—

Trade Debtors Trade Receivables

2019£1,129
2020£1,129
2021£6,975
2022£1,506
2023£378
2024£814
2025£278

Useful Life Property Plant Equipment Years

2019—
2020—
2021—
2022—
2023£5
2024£5
2025£5
メートル2019202020212022202320242025
総資産£384,145£384,145£425,065£413,011£714,485£722,383£755,179
Net Assets Liabilities£384,145£384,145£425,065£413,011£714,485£722,383£755,179
Equity£384,145——£413,011£714,485£722,383£755,179
Current Assets£8,591£8,591£8,177————
Net Current Assets Liabilities£-234,648£-234,648£-255,251————
Total Assets Less Current Liabilities£765,352£765,352£794,749————
Cash Bank On Hand£4,362£4,362£822£1,084£15,317£24,053£10,744
Debtors£4,229£4,229£7,355£38,531£4,179£10,650£43,748
Other Debtors£3,100£3,100£280£32,762£3,701£8,736£10,747
Creditors£243,239£243,239£263,428£294,078£248,191£30,460£45,018
Trade Creditors Trade Payables£16,219£16,219£1,800£18,915£8,530£1,967£419
Other Creditors£225,137£225,137£236,337£499£1,103£1,647£926
Number Shares Issued Fully Paid100100100100100100100
Par Value Share£1£1£1£1£1£1£1
Average Number Employees During Period—440000
Accumulated Depreciation Impairment Property Plant Equipment————£3,091£14,661£32,744
Additions Other Than Through Business Combinations Investment Property Fair Value Model£451,728——————
Amounts Owed By Group Undertakings Participating Interests———£4,263£100£1,100£32,723
Amounts Owed By Related Parties——£100————
Amounts Owed To Group Undertakings Participating Interests———£254,438£264,791£530,886£536,575
Amounts Owed To Related Parties——£8,000————
Bank Borrowings£288,000£288,000£15,994————
Bank Borrowings Overdrafts———£268,854£248,191£17,130£14,352
Finance Lease Liabilities Present Value Total————£0£13,330£30,666
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model£548,272£50,000—————
Increase From Depreciation Charge For Year Property Plant Equipment————£3,091£11,570£18,083
Investment Property£1,000,000£1,000,000£1,050,000£1,500,000£1,500,000£1,500,000£1,500,000
Investment Property Fair Value Model£1,000,000£1,050,000£1,050,000————
Nominal Value Allotted Share Capital———£100£100£100£100
Other Payables Accrued Expenses£500£500£500————
Other Provisions Balance Sheet Subtotal———£113,672£262,069£271,568£274,418
Other Taxation Payable———£698——£0
Prepayments——£32,762————
Property Plant Equipment————£0£37,995£75,755
Property Plant Equipment Gross Cost————£41,086£90,416£90,416
Provisions For Liabilities Balance Sheet Subtotal£93,207£93,207£113,672————
Taxation Social Security Payable£1,383£1,383£797————
Total Additions Including From Business Combinations Property Plant Equipment————£41,086£49,330—
Total Borrowings£288,000£288,000£256,012————
Trade Debtors Trade Receivables£1,129£1,129£6,975£1,506£378£814£278
Useful Life Property Plant Equipment Years————£5£5£5

書類

Confirmation statement

05/02/2026

表示

Total exemption full accounts made up to 31 March 2025

22/12/2025

表示

Annual Accounts

会計期間終了日: 31/03/2025

ファイルされた31/03/2025

表示

Confirmation statement

27/01/2025

表示

Termination of director appointment

18/12/2024

表示

Total exemption full accounts made up to 31 March 2024

18/12/2024

表示

Statement of satisfaction of charge

15/04/2024

表示

Annual Accounts

会計期間終了日: 31/03/2024

ファイルされた31/03/2024

表示

Confirmation statement

23/01/2024

表示

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他の企業・人物を閲覧

🇮🇪ATLAS RECRUITMENT LIMITED🇮🇪TÚS GO DEIREADH TEORANTA🇮🇪CONQUEST WINDOWS SERVICING LIMITEDVIVIAN DELGADO🇬🇧Mrs Emma Patricia Neuman🇬🇧REYHANI, Dariusch Markus
自己資本比率(2025)自己資本比率
100%
総資産 前年比(2024 vs 2025)総資産 前年比
+4.5%
総資産 CAGR(2019–2025)総資産 CAGR
+11.9%
流動純資産 前年比(2020 vs 2021)流動純資産 前年比
-8.8%
流動純資産(2021)流動純資産
-£255,251

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2020 vs 2021)
+10.7%
流動純資産 前年比(2020 vs 2021)
-8.8%
総資産 前年比(2021 vs 2022)
-2.8%
総資産 前年比(2022 vs 2023)
+73%
総資産 前年比(2023 vs 2024)
+1.1%
総資産 前年比(2024 vs 2025)
+4.5%
総資産 CAGR(2019–2025)
+11.9%
  1. –
  2. –
  3. –STUART ROAD LTD

運転資本・流動性

流動純資産(2019)
-£234,648
流動純資産(2020)
-£234,648
流動純資産(2021)
-£255,251

資本構成

自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
自己資本比率(2025)
100%
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