R & M Stokes Ltd in Halifax, HX1 1EB

Description

Data updated on: 01-11-2023

This business is based in Halifax under the ID 08823096. This company was established in 2013. The office of this company is situated at West House King Cross Road. The zip code for this place is HX1 1EB. This business's declared SIC number is 70229 - Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to 31st December 2022 and the most current annual confirmation statement was filed on 11th December 2022.

Mark S. is this particular firm's only director, who was assigned this position on 2019/10/02. This limited company had been governed by Rebecca S. until 2019/10/02.

Mark 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	269	841

Balance Sheet
Current Assets	8 396	11 037		10 212	4 965	14 282	15 183	10 952	12 171
Net Assets Liabilities			439	2 502	1 220	10 334	1 367	324	484
Cash Bank In Hand	2 031	2 031
Debtors	6 365	9 006
Net Assets Liabilities Including Pension Asset Liability	269	841

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	69	641
Shareholder Funds	269	841

Other Financial Data
Average Number Employees During Period						1	3	4	3
Creditors				10 118	5 552	5 304	8 100	6 199	4 399
Fixed Assets			906	2 408	1 807	1 356	1 016	2 683	2 012
Net Current Assets Liabilities	269	841	-467	94	-587	8 978	8 451	3 840	2 871
Total Assets Less Current Liabilities	8 396	841	439	2 502	1 220	10 334	9 467	6 523	4 883
Creditors Due After One Year	8 127
Creditors Due Within One Year	8 127	10 196
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Amount Specific Advance Or Credit Directors	5 865

Company staff

Mark S.

Role: Director

Appointed: 02 October 2019

Latest update: 2 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rebecca S.

Notified on 6 April 2016

Ceased on 2 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

R & M Stokes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Rebecca S.

People with significant control

Mark S.

Rebecca S.

Accounts Documents

Company filings

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