Stagetruck Limited

Active01478729 Private limited company
Incorporated
12 February 1980 (46 years)
Industry
Freight transport by road (49410)
Accounts type
Full
Region
South East
Address
Larkwhistle Works Larkwhistle Farm Road
Micheldever
Winchester
SO21 3BG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 March 2027
Last conf. stmt
1 March 2026

Charges

Total
10
Outstanding
1
Part satisfied
0
Satisfied
9

Officers 5 active

Officer details are public data from the Companies House register.

Berry, Steven John
Director · Appointed 12 April 2021
British
Born August 1972 (54)
Director · Appointed 12 April 2021
British
Born June 1984 (42)
Secretary
British
Director
British
Born March 1954 (72)
Director
British
Born January 1949 (77)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited Company
Reg. no. 02646587

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Stagetruck Limited This company Owns 75–100% of shares
London Venue Transfer Ltd Owns 50–75% of shares

Financials

Balance sheet as at 31 March 2025 · full accounts

Cash
£3,780,176
Profit Before Tax
£2,898,496
Employees
80
Current Ratio
1.9x
Return on Equity
34%

Trend

Shareholder Funds
£0 £5.0M £10.0M 2020 2021 2022 2023 2024 2025 £2,324,442 £1,068,231 £832,768 £3,708,686 £7,205,559 £6,381,536
Balance sheet detail
202520242023202220212020
Fixed Assets£34,608£27,408£14,886£16,866£22,573£10,492
Current Assets£13,156,297£13,350,671£8,782,714£4,495,356£2,961,546£2,732,415
Debtors£9,277,578£5,565,076£1,800,241£2,296,909£1,234,881£1,424,200
Cash£3,780,176£7,723,428£6,903,255£2,154,079£1,673,094£1,261,241
Creditors (< 1 year)£6,809,369£6,172,520£4,368,007£2,787,654£1,915,888£418,465
Creditors (> 1 year)£0£720,907£891,800
Net Current Assets£6,346,928£7,178,151£4,414,707£1,707,702£1,045,658£2,313,950
Net Assets£7,205,559£3,708,686£832,768£1,068,231£2,324,442
Shareholder Funds£6,381,536£7,205,559£3,708,686£832,768£1,068,231£2,324,442

Turnover£7,141,752£4,958,338£9,146,688
Cost of Sales£14,351,432£12,040,233£9,475,452£6,888,256£6,072,597£8,268,079
Gross Profit£253,496(£1,114,259)£878,609
Admin Expenses£1,154,587£1,757,662£1,372,753£1,029,351£684,631£865,641
Staff Costs£3,443,220£2,111,252£2,580,310
Operating Profit(£638,327)(£1,554,847)£12,968
Profit Before Tax£2,898,496£4,657,827£3,773,705(£638,167)(£1,554,331)£12,968
Tax£722,519£1,160,954£717,787(£42,704)(£298,120)£3,012
Profit for Period£2,175,977£3,496,873£3,055,918(£595,463)(£1,256,211)£9,956

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 March 2026Confirmation statement with updates1 March 2026
17 December 2025Full accounts31 March 2025
19 March 2025Confirmation statement with no updates1 March 2025
19 December 2024Full accounts31 March 2024
8 April 2024Confirmation statement with no updates1 March 2024
Show all recent filings

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