Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 3 June 2027
- Last conf. stmt
- 20 May 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where S & A Mares Ltd is registered as a person with significant control
Balance sheet as at 31 October 2025 · micro entity accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,124,821 | £1,126,956 | £1,129,091 | £1,131,226 | £1,133,361 | £1,114,146 | £417,077 |
| Current Assets | £144,137 | £180,310 | £156,354 | £167,712 | £197,213 | £521,818 | £322,631 |
| Creditors (< 1 year) | £6,147 | £4,890 | £2,553 | £1,650 | £6,549 | £1,825 | £735,557 |
| Creditors (> 1 year) | £1,243,196 | £1,291,253 | £1,279,521 | £1,301,345 | £1,333,779 | £1,646,486 | |
| Net Current Assets | £137,990 | £175,420 | £153,801 | £166,062 | £190,664 | £519,993 | (£412,926) |
| Net Assets | £19,615 | £11,123 | £3,371 | (£4,057) | (£9,754) | (£12,347) | |
| Shareholder Funds | £19,615 | £11,123 | £3,371 | (£4,057) | (£9,754) | (£12,347) | £4,151 |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Micro company accounts | 31 October 2025 | ||
| 27 May 2026 | Confirmation statement with updates | 20 May 2026 | ||
| 22 December 2025 | Registration of a charge | |||
| 31 July 2025 | Micro company accounts | 31 October 2024 | ||
| 22 May 2025 | Confirmation statement with updates | 20 May 2025 |
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