Stokes Masonry (bath) Limited in Claude Avenue OLDFIELD PARK

Stokes Masonry (bath) Limited OLDFIELD PARK

Stokes Masonry (bath) started in year 1996 as Private Limited Company with registration number 03171895. The Stokes Masonry (bath) company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Oldfield Park at Moorfields Yard. Postal code: BA2 1AF.

Currently there are 3 directors in the the firm, namely Guy J., Adrian S. and Lorna S.. In addition one secretary - Adrian S. - is with the company. As of 26 April 2024, there was 1 ex director - Sean H.. There were no ex secretaries.

Stokes Masonry (bath) Limited Address / Contact

Office Address	Moorfields Yard
Office Address2	Claude Avenue
Town	Oldfield Park
Post code	BA2 1AF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03171895
Date of Incorporation	Wed, 13th Mar 1996
Industry	Construction of domestic buildings
Industry	Construction of commercial buildings
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

Guy J.

Position: Director

Appointed: 05 April 2018

Adrian S.

Position: Secretary

Appointed: 13 March 1996

Adrian S.

Position: Director

Appointed: 13 March 1996

Lorna S.

Position: Director

Appointed: 13 March 1996

Sean H.

Position: Director

Appointed: 01 January 1997

Resigned: 24 September 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 March 1996

Resigned: 13 March 1996

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Adrian S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Lorna S. This PSC owns 25-50% shares and has 25-50% voting rights.

Adrian S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Lorna S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	625 773	618 145

Balance Sheet
Cash Bank On Hand			428 826	313 430	378 572	238 312	321 878	357 604	249 060
Current Assets	726 738	692 616	1 020 219	763 176	565 340	378 862	530 966	553 947	508 467
Debtors	163 770	476 866	571 393	429 746	166 768	120 550	189 088	176 343	209 407
Net Assets Liabilities			750 230	707 532	517 461	338 783	388 346	443 051	426 457
Other Debtors			230 433	371 923	10 249	16 557	16 557		793
Property Plant Equipment			80 809	71 139	84 741	70 752	76 793	92 028	72 967
Total Inventories			20 000	20 000	20 000	20 000	20 000	20 000	50 000
Cash Bank In Hand	545 468	197 000
Net Assets Liabilities Including Pension Asset Liability	625 773	618 145
Stocks Inventory	17 500	18 750
Tangible Fixed Assets	71 258	68 922

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	624 773	617 145
Shareholder Funds	625 773	618 145

Other
Accumulated Depreciation Impairment Property Plant Equipment			192 304	188 646	207 734	223 212	229 953	240 464	259 525
Average Number Employees During Period			13	13	11	12	12	11	14
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable			59 836	8 664
Creditors			330 580	114 401	103 081	88 719	142 310	166 283	124 833
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 481			11 915	13 868
Disposals Property Plant Equipment				34 495			17 013	18 014
Fixed Assets	71 258	68 922	80 809	71 139	84 741	70 752	76 793	92 028	72 967
Increase From Depreciation Charge For Year Property Plant Equipment				13 823	19 088	15 478	18 656	24 379	19 061
Net Current Assets Liabilities	568 766	563 800	689 639	648 775	462 259	290 143	388 656	387 664	383 634
Other Creditors			33 487	41 947	52 004	32 257	47 569	65 747	51 908
Other Taxation Social Security Payable			92 304	12 287	14 719	26 270	47 594	26 210	15 719
Property Plant Equipment Gross Cost			273 113	259 785	292 475	293 964	306 746	332 492	332 492
Provisions For Liabilities Balance Sheet Subtotal			7 969	8 329	10 945	9 893	11 356	14 563	14 805
Total Additions Including From Business Combinations Property Plant Equipment						1 489	29 795	43 760
Total Assets Less Current Liabilities	640 024	632 722	770 448	719 914	547 000	360 895	465 449	479 692	456 601
Trade Creditors Trade Payables			144 953	60 167	36 358	30 192	47 147	74 326	57 206
Trade Debtors Trade Receivables			340 960	57 823	156 519	103 993	172 531	176 343	208 614
Accruals Deferred Income	14 251	14 577
Creditors Due Within One Year	157 972	128 816
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		17 500
Tangible Fixed Assets Cost Or Valuation	307 498	245 513
Tangible Fixed Assets Depreciation	236 240	176 591
Tangible Fixed Assets Depreciation Charged In Period		14 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		74 145
Tangible Fixed Assets Disposals		79 485
Amount Specific Advance Or Credit Directors	7 825

