Stoke Construction Limited in Stoke-on-trent, ST3 7GE

Description

Data updated on: 21-10-2023

Stoke Construction came into being in 2005 as a company enlisted under no 05655434, located at ST3 7GE Stoke-on-trent at 9 Peregrine Grove. Its last known status was dissolved. Stoke Construction had been operating in this business field for eighteen years. Stoke Construction Limited was registered ten years from now as N J Mortimore.

Nicholas M. was this company's director, formally appointed in 2005.

Nicholas M. was the individual who had control over this firm, had substantial control or influence over the company.

Previous company's names
Stoke Construction Limited 2014-05-09
N J Mortimore Limited 2005-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	3 200	4 222	5 155	6 041	5 558	17 438

Balance Sheet
Current Assets	930	4 383	4 298	7 084	10 734	18 973	23 847	30 069	28 629	27 718	17 121	8 116
Net Assets Liabilities						17 438	23 993	29 573	27 063	25 165	17 859	7 053
Cash Bank In Hand	930	261	434	1 534	1 371	102
Debtors		4 122	3 864	5 550	9 363	18 871
Net Assets Liabilities Including Pension Asset Liability	3 200	4 222	5 155	6 041	5 558	17 438
Tangible Fixed Assets	3 290	2 467	1 850	1 640	3 653	3 415

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 198	4 220	5 153	6 039	5 556	17 436
Shareholder Funds	3 200	4 222	5 155	6 041	5 558	17 438

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors						4 840	3 434	3 223	3 622	4 095	1 643	1 063
Fixed Assets	3 290	2 467	1 850	1 640	3 653	3 415	3 657	2 742	2 056	1 542	2 381
Net Current Assets Liabilities	-90	1 755	3 305	4 401	1 905	14 133	20 413	26 846	25 007	23 623	15 478	7 053
Provisions For Liabilities Balance Sheet Subtotal						110	77	15
Total Assets Less Current Liabilities	3 200	4 222	5 155	6 041	5 558	17 548	24 070	29 588	27 063	25 165	17 859	7 053
Creditors Due Within One Year	1 020	2 628	993	2 683	8 829	4 840
Provisions For Liabilities Charges						110
Tangible Fixed Assets Additions				337	4 038	675
Tangible Fixed Assets Cost Or Valuation	13 061	13 061	13 061	13 398	11 436	12 111
Tangible Fixed Assets Depreciation	9 771	10 594	11 211	11 758	7 783	8 696
Tangible Fixed Assets Depreciation Charged In Period		823	617	547	1 219	913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 194
Tangible Fixed Assets Disposals					6 000
Amount Specific Advance Or Credit Directors			3 864	3 768	9 363