Jonathon Stokes Limited in Newcastle Upon Tyne, NE6 2HL

Description

Data updated on: 01-11-2023

Jonathon Stokes Limited may be reached at 206 Maling Exchange Hoults Yard, Walker Road in Newcastle Upon Tyne. The company's postal code is NE6 2HL. Jonathon Stokes has existed in this business since the company was started on 2017-03-10. The company's registered no. is 10664841. The enterprise's declared SIC number is 69102 which means Solicitors. 2022/07/31 is the last time account status updates were reported.

When it comes to the following limited company, a variety of director's assignments have so far been fulfilled by Jonathon S. who was chosen to lead the company in 2017. That limited company had been presided over by Angela C. until 2023-07-31.

Jonathon 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	32 000	23 346	62 540	67 780	33 229
Current Assets	81 005	80 399	163 903	274 048	296 325
Debtors	49 005	57 053	101 363	206 268	263 096
Net Assets Liabilities	37 331	45 627	86 489	192 124	227 365
Other Debtors	1 320	1 320	7 913	64 971	78 885
Property Plant Equipment	2 140	2 559	3 700	8 255	13 030

Other Financial Data
Accrued Liabilities	4 725	4 725	4 725	5 100	5 422
Accumulated Depreciation Impairment Property Plant Equipment	607	1 595	3 231	5 734	8 698
Additions Other Than Through Business Combinations Property Plant Equipment		1 407	2 777	7 058	8 297
Amounts Owed To Related Parties				1	1
Average Number Employees During Period	1	1	1	3	2
Bank Borrowings			29 000
Creditors	45 450	36 896	29 000	23 000	17 000
Disposals Property Plant Equipment					-558
Fixed Assets			3 700	8 256	13 031
Increase From Depreciation Charge For Year Property Plant Equipment		988	1 636	2 503	2 964
Investments Fixed Assets				1	1
Investments In Subsidiaries				1	1
Net Current Assets Liabilities	35 555	43 503	112 492	208 932	233 398
Other Creditors					1 121
Prepayments	871	1 218	797	1 988	910
Property Plant Equipment Gross Cost	2 747	4 154	6 931	13 989	21 728
Provisions For Liabilities Balance Sheet Subtotal	364	435	703	2 064	2 064
Taxation Social Security Payable	7 158	10 560	19 966	17 923	17 135
Total Assets Less Current Liabilities	37 695	46 062	116 192	217 188	246 429
Total Borrowings			29 000	23 000	17 000
Trade Creditors Trade Payables					2 992
Trade Debtors Trade Receivables	18 864	18 991	52 700	35 640	70 546
Amount Specific Advance Or Credit Directors				-11 590	112 755
Amount Specific Advance Or Credit Made In Period Directors			68 338	103 669	11 590
Amount Specific Advance Or Credit Repaid In Period Directors			-68 338		-115 860

Company staff

Jonathon S.

Role: Director

Appointed: 10 March 2017

Latest update: 14 April 2024

People with significant control

Jonathon S.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela C.

Notified on 1 June 2020

Ceased on 31 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Jonathon Stokes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon S.

Angela C.

People with significant control

Jonathon S.

Angela C.

Accounts Documents

Company filings

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