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 14th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 23rd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 17th, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, November 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 7th, December 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 11th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/03/13 with full list of members filed on: 24th, March 2016	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2016/03/24	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 23rd, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/03/13 with full list of members filed on: 25th, March 2015	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/03/25	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 30th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/03/13 with full list of members filed on: 11th, April 2014	annual return	Free Download (14 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/04/11	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 27th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/03/13 filed on: 10th, May 2013	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/03/13 with full list of members filed on: 11th, April 2012	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 22nd, November 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/03/13 filed on: 14th, June 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 21st, October 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/03/13 filed on: 12th, May 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 23rd, July 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/06/03 with shareholders record filed on: 3rd, June 2009	annual return	Free Download (5 pages)
363s	Annual return up to 2008/11/06 with shareholders record filed on: 6th, November 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 7th, October 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 24th, July 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 24th, July 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2007/07/20 with shareholders record filed on: 20th, July 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/07/20 with shareholders record filed on: 20th, July 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 29th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 29th, January 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2006/06/20 with shareholders record filed on: 20th, June 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/06/20 with shareholders record filed on: 20th, June 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 20th, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 20th, January 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/03/29 with shareholders record filed on: 29th, March 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/03/29 with shareholders record filed on: 29th, March 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 4th, October 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 4th, October 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2004/03/29 with shareholders record filed on: 29th, March 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/03/29 with shareholders record filed on: 29th, March 2004	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2003/03/31 filed on: 28th, November 2003	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2003/03/31 filed on: 28th, November 2003	accounts	Free Download (8 pages)
363s	Annual return up to 2003/03/27 with shareholders record filed on: 27th, March 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/03/27 with shareholders record filed on: 27th, March 2003	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/03/31 filed on: 9th, January 2003	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2002/03/31 filed on: 9th, January 2003	accounts	Free Download (8 pages)
363s	Annual return up to 2002/03/13 with shareholders record filed on: 13th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/03/13 with shareholders record filed on: 13th, March 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/03/31 filed on: 22nd, January 2002	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2001/03/31 filed on: 22nd, January 2002	accounts	Free Download (8 pages)
363s	Annual return up to 2001/04/12 with shareholders record filed on: 12th, April 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/04/12 with shareholders record filed on: 12th, April 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 11th, December 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 11th, December 2000	accounts	Free Download (8 pages)
363s	Annual return up to 2000/03/20 with shareholders record filed on: 20th, March 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/03/20 with shareholders record filed on: 20th, March 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 3rd, February 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 3rd, February 2000	accounts	Free Download (8 pages)
363s	Annual return up to 1999/03/15 with shareholders record filed on: 15th, March 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/03/15 with shareholders record filed on: 15th, March 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 7th, October 1998	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 7th, October 1998	accounts	Free Download (9 pages)
363s	Annual return up to 1998/03/10 with shareholders record filed on: 10th, March 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1998/03/10 with shareholders record filed on: 10th, March 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 14th, January 1998	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 14th, January 1998	accounts	Free Download (8 pages)
363s	Annual return up to 1997/03/21 with shareholders record filed on: 21st, March 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/03/21 with shareholders record filed on: 21st, March 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/03 filed on: 25th, March 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/03 filed on: 25th, March 1996	accounts	Free Download (1 page)

Stokes Masonry (bath) Limited OLDFIELD PARK

Stokes Masonry (bath) Limited Address / Contact

Company Information / Profile

Company staff

Guy J.

Adrian S.

Adrian S.

Lorna S.

Sean H.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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