Keith Stokes Limited in York, YO24 3BJ

Description

Data updated on: 17-12-2020

This particular company was based in York under the following Company Registration No.: 05317540. This firm was started in 2004. The office of this firm was located at 2a Acomb Court, Front Street Acomb. The area code for this place is YO24 3BJ. The enterprise was officially closed on 2020-10-20, which means it had been in business for 16 years.

Keith S. was this firm's director, appointed 20 years ago.

Keith S. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 367	8 913	1 919	3 732	-246

Balance Sheet
Cash Bank In Hand	20 978	60 236	31 953	17 146	6 111
Cash Bank On Hand					6 111	8 301	8 538	12 461	19 941
Current Assets	22 778	60 236		17 146	7 309	10 011	10 913	13 611	19 941
Debtors					1 198	1 710	2 375	1 150
Property Plant Equipment					64	48	170	127	95
Tangible Fixed Assets	203	153	114	86	64

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 366	8 912	1 918	3 731	-247
Shareholder Funds	5 367	8 913	1 919	3 732	-246

Other Financial Data
Accrued Liabilities					849	870	885	885	915
Accumulated Depreciation Impairment Property Plant Equipment					677	693	750	793	825
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						1 428	2 352	3 157	1 633
Creditors					7 619	2 585	3 462	4 700	6 055
Creditors Due Within One Year	17 614	51 476	30 148	13 500	7 619
Increase From Depreciation Charge For Year Property Plant Equipment						16	57	43	32
Net Current Assets Liabilities	5 164	8 760	1 805	3 646	-310	7 426	7 451	8 911	13 886
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					96	206	225	225
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	1 800
Property Plant Equipment Gross Cost					741	741	920	920
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	741	741	741	741
Tangible Fixed Assets Depreciation	538	588	627	655	677
Tangible Fixed Assets Depreciation Charged In Period		50	39	28	22
Total Additions Including From Business Combinations Property Plant Equipment							179
Total Assets Less Current Liabilities	5 367	8 913	1 919	3 732	-246	7 474	7 621	9 038	13 981
Trade Debtors Trade Receivables					1 198	1 710	1 200	1 150

Company staff

Keith S.

Role: Director

Appointed: 20 December 2004

Latest update: 2 April 2024

People with significant control

Keith S.

Notified on 19 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	31 January 2021
Confirmation statement last made up date	20 December 2019

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	11 April 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	24 June 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts 27 August 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	27 August 2013

Keith Stokes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Doreen S.

People with significant control

Keith S.

Accounts Documents

Company filings

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