Stokes Masonry & Stone started in year 2015 as Private Limited Company with registration number 09473081. The Stokes Masonry & Stone company has been functioning successfully for nine years now and its status is active. The firm's office is based in York at 19 Railway Street. Postal code: YO42 2QR.
The company has one director. David S., appointed on 5 March 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Tanya S.. There were no ex secretaries.
Office Address | 19 Railway Street |
Office Address2 | Pocklington |
Town | York |
Post code | YO42 2QR |
Country of origin | United Kingdom |
Registration Number | 09473081 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is David S. The abovementioned PSC and has 75,01-100% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 35 386 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 767 | |||||||
Current Assets | 41 481 | 68 389 | 47 719 | 48 084 | 33 527 | 27 638 | 30 650 | 39 581 |
Debtors | 27 714 | |||||||
Net Assets Liabilities | 35 386 | 53 930 | 39 284 | 42 879 | 27 859 | 18 | 360 | 899 |
Net Assets Liabilities Including Pension Asset Liability | 35 386 | |||||||
Tangible Fixed Assets | 14 766 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 35 384 | |||||||
Shareholder Funds | 35 386 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 7 500 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 500 | |||||||
Creditors | 3 622 | 21 065 | 5 473 | 5 516 | 6 444 | 45 298 | 32 988 | 19 925 |
Creditors Due After One Year | 3 622 | |||||||
Creditors Due Within One Year | 17 239 | |||||||
Fixed Assets | 14 766 | 36 769 | 30 359 | 28 412 | 29 121 | 35 535 | 28 664 | 22 031 |
Net Current Assets Liabilities | 24 242 | 38 226 | 14 398 | 19 983 | 5 182 | 9 781 | 4 684 | -1 207 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 17 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 650 | |||||||
Tangible Fixed Assets Depreciation | 2 884 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 884 | |||||||
Total Assets Less Current Liabilities | 39 008 | 74 995 | 44 757 | 48 395 | 34 303 | 45 316 | 33 348 | 20 824 |
Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-05 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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