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Stokers Holdings Limited MERSEYSIDE

Stokers Holdings started in year 2004 as Private Limited Company with registration number 05161867. The Stokers Holdings company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Merseyside at 277 Wennington Road. Postal code: PR9 7TW.

At present there are 2 directors in the the company, namely Jonathan S. and Steven S.. In addition one secretary - Jonathan S. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Stokers Holdings Limited Address / Contact

Office Address 277 Wennington Road
Office Address2 Southport
Town Merseyside
Post code PR9 7TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05161867
Date of Incorporation Thu, 24th Jun 2004
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Jonathan S.

Position: Director

Appointed: 24 June 2004

Jonathan S.

Position: Secretary

Appointed: 24 June 2004

Steven S.

Position: Director

Appointed: 24 June 2004

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Jonathan S. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Steven S. This PSC owns 25-50% shares.

Jonathan S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Steven S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand11 85768031 3218 602 5666 078 542
Current Assets 6801 625 36710 525 7118 000 833
Debtors  1 594 04641422
Net Assets Liabilities20 749 25124 148 60626 227 85224 204 14729 978 426
Other Debtors   41422
Property Plant Equipment28 754 69928 739 90438 133 41538 183 14838 183 148
Other
Audit Fees Expenses8 0008 0008 000  
Fees For Non-audit Services8 0008 0008 000  
Director Remuneration16 79813 199472 274  
Number Directors Accruing Benefits Under Money Purchase Scheme222  
Accrued Liabilities Deferred Income234 497158 937174 74087 458175 237
Accumulated Depreciation Impairment Property Plant Equipment103 565118 360134 156148 948 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   36 86044 841
Amortisation Expense Intangible Assets45 78545 300218 473  
Amounts Owed To Group Undertakings130 404366 4161 986 9854 715 8723 280 015
Applicable Tax Rate191919  
Average Number Employees During Period239245249258316
Bank Borrowings437 5002 013 7003 455 893207 000 
Bank Borrowings Overdrafts437 5002 013 7003 455 8931 972 128 
Comprehensive Income Expense1 470 3863 399 3552 079 2461 976 2955 774 279
Corporation Tax Payable 95 85715 278449 265393 168
Creditors6 250 0001 500 0008 000 00015 972 12812 000 000
Current Asset Investments   1 923 1041 921 869
Current Tax For Period610 660579 155873 952  
Depreciation Expense Property Plant Equipment401 132330 434284 530  
Disposals Property Plant Equipment  312 658  
Dividends Paid1 000 000  4 000 000 
Fixed Assets29 186 40829 171 61338 565 12438 614 85738 614 857
Further Item Interest Expense Component Total Interest Expense  2 368  
Gain Loss On Disposals Property Plant Equipment-1 040 7 733  
Increase From Depreciation Charge For Year Property Plant Equipment 14 79515 79614 792 
Interest Expense On Bank Loans Similar Borrowings16 5031 84354 046  
Interest Payable Similar Charges Finance Costs 1 84356 414  
Investments Fixed Assets431 709431 709431 709431 709431 709
Investments In Group Undertakings431 709431 709431 709431 709431 709
Net Current Assets Liabilities-2 187 157-3 523 007-4 337 2721 598 2783 445 270
Number Shares Issued Fully Paid 431 709431 709431 709431 709
Other Current Asset Investments Balance Sheet Subtotal   779 97697 955
Other Deferred Tax Expense Credit-10 3145 308190 372  
Other Taxation Social Security Payable2 9873 3459 0139 65416 827
Par Value Share 1111
Pension Other Post-employment Benefit Costs Other Pension Costs402 247393 425453 388  
Profit Loss2 560 2563 399 3552 079 2461 976 2955 774 279
Profit Loss On Ordinary Activities Before Tax3 160 6023 023 9405 703 357  
Property Plant Equipment Gross Cost28 858 26428 858 26438 267 57138 332 096 
Provisions   36 86081 701
Provisions For Liabilities Balance Sheet Subtotal   36 86081 701
Recoverable Value-added Tax  1 594 046  
Social Security Costs700 217678 758755 069  
Staff Costs Employee Benefits Expense8 629 1548 328 7599 600 663  
Tax Expense Credit Applicable Tax Rate600 514574 5491 083 638  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss103104105  
Tax Tax Credit On Profit Or Loss On Ordinary Activities600 346584 4631 064 324  
Total Additions Including From Business Combinations Property Plant Equipment  9 721 96564 525 
Total Assets Less Current Liabilities26 999 25125 648 60634 227 85240 213 13542 060 127
Total Borrowings437 5002 013 7003 455 893  
Wages Salaries7 526 6907 256 5768 392 206  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to April 30, 2023
filed on: 22nd, December 2023 		Free Download (34 pages)

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