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Download the Nov 1996—Sep 2014 accounts for Stonewall Equality Limited (as shown in the table below) in CSV spreadsheet format.

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Profit & Loss 30 Sep 2014 +18 years' accounts
Reporting Period (Months)12

Historic Data

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Consolidated AccountsN
Number of Employees75
Turnover5,387,006 GBP
Cost of Sales
Gross Profit
Operating Profit
Pre-tax Profit243,367 GBP
Taxation (charges are negative)
Post-tax Profit243,367 GBP
Dividends Payable
Retained Profits243,367 GBP
Balance Sheet 30 Sep 2014
Intangible Assets
Tangible Assets
Fixed Assets
Stock
Trade Debtors453,134 GBP
Other Debtors134,907 GBP
Miscellaneous Current Assets2,900,000 GBP
Cash714,912 GBP
Current Assets4,202,953 GBP
Total Assets4,202,953 GBP
Bank Loans & Overdrafts
Trade Creditors80,065 GBP
Miscellaneous Current Liabilities872,209 GBP
Other Short Term Finances
Current Liabilities952,274 GBP
Contingent Liability
Other Long Term Finances
Total Long Term Liabilities
Total Liabilities952,274 GBP
Net Assets3,250,679 GBP
Equity Paid Up
Revaluation Reserve
Sundry Reserves59,751 GBP
Profit & Loss Account Reserve3,190,928 GBP
Shareholder Funds3,250,679 GBP
Other 30 Sep 2014
Wages & Salaries3,026,812 GBP
Directors Emoluments
Audit Fees11,000 GBP
Depreciation7,086 GBP
Net Worth3,250,679 GBP
Working Capital3,250,679 GBP
Bank Overdraft & Long Term Loans
Capital Employed3,250,679 GBP
Net Cash Flow from Operations94,356 GBP
Net Cash Flow before Financing-1,232,557 GBP
Net Cash Flow from Financing
Debtor Days30.70
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Interest Payments
Audit 30 Sep 2014
Name of Auditors
Joint Auditors (If Applicable)
Name of Solicitors
Name of Accountants
Audit Qualification

Inventory Turnover Ratio

1.23
30 Jun 2014
Previous Values
DateValue
No previous values.

Formula

Turnover ÷ Stock

Description

The number of times Stock is sold and replaced in a year (Turnover divided by Stock).

Accounting Ratios

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OwnershipCompany
99.9%Fantastic Widgets Limited

Investments

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Mortgage
Outstanding
  • Created:05 Jun 2013
  • Registered:29 Jun 2013
  • Type:LEGAL CHARGE
  • Persons Entitled:High Street Bank PLC
  • Further Information: Lorem Ipsum Dolor Sit Amet, Consectetur Adipiscing Elit, Sed Do Eiusmod Tempor Incididunt Ut Labore Et Dolore Magna Aliqua.
    Mortgage
    Satisfied
    • Created:12 Mar 2008
    • Registered:10 Jun 2013
    • Type:MORTGAGE
    • Persons Entitled:High Street Bank PLC
    • Further Information: Lorem Ipsum Dolor Sit Amet, Consectetur Adipiscing Elit, Sed Do Eiusmod Tempor Incididunt Ut Labore Et Dolore Magna Aliqua.

      Mortgages

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