Five Towns Stoke Ltd in Stoke-on-trent, ST1 3JN

Description

Data updated on: 01-11-2023

The company operates as Five Towns Stoke Ltd. The firm was established 13 years ago and was registered with 07621470 as the reg. no. This particular head office of the company is registered in Stoke-on-trent. You can reach it at 17 Birch Terrace. The company known today as Five Towns Stoke Ltd, was earlier known under the name of Five Town Stoke. The transformation has occurred in 2011-05-17. The enterprise's classified under the NACE and SIC code 68310 which stands for Real estate agencies. Its most recent accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Thu, 4th May 2023.

There is a group of two directors running the following limited company at present, including Aftab J. and Saika J. who have been utilizing the directors obligations since May 2011.

Aftab J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Five Towns Stoke Ltd 2011-05-17
Five Town Stoke Limited 2011-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 444	2 787	-13 981	-15 707	-10 187	-12 297

Balance Sheet
Cash Bank In Hand	34 115	26 546	7 218	12 969	5 664
Current Assets	35 909	31 301	55 388	12 969	65 428	42 055	4 696	13 272	12 679	13 794	53 593	25 387
Debtors	1 794	4 755	48 170		59 764
Net Assets Liabilities Including Pension Asset Liability	-11 444	2 787	-13 981	-15 707	-10 187	-12 297
Tangible Fixed Assets	4 000	3 000	15 601	10 088	126
Net Assets Liabilities						12 297	22 043	20 875	20 083	2 655	4 701	33 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 544	2 687	-14 081	-15 807	-10 287
Shareholder Funds	-11 444	2 787	-13 981	-15 707	-10 187	-12 297

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	51 353
Fixed Assets	4 000	3 000	15 601	10 088	126				121	121	121
Net Current Assets Liabilities	-15 444	-213	-19 185	-22 424	-7 334	-12 297	22 043	20 875	20 204	2 059	4 105	33 380
Tangible Fixed Assets Additions	5 000		18 114
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	23 114	23 114	5 315
Tangible Fixed Assets Depreciation	1 000	2 000	7 513	13 026	5 189
Tangible Fixed Assets Depreciation Charge For Period	1 000
Total Assets Less Current Liabilities	-11 444	2 787	-3 584	-12 336	-7 208	-12 297	22 043	20 875	20 083	1 938	3 984	33 380
Accrued Liabilities Not Expressed Within Creditors Subtotal										717	717
Average Number Employees During Period								2	2	2	2	2
Creditors						54 352	43 339	36 747	32 883	15 853	57 698	58 767
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 600	2 600
Creditors Due After One Year			10 397	3 371	2 979
Creditors Due Within One Year	51 353	31 514	74 573	35 393	72 762	54 352
Tangible Fixed Assets Depreciation Charged In Period		1 000	5 513	5 513	1 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 900
Tangible Fixed Assets Disposals					17 799

Company staff

Aftab J.

Role: Director

Appointed: 04 May 2011

Latest update: 3 January 2024

Saika J.

Role: Director

Appointed: 04 May 2011

Latest update: 3 January 2024

People with significant control

Aftab J.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 September 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 June 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

Five Towns Stoke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aftab J.

Saika J.

People with significant control

Aftab J.

Accounts Documents

Company filings

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