The Stockyard Limited in London, W1S 4AP

Description

Data updated on: 01-11-2023

The Stockyard came into being in 1988 as a company enlisted under no 02215797, located at W1S 4AP London at 3rd Floor. The company has been in business for thirty six years and its last known status is active. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 31st December 2022 is the last time when the company accounts were reported.

This company owes its well established position on the market and unending development to exactly two directors, who are Nicola H. and Andrew H., who have been leading the company since 2022.

The companies with significant control over this firm are as follows: New York Associates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Guildford at Walnut Tree Close, GU1 4UX, Surrey and was registered as a PSC under the reg no 07705252.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	151 424	116 029	114 711	212 911
Current Assets	1 318 031	1 486 648	1 630 662	1 982 640
Debtors	1 166 607	1 370 619	1 515 951	1 769 729
Net Assets Liabilities	995 308	1 228 408	1 409 025	1 632 040
Other Debtors	1 097 858	1 241 586	1 371 363	1 659 420
Property Plant Equipment	82 070	56 262	478 918	990 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	297 403	326 739	458 578	732 419
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-4 754
Average Number Employees During Period	10	9	10	8
Bank Borrowings	42 961	31 418	18 769	4 909
Bank Borrowings Overdrafts	31 418	18 769	4 909	4 909
Creditors	59 773	31 114	388 624	802 648
Finance Lease Liabilities Present Value Total	28 355	12 345	383 715	802 648
Fixed Assets	223 352	197 544	620 200	1 131 326
Increase Decrease In Property Plant Equipment			494 846	740 448
Increase From Depreciation Charge For Year Property Plant Equipment		29 336	131 839	273 841
Investments Fixed Assets	141 282	141 282	141 282	141 282
Investments In Group Undertakings	141 282	141 282	141 282	141 282
Net Current Assets Liabilities	845 879	1 071 374	1 245 726	1 431 243
Number Shares Issued Fully Paid		300	300	300
Other Creditors	170 463	186 229	204 776	199 764
Other Taxation Social Security Payable	113 229	147 845	54 434	62 733
Par Value Share		1	1	1
Profit Loss		233 100
Property Plant Equipment Gross Cost	379 473	383 001	937 496	1 722 463
Provisions	14 150	9 396
Provisions For Liabilities Balance Sheet Subtotal	14 150	9 396	68 277	127 881
Total Additions Including From Business Combinations Property Plant Equipment		3 528	554 495	784 967
Total Assets Less Current Liabilities	1 069 231	1 268 918	1 865 926	2 562 569
Trade Creditors Trade Payables	151 656	51 491	36 745	68 714
Trade Debtors Trade Receivables	68 749	129 033	144 588	110 309