Gordon Stoker And Son Limited SOMERSET


Founded in 2000, Gordon Stoker And Son, classified under reg no. 04002982 is an active company. Currently registered at 1 Holyrood Street TA20 2AH, Somerset the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Neil S., appointed on 26 May 2000. In addition, a secretary was appointed - Rebecca S., appointed on 26 May 2000. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Gordon Stoker And Son Limited Address / Contact

Office Address 1 Holyrood Street
Office Address2 Chard
Town Somerset
Post code TA20 2AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04002982
Date of Incorporation Fri, 26th May 2000
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Rebecca S.

Position: Secretary

Appointed: 26 May 2000

Neil S.

Position: Director

Appointed: 26 May 2000

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 26 May 2000

Resigned: 26 May 2000

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 26 May 2000

Resigned: 26 May 2000

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Neil S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth141 17362 596       
Balance Sheet
Current Assets444 256452 910425 484415 456429 372428 151421 465439 150419 915
Cash Bank In Hand150150       
Debtors4 4352 639       
Intangible Fixed Assets7 4406 000       
Net Assets Liabilities Including Pension Asset Liability141 17362 596       
Stocks Inventory439 671450 121       
Tangible Fixed Assets13 41210 054       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve141 17262 595       
Shareholder Funds141 17362 596       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 15 13416 17024 29731 69438 96422 79012 3426 328
Average Number Employees During Period  6433333
Creditors 231 280172 403156 024157 359136 543120 35191 98475 294
Fixed Assets20 85216 0547 5235 6193 5532 8442 2811 9091 594
Net Current Assets Liabilities168 924256 496253 518259 881272 462291 905301 114347 568346 913
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 003437449449297 4022 292
Total Assets Less Current Liabilities189 776272 550261 041265 500276 015294 749303 395349 477348 507
Creditors Due After One Year46 378208 318       
Creditors Due Within One Year275 332196 414       
Intangible Fixed Assets Aggregate Amortisation Impairment21 36022 800       
Intangible Fixed Assets Amortisation Charged In Period 1 440       
Intangible Fixed Assets Cost Or Valuation28 80028 800       
Number Shares Allotted 1       
Par Value Share 1       
Provisions For Liabilities Charges2 2251 636       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation69 30169 301       
Tangible Fixed Assets Depreciation55 88959 247       
Tangible Fixed Assets Depreciation Charged In Period 3 358       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/03/31
filed on: 20th, December 2023
Free Download (4 pages)

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