Stoke Mechanical Services Limited is a private limited company located at 9 9 Brixham Close, Eaton Park, Stoke-On-Trent ST2 9NB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director James J., appointed on 15 June 2017.
The company is classified as "other engineering activities" (SIC code: 71129).
The latest confirmation statement was filed on 2023-06-14 and the due date for the next filing is 2024-06-28. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 9 9 Brixham Close |
| Office Address2 | Eaton Park |
| Town | Stoke-on-trent |
| Post code | ST2 9NB |
| Country of origin | United Kingdom |
| Registration Number | 10820239 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is James J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James J.
| Notified on | 15 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 101 | 2 439 | -1 679 | |||
| Current Assets | 10 721 | 24 317 | 38 826 | 40 423 | 52 225 | 53 533 |
| Debtors | 5 620 | 21 878 | 40 505 | |||
| Net Assets Liabilities | 13 958 | 8 893 | 5 806 | 9 190 | 8 647 | 4 677 |
| Other Debtors | 15 135 | 17 235 | 35 986 | |||
| Property Plant Equipment | 5 550 | 3 700 | 1 850 | |||
| Other | ||||||
| Description Principal Activities | 71 129 | 71 129 | ||||
| Accrued Liabilities | 1 563 | 1 627 | 1 339 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 339 | 1 589 | 1 589 | 1 589 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 850 | 3 700 | 5 550 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | |||||
| Bank Overdrafts | 475 | 6 878 | 3 617 | |||
| Creditors | 2 313 | 19 124 | 21 063 | 3 960 | 12 744 | 21 309 |
| Dividend Per Share Interim | 200 | |||||
| Fixed Assets | 1 850 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 850 | 1 850 | 1 850 | |||
| Net Current Assets Liabilities | 8 408 | 5 193 | 32 381 | 36 463 | 39 481 | 32 224 |
| Number Shares Issued Fully Paid | 101 | 101 | 101 | |||
| Other Creditors | 5 661 | 920 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 400 | 7 400 | 7 400 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 12 086 | 5 684 | 12 594 | 12 594 | ||
| Taxation Social Security Payable | 11 312 | 9 699 | 14 914 | |||
| Total Assets Less Current Liabilities | 13 958 | 34 231 | 36 463 | 39 481 | 32 224 | |
| Total Borrowings | 475 | 6 878 | 18 617 | |||
| Trade Debtors Trade Receivables | 5 620 | 4 643 | 4 519 | |||
| Director Remuneration | 8 226 | 8 277 | ||||
| Bank Borrowings Overdrafts | 475 | |||||
| Other Taxation Social Security Payable | -3 823 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/14 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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