Jim Stokes Workshops Holdings Limited in Unit 7-8 Pipers Wood Industrial Park WATERLOOVILLE - PO7 7XU

You are here: bizstats.co.uk > a-z index > J list > JI list > JIM list > JIM list

Jim Stokes Workshops Holdings Limited WATERLOOVILLE

Founded in 2009, Jim Stokes Workshops Holdings, classified under reg no. 07068547 is an active company. Currently registered at C/o Jim Stokes Workshops PO7 7XU, Waterlooville the company has been in the business for 16 years. Its financial year was closed on Thursday 31st July and its latest financial statement was filed on 31st July 2022.

The firm has 2 directors, namely Brian F., James S.. Of them, James S. has been with the company the longest, being appointed on 6 November 2009 and Brian F. has been with the company for the least time - from 1 November 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Jim Stokes Workshops Holdings Limited Address / Contact

Office Address	C/o Jim Stokes Workshops
Office Address2	Unit 7-8 Pipers Wood Industrial Park
Town	Waterlooville
Post code	PO7 7XU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07068547
Date of Incorporation	Fri, 6th Nov 2009
Industry	Activities of head offices
End of financial Year	31st July
Company age	16 years old
Account next due date	Tue, 30th Apr 2024 (439 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated	Sun, 6th Nov 2022

Company staff

Brian F.

Position: Director

Appointed: 01 November 2023

James S.

Position: Director

Appointed: 06 November 2009

Donald D.

Position: Director

Appointed: 06 November 2009

Resigned: 06 November 2009

Hilary S.

Position: Director

Appointed: 06 November 2009

Resigned: 02 April 2020

Hilary S.

Position: Secretary

Appointed: 06 November 2009

Resigned: 02 April 2020

Amanda D.

Position: Secretary

Appointed: 06 November 2009

Resigned: 06 November 2009

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we established, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James S.

Notified on	1 July 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Net Worth	111 495	143 203	197 533

Balance Sheet
Cash Bank On Hand			9 889	241 826	80 663	15 573	20 789	136 113	62 855	39 220	15 591
Current Assets	646 214	925 789	1 307 822	706 550	873 335	1 037 972	932 820	902 536	812 766	728 440	769 748
Debtors	637 695	918 195	1 297 933	464 724	792 672	1 022 399	912 031	766 423	749 911	689 220	754 157
Net Assets Liabilities			197 533	413 834	600 274		681 084	616 610	553 847	461 088	493 748
Other Debtors					807	860	23 163	23 824	14 734	28 315	65 192
Property Plant Equipment			31 906	25 115	17 998	11 824	19 960	14 970	62 378	54 092	40 569
Cash Bank In Hand	8 519	7 594	9 889
Net Assets Liabilities Including Pension Asset Liability	111 495	143 203	197 533
Tangible Fixed Assets	28 547	78 674	31 906

Reserves/Capital
Called Up Share Capital	1 000	1 333	1 333
Profit Loss Account Reserve	110 495	141 870	196 200
Shareholder Funds	111 495	143 203	197 533

Other
Accumulated Depreciation Impairment Property Plant Equipment			42 200	50 573	57 690	63 864	73 870	78 860	99 652	117 683	131 206
Additions Other Than Through Business Combinations Property Plant Equipment							18 142
Amounts Owed By Related Parties						998 564	888 267	741 841	735 177	660 905	688 965
Amounts Owed To Group Undertakings			1 034 465	19 673	53 584	94 041	139 531	263
Average Number Employees During Period				12	12	12	12	9	9	9	11
Bank Borrowings Overdrafts								166 667	126 667	86 667	46 667
Corporation Tax Payable			24 288	12 906	17 368	17 612		6 145
Creditors			2 266	327	291 360	289 726	271 997	166 667	163 533	102 854	46 667
Deferred Tax Asset Debtors			3 848	3 197	3 114	3 111	601	758
Fixed Assets	29 547	78 975	32 207	25 416	18 299	12 125	20 261	15 271	62 679	54 393	40 870
Future Minimum Lease Payments Under Non-cancellable Operating Leases			53 900	40 425	74 000	277 500	203 500	129 500	55 500
Increase From Depreciation Charge For Year Property Plant Equipment				8 373	7 117	6 174	10 006	4 990	20 792	18 031	13 523
Investments Fixed Assets	1 000	301	301	301	301	301	301	301	301	301	301
Investments In Group Undertakings Participating Interests						301	301	301	301	301	301
Net Current Assets Liabilities	100 963	74 886	167 592	388 745	581 975	748 246	660 823	768 006	666 408	519 885	507 074
Other Creditors			15 000	188 812	67 624	15 000	118 997	86 915	36 866	16 187	106 959
Other Taxation Social Security Payable			5 220	7 072	5 530	6 097	5 439	5 952	52 523	96 319	113 248
Pension Costs Defined Contribution Plan							10 909	9 878
Percentage Class Share Held In Subsidiary									100
Property Plant Equipment Gross Cost			74 106	75 688	75 688	75 688	93 830	93 830	162 030	171 775
Provisions For Liabilities Balance Sheet Subtotal									11 707	10 336	7 529
Taxation Including Deferred Taxation Balance Sheet Subtotal									11 707	10 336	7 529
Total Additions Including From Business Combinations Property Plant Equipment				1 582					68 200	9 745
Total Assets Less Current Liabilities	130 510	153 861	199 799	414 161	600 274	760 371	681 084	783 277	729 087	574 278	547 944
Trade Creditors Trade Payables			14 357	15 545	6 187	10 598	8 030	1 922	8 704	9 097	2 467
Accounting Period Subsidiary	2 014	2 015	2 016
Accrued Liabilities Deferred Income			16 216	11 094	31 931	33 243
Amounts Owed By Group Undertakings			1 274 959	445 426	783 070	998 564
Creditors Due After One Year	17 366	7 398	2 266
Creditors Due Within One Year	545 251	850 903	1 140 230
Finance Lease Liabilities Present Value Total			2 266	327	327
Investments In Group Undertakings			301	301	301	301
Number Shares Allotted		99	99
Par Value Share		1	1
Percentage Subsidiary Held By Direct Holdings		100	100
Prepayments Accrued Income			14 537	11 779	2 376	14 207
Provisions For Liabilities Charges	1 649	3 260
Recoverable Value-added Tax			4 589	4 322	3 305	5 657
Secured Debts	25 689	16 856	7 397
Share Capital Allotted Called Up Paid	1 000	99	99
Tangible Fixed Assets Additions		57 894	1 368
Tangible Fixed Assets Cost Or Valuation	52 719	110 613	74 106
Tangible Fixed Assets Depreciation	24 172	31 939	42 200
Tangible Fixed Assets Depreciation Charged In Period		7 767	10 261

