Sutton Mcgrath Hartley Ltd

Accounting and auditing activities · Sheffield

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2021-08-31 · GBP · unknown scope

Net assets

£430,714

Cash

£35,999

Turnover

—

Profit / loss

—

Current assets

£1,402,931

Creditors < 1 year

—

Equity

£430,714

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2021-08-31GBP · unknown	2020-08-31GBP · unknown	2019-08-31GBP · unknown	2018-08-31GBP · unknown	2017-08-31GBP · unknown	2016-08-31GBP · unknown	2015-08-31GBP · unknown	2014-08-31GBP · unknown	2013-08-31GBP · unknown	2012-08-31GBP · unknown	2011-08-31GBP · unknown	2010-08-31GBP · unknown	2009-08-31GBP · unknown	2008-08-31GBP · unknown
Balance sheet
Net assets	£430,714	£359,909	£292,875	£272,096	£293,961	£186,151	£163,763	£150,449	£83,161	£132,342	£189,169	£10,857	£166,481	£161,794
Equity	£430,714	£359,909	£292,875	£272,096	£293,961	£186,151	£163,763	£150,449	£83,161	£132,342	£189,169	£10,857	£166,481	£161,794
Assets
Fixed assets	£423,862	£345,680	£202,862	£36,772	£41,692	£46,325	£123,290	£146,972	£199,591	£255,467	£205,345	£215,509	£223,216	£191,143
Intangible assets	—	—	—	—	£0	£0	£64,015	—	—	—	—	—	—	—
Property, plant & equipment	£423,762	£345,580	£202,762	£36,592	£41,512	£46,145	£59,175	£23,278	£28,065	£26,899	£29,507	£39,671	£47,378	£15,305
Current assets	£1,402,931	£1,420,765	£1,172,294	£765,778	£667,971	£728,729	£615,705	£410,838	£412,784	£337,015	£406,536	£361,474	£500,040	£497,904
Cash at bank	£35,999	£110,475	£108,178	£1,756	£585	£53,226	£43,393	£507	£30,997	£72	£71	£555	−£1,550	£615
Debtors	£1,366,932	£1,310,290	£1,064,116	£764,022	£667,386	£675,503	£572,312	£410,331	£381,787	£336,943	£406,465	£360,919	£289,093	£260,156
Liabilities
Creditors within one year	—	—	—	—	—	—	—	£258,038	£429,321	£341,995	£397,374	£291,630	—	—
Creditors after one year	—	—	—	—	—	—	—	£145,080	£94,783	£113,379	£20,196	£274,496	—	—
Provisions	£22,327	£7,563	£7,001	£6,776	£8,952	£8,952	£11,497	£4,243	£5,110	£4,766	£5,142	—	—	—
Net current assets	£408,974	£427,103	£439,205	£252,162	£463,079	£514,958	£352,664	£152,800	−£16,537	−£4,980	£9,162	£69,844	£87,108	£23,215
Assets less current liabilities	£832,836	£772,783	£642,067	£288,934	£504,771	£561,283	£475,954	£299,772	£183,054	£250,487	£214,507	£285,353	£310,324	£214,358
People
Average employees	23	27	24	23	—	20	—	—	—	—	—	—	—	—
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