Carter Stokes started in year 2014 as Private Limited Company with registration number 09266042. The Carter Stokes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tonbridge at The House High Street. Postal code: TN12 7NQ.
There is a single director in the firm at the moment - Michael H., appointed on 15 October 2014. In addition, a secretary was appointed - Michael H., appointed on 4 March 2019. As of 19 April 2024, there was 1 ex director - Valerie H.. There were no ex secretaries.
Office Address | The House High Street |
Office Address2 | Brenchley |
Town | Tonbridge |
Post code | TN12 7NQ |
Country of origin | United Kingdom |
Registration Number | 09266042 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Valerie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Valerie H.
Notified on | 15 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael H.
Notified on | 15 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 587 | 15 846 | 9 015 | 2 336 | 22 163 | 25 218 | 4 679 | 5 447 |
Current Assets | 13 043 | 24 047 | 13 337 | 5 352 | 31 612 | 25 218 | 10 928 | 15 262 |
Debtors | 11 456 | 8 063 | 4 322 | 3 016 | 9 449 | 6 249 | 9 815 | |
Net Assets Liabilities | -5 251 | 1 673 | 1 206 | -2 756 | -2 368 | 13 868 | 8 657 | 12 494 |
Other Debtors | 100 | 358 | 358 | 220 | 220 | 5 953 | ||
Cash Bank In Hand | 1 587 | |||||||
Intangible Fixed Assets | 24 627 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 749 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 16 649 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 4 200 | 4 063 | 3 055 | 8 108 | 33 980 | 11 350 | 2 271 | 2 768 |
Disposals Intangible Assets | 24 627 | |||||||
Intangible Assets | 24 627 | 24 627 | 24 627 | |||||
Intangible Assets Gross Cost | 24 627 | 24 627 | 24 627 | |||||
Net Current Assets Liabilities | -7 878 | 19 984 | 10 282 | -2 756 | -2 368 | -2 332 | 8 657 | 12 494 |
Other Creditors | 38 721 | 42 938 | 500 | 4 368 | 32 160 | 24 301 | 1 675 | 4 000 |
Taxation Social Security Payable | 4 200 | 4 063 | 2 555 | 3 740 | 1 820 | 3 249 | 596 | 824 |
Total Assets Less Current Liabilities | 33 470 | 44 611 | 34 909 | -2 756 | ||||
Trade Debtors Trade Receivables | 11 356 | 7 843 | 3 964 | 2 796 | 9 229 | 296 | 9 815 | |
Capital Employed | 16 749 | |||||||
Creditors Due Within One Year | 20 921 | |||||||
Intangible Fixed Assets Additions | 24 627 | |||||||
Intangible Fixed Assets Cost Or Valuation | 24 627 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, December 2023 |
accounts | Free Download (5 pages) |
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