P J Stoker Limited in Chertsey, KT16 9BE

Description

Data updated on: 01-11-2023

P J Stoker Limited may be reached at Mill House, 58 Guildford Street in Chertsey. The company's post code is KT16 9BE. P J Stoker has been active on the market for the last seven years. The company's reg. no. is 10671874. The company's registered with SIC code 86900 which means Other human health activities. The company's most recent annual accounts provide detailed information about the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-14.

This business owes its success and unending development to exactly two directors, who are Alyson H. and Paul S., who have been in charge of the company since March 2017.

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares. Alyson H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 556	31 683	31 870	39 705	46 440	38 262
Current Assets	20 729	36 305	34 730	44 630	52 299	45 551
Debtors	5 173	4 622	2 860	4 925	5 859	7 289
Property Plant Equipment	1 125	750	375

Other Financial Data
Accrued Liabilities	1 250	1 250	1 289	1 173	1 173	1 276
Accumulated Depreciation Impairment Property Plant Equipment	375	750	1 125	1 500	1 500
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	7 237	7 269	7 290	7 765	7 512	9 353
Creditors	13 974	20 561	11 909	12 709	12 355	10 737
Dividends Paid	24 000	22 000	24 000	24 000	24 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment	375	375	375	375
Net Current Assets Liabilities	6 755	15 744	22 821	31 921	39 944	34 814
Number Shares Issued Fully Paid	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	5 173
Profit Loss	31 878	30 614	30 702	32 725	32 023	39 870
Property Plant Equipment Gross Cost	1 500	1 500	1 500	1 500	1 500
Total Additions Including From Business Combinations Property Plant Equipment	1 500
Total Assets Less Current Liabilities	7 880	16 494	23 196	31 921	39 944	34 814
Trade Debtors Trade Receivables		4 622	2 860	4 925	5 859	7 289

Company staff

Alyson H.

Role: Director

Appointed: 15 March 2017

Latest update: 20 December 2023

Paul S.

Role: Director

Appointed: 15 March 2017

Latest update: 20 December 2023

People with significant control

Paul S.

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Alyson H.

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P J Stoker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson H.

Paul S.

People with significant control

Paul S.

Alyson H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies