Founded in 2012, Stokes Enterprises, classified under reg no. 08175609 is an active company. Currently registered at Calafort Grove Lane SN14 8HF, Chippenham the company has been in the business for 12 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Sascha S. and Benjamin S.. In addition one secretary - Sascha S. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Calafort Grove Lane |
| Office Address2 | Hinton |
| Town | Chippenham |
| Post code | SN14 8HF |
| Country of origin | United Kingdom |
| Registration Number | 08175609 |
| Date of Incorporation | Fri, 10th Aug 2012 |
| Industry | Residents property management |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 29 May 2018
Position: Secretary
Appointed: 10 August 2012
Position: Director
Appointed: 10 August 2012
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Benjamin S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sascha S. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 25-50% voting rights.
Benjamin S.
| Notified on | 10 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Sascha S.
| Notified on | 10 August 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 13 936 | 28 590 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 79 055 | 93 592 | ||
| Debtors | 975 | 1 772 | 1 177 | 1 177 |
| Net Assets Liabilities | 110 976 | 127 163 | ||
| Other Debtors | 1 177 | 1 177 | ||
| Cash Bank In Hand | 14 058 | 39 385 | ||
| Current Assets | 15 033 | 41 157 | ||
| Net Assets Liabilities Including Pension Asset Liability | 13 936 | 28 590 | ||
| Tangible Fixed Assets | 484 247 | 634 779 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 13 935 | 28 589 | ||
| Shareholder Funds | 13 936 | 28 590 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 980 | 1 980 | ||
| Amounts Owed To Directors | 623 664 | 621 629 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Payable | 4 245 | 3 955 | ||
| Creditors | 632 028 | 629 703 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 733 | -675 | ||
| Investment Property | 668 505 | 668 505 | ||
| Net Deferred Tax Liability Asset | 5 733 | 6 408 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | ||
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 2 139 | 2 139 | ||
| Other Provisions Balance Sheet Subtotal | 5 733 | 6 408 | ||
| Par Value Share | 1 | 1 | ||
| Accruals Deferred Income | 1 400 | 9 585 | ||
| Creditors Due Within One Year | 483 944 | 637 761 | ||
| Fixed Assets | 484 247 | 634 779 | ||
| Net Current Assets Liabilities | -468 911 | -596 604 | ||
| Number Shares Allotted | 2 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 150 532 | |||
| Tangible Fixed Assets Cost Or Valuation | 484 247 | 634 779 | ||
| Total Assets Less Current Liabilities | 15 336 | 38 175 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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