Founded in 2016, Stokes Marsh Ad, classified under reg no. 10221315 is an active company. Currently registered at Marsh House Stokes Marsh BA13 4NZ, Westbury the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Timothy J., Antony J.. Of them, Timothy J., Antony J. have been with the company the longest, being appointed on 8 June 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marsh House Stokes Marsh |
| Office Address2 | Coulston |
| Town | Westbury |
| Post code | BA13 4NZ |
| Country of origin | United Kingdom |
| Registration Number | 10221315 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Production of electricity |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2016
Position: Director
Appointed: 08 June 2016
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is T H F Johnson Limited from Westbury, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
T H F Johnson Limited
Marsh House Stokes Marsh, Coulston, Westbury, Wiltshire, BA13 4NZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 00538402 |
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 227 | -47 367 | ||||
| Current Assets | 122 650 | 132 467 | ||||
| Debtors | 17 413 | 52 371 | 85 252 | 122 650 | 132 240 | 382 633 |
| Net Assets Liabilities | -56 958 | -253 090 | -494 872 | -597 293 | -587 181 | -611 031 |
| Other Debtors | 82 313 | 122 233 | 132 240 | 167 568 | ||
| Property Plant Equipment | 2 326 130 | 2 285 575 | 2 182 527 | 2 061 692 | 1 951 163 | 1 829 695 |
| Other | ||||||
| Accrued Liabilities | 2 215 | 2 125 | 2 395 | 2 463 | 3 334 | |
| Accrued Liabilities Deferred Income | 3 334 | 4 501 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 084 | 125 030 | 245 865 | 366 700 | 488 122 | 609 590 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 893 | |||||
| Amounts Owed To Parent Entities | 2 631 906 | 2 685 377 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | |
| Bank Overdrafts | 29 029 | 1 358 | 11 663 | |||
| Creditors | 222 593 | 154 103 | 85 613 | 17 123 | 2 670 811 | 2 775 992 |
| Finance Lease Liabilities Present Value Total | 222 593 | 154 103 | 85 613 | 17 123 | 17 123 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 084 | 119 946 | 120 835 | 120 835 | 121 422 | 121 468 |
| Net Current Assets Liabilities | -2 160 495 | -2 384 562 | -2 591 786 | -2 641 862 | -2 538 344 | |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 904 | 2 939 | 2 939 | 417 | ||
| Prepayments Accrued Income | 16 509 | 44 590 | 82 313 | 130 047 | 187 722 | |
| Property Plant Equipment Gross Cost | 2 331 214 | 2 410 605 | 2 428 392 | 2 428 392 | 2 439 285 | 2 439 285 |
| Total Assets Less Current Liabilities | 165 635 | -98 987 | -409 259 | -580 170 | -587 181 | |
| Total Borrowings | 85 613 | 17 123 | 17 123 | |||
| Trade Creditors Trade Payables | 127 613 | 109 863 | 62 088 | 18 448 | 86 114 | |
| Trade Debtors Trade Receivables | 4 842 | 27 343 | ||||
| Useful Life Property Plant Equipment Years | 20 | |||||
| Bank Borrowings Overdrafts | 29 029 | 1 358 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 331 214 | 79 391 | 17 787 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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