Mike Stokes Fabrications Limited in London, N4 2JW

Description

Data updated on: 01-11-2023

Mike Stokes Fabrications started conducting its business in the year 2012 as a Private Limited Company with reg. no. 07985232. The firm has been functioning for 12 years and it's currently active - proposal to strike off. This company's head office is located in London at 137 Blackstock Road. You could also find this business utilizing the zip code : N4 2JW. This company's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. Mike Stokes Fabrications Ltd released its latest accounts for the financial year up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-03-12.

When it comes to this specific business, the full extent of director's responsibilities have so far been met by Patricia S. who was assigned to lead the company on Friday 1st September 2023. The following business had been presided over by Michael S. until September 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	589	4 568	21 842	37 172	61 432

Balance Sheet
Current Assets	32 231	38 281	60 550	70 449	94 660	104 704	112 226	77 876	42 305	8 536	8 483
Net Assets Liabilities					61 432	75 411	82 038	60 450	35 263	8 186	7 919
Cash Bank In Hand	21 187	25 743	46 876	54 734
Debtors	11 044	12 538	13 674	15 715
Net Assets Liabilities Including Pension Asset Liability	589	7 440	21 842	37 173	61 432
Tangible Fixed Assets	314	1 719	1 782	1 395

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	489	7 340	21 742	37 073
Shareholder Funds	589	4 568	21 842	37 172	61 432

Other Financial Data
Average Number Employees During Period							2	2	1
Creditors					34 236	30 878	31 217	17 899	7 044	352	566
Fixed Assets	313	1 718	1 782	1 395	1 008	1 585	1 029	473	2	2	2
Net Current Assets Liabilities	275	5 722	20 060	35 777	60 424	73 826	81 009	59 977	35 261	8 184	7 917
Total Assets Less Current Liabilities	589	7 440	21 842	37 173	61 432	75 411	82 038	60 450	35 263	8 186	7 919
Creditors Due Within One Year	31 956	36 149	40 490	34 671	34 236
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	418	2 126	2 577	2 577
Tangible Fixed Assets Depreciation	105	408	795	1 182
Tangible Fixed Assets Depreciation Charged In Period	105	303	387	387
Tangible Fixed Assets Additions	419	1 708	450

Company staff

Patricia S.

Role: Director

Appointed: 01 September 2023

Latest update: 5 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Ceased on 1 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 03 May 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 May 2013
Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 June 2014
Annual Accounts 04 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 June 2017
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mike Stokes Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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