Stokesley Motors Limited in Stokesley MIDDLESBOROUGH - TS9 5AG

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Stokesley Motors Limited MIDDLESBOROUGH

Stokesley Motors started in year 1956 as Private Limited Company with registration number 00570227. The Stokesley Motors company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in Middlesborough at 1 Manor Close. Postal code: TS9 5AG.

At present there are 3 directors in the the company, namely Brian M., Gwendoline M. and John M.. In addition one secretary - Robert C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - John S. who worked with the the company until 31 March 2000.

Stokesley Motors Limited Address / Contact

Office Address	1 Manor Close
Office Address2	Stokesley
Town	Middlesborough
Post code	TS9 5AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00570227
Date of Incorporation	Mon, 13th Aug 1956
Industry	Maintenance and repair of motor vehicles
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st March
Company age	68 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated	Mon, 18th Sep 2023

Company staff

Robert C.

Position: Secretary

Appointed: 01 April 2000

Brian M.

Position: Director

Appointed: 18 September 1991

Gwendoline M.

Position: Director

Appointed: 18 September 1991

John M.

Position: Director

Appointed: 18 September 1991

John S.

Position: Secretary

Appointed: 18 September 1991

Resigned: 31 March 2000

Beatrice A.

Position: Director

Appointed: 18 September 1991

Resigned: 13 August 2002

Leonard C.

Position: Director

Appointed: 18 September 1991

Resigned: 02 July 2006

John K.

Position: Director

Appointed: 18 September 1991

Resigned: 27 September 1992

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Brian M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gwendoline M. This PSC owns 25-50% shares.

Brian M.

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

Gwendoline M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	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

Balance Sheet
Cash Bank On Hand			31 843	64 074	123 489	103 545	-9 994	99 597	145 338	148 947
Current Assets	587 229	732 227	496 781	601 355	678 007	701 204	547 384	528 775	687 243	798 348
Debtors	125 780	87 535	54 289	45 684	123 829	120 165	34 989	38 958	33 319	62 930
Net Assets Liabilities			313 399	303 708	301 158	249 126	157 662	215 151	303 624	498 076
Other Debtors			6 315	14 535	16 828
Property Plant Equipment			145 849	130 714	6 498	3 721	1 625	1 368	3 626	1 413
Total Inventories			410 649	491 597	430 689	477 494	522 389	390 220	508 586	586 471
Cash Bank In Hand	127 024	115 519	31 843
Net Assets Liabilities Including Pension Asset Liability	449 106	322 946	313 399
Stocks Inventory	334 425	529 173	410 649
Tangible Fixed Assets	98 356	100 088	145 849

Reserves/Capital
Called Up Share Capital	14 352	14 352	14 352
Profit Loss Account Reserve	380 327	254 167	244 620

Other
Accumulated Depreciation Impairment Property Plant Equipment			357 496	366 735	415 370	427 181	432 277	425 810	436 286	438 499
Additions Other Than Through Business Combinations Property Plant Equipment				9 245	7 675	9 034	3 000	951	12 734
Average Number Employees During Period			18	18	18	18	18	17	17	17
Corporation Tax Payable			-643
Creditors			300 491	408 518	349 965	453 952	397 036	268 931	341 412	261 778
Finance Lease Liabilities Present Value Total			5 000
Fixed Assets				130 714	6 498
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-54 427
Increase From Depreciation Charge For Year Property Plant Equipment				24 380	23 318	11 811	5 096	1 208	10 476	2 213
Net Current Assets Liabilities	394 250	258 858	196 290	192 837	294 660	247 252	150 348	259 844	345 831	536 570
Other Creditors			89 110	78 652	33 382	1 847	-5 689	46 061	45 833	39 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 141	-25 317			7 675
Other Disposals Property Plant Equipment				15 141	83 256			7 675
Other Taxation Social Security Payable			19 896	6 845	19 702
Property Plant Equipment Gross Cost			503 345	497 449	421 868	430 902	433 902	427 178	439 912	439 912
Total Assets Less Current Liabilities	492 606	358 946	342 139	323 551	334 540	250 973	151 973	261 212	349 457	537 983
Trade Creditors Trade Payables			187 128	323 021	330 263	453 952	397 036	268 931	341 412	261 778
Trade Debtors Trade Receivables			47 974	31 149	107 001	120 165	34 989	38 958	33 319	62 930
Amount Specific Advance Or Credit Directors								5 689	3 939	-685
Amount Specific Advance Or Credit Made In Period Directors									2 000
Amount Specific Advance Or Credit Repaid In Period Directors									3 750	4 624
Capital Employed	449 106	322 946	313 399
Creditors Due After One Year	43 500	36 000	28 740
Creditors Due Within One Year	192 979	473 369	300 491
Par Value Share		1	1
Revaluation Reserve	54 427	54 427	54 427
Share Capital Allotted Called Up Paid	14 352	14 352	14 352
Tangible Fixed Assets Additions		4 537	58 485
Tangible Fixed Assets Cost Or Valuation	440 323	444 860	503 345
Tangible Fixed Assets Depreciation	341 967	344 772	357 496
Tangible Fixed Assets Depreciation Charged In Period		2 805	12 724

Company filings

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, June 2023	accounts	Free Download (6 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, June 2023	accounts	Free Download (6 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 16th, September 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 7th, August 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 16th, July 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 27th, September 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 18th, August 2016	accounts	Free Download (5 pages)
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AA	Accounts for a small company made up to March 31, 2014 filed on: 30th, December 2014	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2013 filed on: 7th, January 2014	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2012 filed on: 21st, November 2012	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to March 31, 2011 filed on: 9th, September 2011	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to March 31, 2009 filed on: 29th, September 2009	accounts	Free Download (7 pages)
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AA	Medium company financial statements for the year ending on March 31, 2003 filed on: 20th, January 2004	accounts	Free Download (15 pages)
AA	Medium company financial statements for the year ending on March 31, 2003 filed on: 20th, January 2004	accounts	Free Download (15 pages)
AA	Accounts for a small company made up to March 31, 2002 filed on: 11th, February 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2002 filed on: 11th, February 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2001 filed on: 19th, December 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2001 filed on: 19th, December 2001	accounts	Free Download (7 pages)
AA	Accounts made up to March 31, 2000 filed on: 18th, October 2000	accounts	Free Download (19 pages)
AA	Accounts made up to March 31, 2000 filed on: 18th, October 2000	accounts	Free Download (19 pages)
AA	Accounts made up to March 31, 1999 filed on: 12th, October 1999	accounts	Free Download (19 pages)
AA	Accounts made up to March 31, 1999 filed on: 12th, October 1999	accounts	Free Download (19 pages)
AA	Accounts made up to March 31, 1998 filed on: 24th, September 1998	accounts	Free Download (18 pages)
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AA	Accounts made up to March 31, 1997 filed on: 13th, November 1997	accounts	Free Download (19 pages)
AA	Accounts made up to March 31, 1997 filed on: 13th, November 1997	accounts	Free Download (19 pages)
AA	Accounts made up to March 31, 1996 filed on: 15th, December 1996	accounts	Free Download (21 pages)
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AA	Accounts for a small company made up to March 31, 1995 filed on: 8th, January 1996	accounts	Free Download (9 pages)
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AA	Accounts for a small company made up to March 31, 1994 filed on: 19th, September 1994	accounts
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AA	Accounts for a small company made up to March 31, 1993 filed on: 14th, September 1993	accounts
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AA	Medium company financial statements for the year ending on March 31, 1992 filed on: 17th, September 1992	accounts	Free Download
AA	Medium company financial statements for the year ending on March 31, 1992 filed on: 17th, September 1992	accounts
AA	Accounts for a small company made up to March 31, 1991 filed on: 9th, September 1991	accounts
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AA	Accounts for a small company made up to March 31, 1990 filed on: 13th, September 1990	accounts	Free Download
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AA	Accounts for a small company made up to March 31, 1989 filed on: 30th, November 1989	accounts	Free Download
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AA	Accounts for a small company made up to March 31, 1988 filed on: 29th, September 1988	accounts	Free Download
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AA	Accounts for a small company made up to March 31, 1987 filed on: 23rd, November 1987	accounts	Free Download
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AA	Accounts made up to March 31, 1982 filed on: 26th, October 1982	accounts	Free Download (7 pages)
AA	Accounts made up to March 31, 1982 filed on: 26th, October 1982	accounts	Free Download (7 pages)

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