Founded in 2016, Steve Nokes Maintenance, classified under reg no. 10065823 is an active company. Currently registered at Corner House CM7 3HQ, Braintree the company has been in the business for 9 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Stephen N., appointed on 16 March 2016. In addition, a secretary was appointed - Sophie N., appointed on 15 January 2025. As of 6 July 2025, there was 1 ex director - Karen W.. There were no ex secretaries.
Office Address | Corner House |
Office Address2 | Market Place |
Town | Braintree |
Post code | CM7 3HQ |
Country of origin | United Kingdom |
Registration Number | 10065823 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (553 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 15 January 2025
Position: Director
Appointed: 16 March 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Stephen N. The abovementioned PSC and has 75,01-100% shares.
Stephen N.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
Net Worth | 952 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 907 | 4 807 | 1 839 | ||||||
Current Assets | 3 255 | 2 500 | 3 437 | 3 242 | 3 445 | 5 280 | 2 467 | 5 007 | 2 039 |
Debtors | 360 | ||||||||
Net Assets Liabilities | 952 | 944 | 1 016 | 907 | 820 | 189 | 314 | 254 | 12 |
Property Plant Equipment | 6 140 | 4 605 | 3 454 | ||||||
Total Inventories | 200 | 200 | 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 952 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 952 | ||||||||
Other | |||||||||
Version Production Software | 2 025 | 2 025 | |||||||
Accrued Liabilities | 660 | 720 | 720 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 824 | 11 359 | 12 510 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 5 700 | 3 900 | |||||||
Bank Borrowings Overdrafts | 3 900 | 2 100 | |||||||
Creditors | 3 701 | 2 604 | 3 432 | 3 093 | 1 076 | 3 112 | 4 423 | 9 358 | 5 481 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 535 | 1 151 | |||||||
Loans From Directors | -3 697 | 47 | 831 | ||||||
Net Current Assets Liabilities | -446 | 104 | 5 | 149 | 2 369 | 2 168 | 1 956 | 683 | -3 442 |
Other Creditors | 1 867 | 1 134 | 334 | ||||||
Property Plant Equipment Gross Cost | 15 964 | 15 964 | 15 964 | ||||||
Taxation Social Security Payable | 2 944 | 3 557 | 1 496 | ||||||
Total Assets Less Current Liabilities | 952 | 944 | 1 016 | 907 | 13 287 | 10 356 | 4 184 | 5 288 | |
Trade Creditors Trade Payables | 819 | ||||||||
Trade Debtors Trade Receivables | 360 | ||||||||
Fixed Assets | 1 398 | 1 048 | 1 011 | 758 | 10 918 | 8 188 | 6 140 | ||
Creditors Due Within One Year | 3 701 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2025/03/15 filed on: 17th, March 2025 |
confirmation statement | Free Download (3 pages) |
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