Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 11 June 2027
- Last conf. stmt
- 28 May 2026
Stobart Davies (2002) Limited
- Incorporated
- 28 May 2002 (24 years)
- Industry
- Book publishing (58110)
- Directors
- Owned by
- Nigel Henry EvansJane Denise Evans
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Pont Y ClercPenybanc RoadAmmanfordSA18 3HP
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born June 1954 (72)
British
Born July 1953 (73)
Officer history (2 former)
18 July 2003
18 July 2003
18 July 2003
18 July 2003
18 July 2003
28 May 2002
28 May 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 28 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1953 (73)
Individual · Notified 28 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1954 (72)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £25,558
- Employees
- 3
- Debt Ratio
- 85%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,512 | £5,512 | £5,512 | £5,512 | £5,689 | £5,866 | £6,043 |
| Current Assets | £164,954 | £169,224 | £225,755 | £234,974 | £257,859 | £245,591 | £229,751 |
| Creditors (< 1 year) | £107,473 | £105,630 | £104,661 | £110,886 | £111,427 | £130,246 | £113,046 |
| Creditors (> 1 year) | £37,435 | £36,260 | £41,658 | £37,203 | £61,821 | £52,852 | £68,319 |
| Net Current Assets | £57,481 | £63,594 | £121,094 | £124,088 | £146,432 | £115,345 | £116,705 |
| Net Assets | £25,558 | £32,846 | £84,948 | £92,397 | £90,300 | £68,359 | £54,429 |
| Shareholder Funds | £25,558 | £32,846 | £84,948 | £92,397 | £90,300 | £68,359 | £54,429 |
| Turnover | £40,634 | £53,135 | |||||
| Staff Costs | £15,345 | £17,976 | |||||
| Profit for Period | (£7,449) | £13,930 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Micro company accounts | 31 July 2025 | ||
| 3 June 2025 | Confirmation statement with no updates | 28 May 2025 | ||
| 30 April 2025 | Micro company accounts | 31 July 2024 | ||
| 3 July 2024 | Confirmation statement with no updates | 28 May 2024 | ||
| 24 April 2024 | Micro company accounts | 31 July 2023 |
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