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2024 filed on: 4th, April 2025	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2024 filed on: 4th, April 2025	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 6th November 2024 filed on: 8th, November 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 19th, February 2024	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 6th November 2023 filed on: 20th, November 2023	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 1st November 2023 filed on: 1st, November 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st July 2022 filed on: 31st, March 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 6th November 2022 filed on: 11th, November 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: 21st October 2022. New Address: C/O Jim Stokes Workshops Unit 7-8 Pipers Wood Industrial Park Waterlooville Hampshire PO7 7XU. Previous address: Rothmans 24 Park Road South Havant Hampshire PO9 1HB filed on: 21st, October 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st July 2021 filed on: 29th, April 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 6th November 2021 filed on: 1st, December 2021	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 070685470001, created on 8th June 2021 filed on: 14th, June 2021	mortgage	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 27th, April 2021	accounts	Free Download (11 pages)
PSC04	Change to a person with significant control 4th April 2020 filed on: 5th, March 2021	persons with significant control	Free Download (2 pages)
TM01	2nd April 2020 - the day director's appointment was terminated filed on: 20th, January 2021	officers	Free Download (1 page)
TM02	2nd April 2020 - the day secretary's appointment was terminated filed on: 20th, January 2021	officers	Free Download (1 page)
CS01	Confirmation statement with updates 6th November 2020 filed on: 11th, November 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st July 2019 filed on: 23rd, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 6th November 2019 filed on: 15th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 29th, November 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 6th November 2018 filed on: 13th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2017 filed on: 6th, December 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 6th November 2017 filed on: 8th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 8th, December 2016	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 6th November 2016 filed on: 16th, November 2016	confirmation statement	Free Download (5 pages)
AR01	Annual return drawn up to 6th November 2015 with full list of members filed on: 24th, December 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 24th December 2015: 1333.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 18th, December 2015	accounts	Free Download (10 pages)
AD01	Address change date: 25th February 2015. New Address: Rothmans 24 Park Road South Havant Hampshire PO9 1HB. Previous address: 3 Acorn Business Centre Northarbour Road Cosham Hampshire PO6 3TH filed on: 25th, February 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 27th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 6th November 2014 with full list of members filed on: 9th, December 2014	annual return	Free Download (4 pages)
CH01	On 9th December 2014 director's details were changed filed on: 9th, December 2014	officers	Free Download (2 pages)
CH01	On 9th December 2014 director's details were changed filed on: 9th, December 2014	officers	Free Download (2 pages)
CH03	On 9th December 2014 secretary's details were changed filed on: 9th, December 2014	officers	Free Download (1 page)
AD01	Registered office address changed from 24 Park Road South Havant Hampshire PO9 1HB on 9th July 2014 filed on: 9th, July 2014	address	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 4th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 6th November 2013 with full list of members filed on: 21st, November 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 21st November 2013: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 6th, February 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 6th November 2012 with full list of members filed on: 27th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 18th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 6th November 2011 with full list of members filed on: 22nd, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 15th, August 2011	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 31st July 2010 filed on: 8th, July 2011	accounts	Free Download (1 page)
AR01	Annual return drawn up to 6th November 2010 with full list of members filed on: 19th, November 2010	annual return	Free Download (5 pages)
AD01	Registered office address changed from 69 Hayfield Road Orpington Kent BR5 2DL on 16th November 2009 filed on: 16th, November 2009	address	Free Download (1 page)
TM01	16th November 2009 - the day director's appointment was terminated filed on: 16th, November 2009	officers	Free Download (2 pages)
TM02	16th November 2009 - the day secretary's appointment was terminated filed on: 16th, November 2009	officers	Free Download (2 pages)
AP01	New director was appointed on 16th November 2009 filed on: 16th, November 2009	officers	Free Download (3 pages)
AP03	New secretary appointment on 16th November 2009 filed on: 16th, November 2009	officers	Free Download (3 pages)
AP01	New director was appointed on 16th November 2009 filed on: 16th, November 2009	officers	Free Download (3 pages)
NEWINC	Incorporation filed on: 6th, November 2009	incorporation	Free Download (18 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2025.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.