Stokes For Homes started in year 1984 as Private Limited Company with registration number 01806306. The Stokes For Homes company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Scraptoft at 13 Pavillion Road. Postal code: LE7 9TN. Since 12th March 2014 Stokes For Homes Ltd is no longer carrying the name Stokes Removals.
At the moment there are 3 directors in the the firm, namely George S., Hannah S. and Mark S.. In addition one secretary - Lynda B. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Pavillion Road |
| Town | Scraptoft |
| Post code | LE7 9TN |
| Country of origin | United Kingdom |
| Registration Number | 01806306 |
| Date of Incorporation | Thu, 5th Apr 1984 |
| Industry | Other transportation support activities |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 30th April |
| Company age | 40 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 01 August 2022
Position: Director
Appointed: 01 August 2022
Position: Secretary
Appointed: 06 November 1991
Position: Director
Appointed: 06 November 1991
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Stokes Removals | March 12, 2014 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 789 243 | 799 594 | 807 569 | 821 477 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 292 822 | 331 239 | 182 300 | 161 597 | 174 983 | 15 631 | 252 313 | 253 992 | 256 577 | 213 967 | 240 140 |
| Net Assets Liabilities | 821 562 | 838 742 | |||||||||
| Cash Bank In Hand | 277 832 | 190 164 | 182 002 | 160 347 | |||||||
| Debtors | 14 990 | 141 075 | 298 | 1 250 | |||||||
| Tangible Fixed Assets | 534 788 | 503 569 | 681 179 | 680 852 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 25 000 | 25 000 | 25 000 | 25 000 | |||||||
| Profit Loss Account Reserve | 764 243 | 774 594 | 782 569 | 796 477 | |||||||
| Shareholder Funds | 789 243 | 799 594 | 807 569 | 821 477 | |||||||
| Other | |||||||||||
| Creditors | 20 887 | 16 766 | 47 370 | 36 126 | 34 916 | 26 022 | 32 582 | 20 726 | |||
| Fixed Assets | 535 131 | 503 569 | 680 852 | 680 525 | 883 638 | 701 763 | 703 916 | 703 626 | 775 013 | 769 132 | |
| Net Current Assets Liabilities | 260 592 | 296 265 | 126 550 | 140 710 | 158 217 | -31 739 | 216 187 | 219 076 | 230 555 | 181 385 | 219 414 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | 1 481 | |||||||||
| Total Assets Less Current Liabilities | 795 723 | 799 834 | 807 729 | 821 562 | 838 742 | 851 899 | 917 950 | 922 992 | 934 181 | 956 398 | 988 546 |
| Amount Specific Advance Or Credit Directors | 129 532 | 42 188 | 31 927 | 5 045 | 19 363 | 5 903 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 65 810 | 116 929 | 30 939 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 838 | 108 047 | 55 861 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 4 | ||||
| Advances Credits Directors | 129 532 | 42 188 | |||||||||
| Advances Credits Made In Period Directors | 155 577 | 10 286 | |||||||||
| Advances Credits Repaid In Period Directors | 22 975 | 182 006 | |||||||||
| Creditors Due Within One Year | 32 230 | 34 974 | 55 750 | 20 887 | |||||||
| Investments Fixed Assets | 343 | ||||||||||
| Net Assets Liability Excluding Pension Asset Liability | 789 243 | 799 594 | 807 569 | 821 477 | |||||||
| Number Shares Allotted | 25 000 | 25 000 | 25 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 6 480 | 240 | 160 | 85 | |||||||
| Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | 25 000 | |||||||
| Tangible Fixed Assets Additions | 178 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 680 383 | 504 303 | 682 303 | 682 303 | |||||||
| Tangible Fixed Assets Depreciation | 145 595 | 734 | 1 124 | 1 451 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 559 | 390 | 327 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 148 420 | ||||||||||
| Tangible Fixed Assets Disposals | 176 080 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (4 pages) |
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