Stokes Carpentry & Building Services Limited is a private limited company located at Care Of Nw Accounts Limited 17 Leafield Road, Disley, Stockport SK12 2JF. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 2 directors.
Director Ellenor S., appointed on 04 July 2017. Director George S., appointed on 04 July 2017.
The company is classified as "joinery installation" (Standard Industrial Classification code: 43320).
The latest confirmation statement was filed on 2023-07-03 and the date for the subsequent filing is 2024-07-17. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Care Of Nw Accounts Limited 17 Leafield Road |
Office Address2 | Disley |
Town | Stockport |
Post code | SK12 2JF |
Country of origin | United Kingdom |
Registration Number | 10849043 |
Date of Incorporation | Tue, 4th Jul 2017 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is George S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George S.
Notified on | 9 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 391 | 5 500 | 13 978 | |||
Current Assets | 19 469 | 13 393 | 29 175 | 16 634 | 8 214 | 28 373 |
Debtors | 15 243 | 2 714 | 14 395 | |||
Other Debtors | 3 272 | 2 683 | 7 699 | |||
Property Plant Equipment | 12 077 | 9 662 | 7 730 | |||
Net Assets Liabilities | 11 123 | 121 | 16 647 | 406 | 3 729 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 500 | 15 915 | 17 847 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 15 462 | 19 376 | 24 074 | 26 603 | 14 147 | 16 592 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 415 | 1 932 | ||||
Net Current Assets Liabilities | 4 007 | 5 983 | 5 101 | -9 969 | -5 933 | 11 781 |
Other Creditors | 4 621 | 4 588 | 1 895 | |||
Other Taxation Social Security Payable | 11 780 | 5 971 | 14 476 | |||
Property Plant Equipment Gross Cost | 25 577 | 25 577 | ||||
Total Assets Less Current Liabilities | 13 123 | 3 726 | 19 447 | 2 108 | 3 729 | 19 511 |
Trade Creditors Trade Payables | 10 202 | 3 588 | 221 | |||
Trade Debtors Trade Receivables | 11 971 | 31 | 6 696 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 702 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 3 605 | 2 800 | |||
Fixed Assets | 9 116 | 9 709 | 14 346 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/01/25 director's details were changed filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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