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Team Stokes Limited YARM

Team Stokes started in year 2010 as Private Limited Company with registration number 07322895. The Team Stokes company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Yarm at 17a Doctors Lane. Postal code: TS15 0EQ.

The company has 2 directors, namely Jonathan S., Philip S.. Of them, Philip S. has been with the company the longest, being appointed on 22 July 2010 and Jonathan S. has been with the company for the least time - from 7 December 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Team Stokes Limited Address / Contact

Office Address 17a Doctors Lane
Office Address2 Hutton Rudby
Town Yarm
Post code TS15 0EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07322895
Date of Incorporation Thu, 22nd Jul 2010
Industry Production of electricity
Industry Leasing of intellectual property and similar products, except copyright works
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Jonathan S.

Position: Director

Appointed: 07 December 2021

Philip S.

Position: Director

Appointed: 22 July 2010

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Jonathan S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Philip S. This PSC owns 75,01-100% shares.

Jonathan S.

Notified on 7 December 2021
Nature of control: 75,01-100% shares

Philip S.

Notified on 2 April 2017
Ceased on 7 December 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 335 2281 269 003      
Balance Sheet
Cash Bank On Hand     198 279172 364142 440
Current Assets407 512410 050454 991349 184444 425395 010194 184235 615
Debtors     98 51521 82093 175
Net Assets Liabilities 542 553509 016648 120374 162307 802292 648372 924
Other Debtors     7 7489 1649 164
Property Plant Equipment     129 298146 712292 236
Net Assets Liabilities Including Pension Asset Liability1 335 2281 269 003      
Reserves/Capital
Shareholder Funds1 335 2281 269 003      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  694 508126 57675 66565 480  
Accumulated Depreciation Impairment Property Plant Equipment     156 53026 20267 361
Average Number Employees During Period   665  
Bank Borrowings Overdrafts     900900900
Corporation Tax Payable     9 173 1 113
Creditors 24 94224 94255 60855 608118 29048 248154 927
Depreciation Amortisation Impairment Expense  108 15178 45659 60052 580  
Depreciation Rate Used For Property Plant Equipment      1515
Disposals Decrease In Depreciation Impairment Property Plant Equipment      156 530 
Disposals Property Plant Equipment      392 449165 591
Fixed Assets927 716858 953780 475389 3492 5605 100146 712292 236
Increase From Depreciation Charge For Year Property Plant Equipment      26 20241 159
Net Current Assets Liabilities407 512410 050430 049447 955509 875430 790145 93680 688
Other Creditors      44 32534 425
Other Operating Expenses Format2  234 672125 418203 947370 546  
Other Operating Income Format2   46 75060 800   
Other Taxation Social Security Payable      1 4051 799
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   98 77165 45035 780  
Profit Loss  41 52033 58251 869-6 382  
Property Plant Equipment Gross Cost     285 828172 914359 597
Provisions For Liabilities Balance Sheet Subtotal  7 0007 0007 0007 000  
Raw Materials Consumables Used  34 38042 97020 8395 438  
Staff Costs Employee Benefits Expense  207 693234 268225 383208 724  
Total Additions Including From Business Combinations Property Plant Equipment      279 535352 274
Total Assets Less Current Liabilities1 335 2281 269 0031 210 524837 304512 435307 802292 648372 924
Trade Creditors Trade Payables     108 2171 618116 690
Trade Debtors Trade Receivables     90 76712 65684 011
Turnover Revenue  626 416467 944490 838630 906  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-12-08
filed on: 20th, December 2023 		Free Download (4 pages)

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