Gordon Stoker And Son Limited in Somerset, TA20 2AH

Description

Data updated on: 01-11-2023

Gordon Stoker And Son came into being in 2000 as a company enlisted under no 04002982, located at TA20 2AH Somerset at 1 Holyrood Street. The company has been in business for 24 years and its current status is active. This company's principal business activity number is 47770 which means Retail sale of watches and jewellery in specialised stores. Gordon Stoker And Son Ltd reported its account information for the financial year up to Thursday 31st March 2022. The firm's most recent confirmation statement was submitted on Friday 26th May 2023.

Neil S. is this specific enterprise's single managing director, who was designated to this position 24 years ago. Additionally, the director's tasks are regularly helped with by a secretary - Rebecca S., who was officially appointed by this specific firm in 2000.

Neil S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	141 173	62 596

Balance Sheet
Current Assets	444 256	452 910	425 484	415 456	429 372	428 151	421 465	439 150	419 915
Cash Bank In Hand	150	150
Debtors	4 435	2 639
Intangible Fixed Assets	7 440	6 000
Net Assets Liabilities Including Pension Asset Liability	141 173	62 596
Stocks Inventory	439 671	450 121
Tangible Fixed Assets	13 412	10 054

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	141 172	62 595
Shareholder Funds	141 173	62 596

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		15 134	16 170	24 297	31 694	38 964	22 790	12 342	6 328
Average Number Employees During Period			6	4	3	3	3	3	3
Creditors		231 280	172 403	156 024	157 359	136 543	120 351	91 984	75 294
Fixed Assets	20 852	16 054	7 523	5 619	3 553	2 844	2 281	1 909	1 594
Net Current Assets Liabilities	168 924	256 496	253 518	259 881	272 462	291 905	301 114	347 568	346 913
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 003	437	449	449	297		402	2 292
Total Assets Less Current Liabilities	189 776	272 550	261 041	265 500	276 015	294 749	303 395	349 477	348 507
Creditors Due After One Year	46 378	208 318
Creditors Due Within One Year	275 332	196 414
Intangible Fixed Assets Aggregate Amortisation Impairment	21 360	22 800
Intangible Fixed Assets Amortisation Charged In Period		1 440
Intangible Fixed Assets Cost Or Valuation	28 800	28 800
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	2 225	1 636
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	69 301	69 301
Tangible Fixed Assets Depreciation	55 889	59 247
Tangible Fixed Assets Depreciation Charged In Period		3 358

Company staff

Rebecca S.

Role: Secretary

Appointed: 26 May 2000

Latest update: 6 April 2024

Neil S.

Role: Director

Appointed: 26 May 2000

Latest update: 6 April 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 May 2017
Date Approval Accounts	23 May 2017

Gordon Stoker And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Neil S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

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