Stoke Mill Limited in Norwich, NR14 8PA

Description

Data updated on: 01-11-2023

The Stoke Mill Limited business has been in this business field for at least 55 years, as it's been founded in 1969. Started with Registered No. 00965550, Stoke Mill is a Private Limited Company located in The Mill, Norwich NR14 8PA. 23 years ago the company changed its business name from Norfolk Rural Restaurants to Stoke Mill Limited. This company's declared SIC number is 56101 which stands for Licensed restaurants. The firm's latest filed accounts documents describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-07-06.

On Wed, 21st Feb 2018, the company was recruiting a Kitchen Porter - Full time to fill a full time position in the foodservice in Norwich, Anglia. They offered a full time job with salary from £15210 to £15600 per year.

According to the information we have, the business was started 55 years ago and has so far been run by three directors, out of whom two (Linda I. and Ludovico I.) are still participating in the company's duties.

Previous company's names
Stoke Mill Limited 2001-04-06
Norfolk Rural Restaurants Limited 1969-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	522 226	521 361	515 235	518 494	530 352	544 881

Balance Sheet
Cash Bank In Hand	50	50	50	884	1 068	12 048
Current Assets	2 654	1 910	1 895	2 884	7 318	14 548	21 859	33 722	9 472	2 185	5 347	104 541
Debtors	854	110	95	2 000	6 250	2 500
Net Assets Liabilities Including Pension Asset Liability	522 226	521 361	515 235	518 494	530 352	544 881
Stocks Inventory	1 750	1 750	1 750
Tangible Fixed Assets	626 322	626 242	626 170	625 518	625 518	625 518
Net Assets Liabilities									2 546	3 100	7 793	16 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-53 940	-54 805	-60 931	-57 672	-45 814	-31 285
Shareholder Funds	522 226	521 361	515 235	518 494	530 352	544 881

Other Financial Data
Creditors						95 185	85 371	78 899	55 520	46 820	44 745	27 038
Creditors Due After One Year	332	3 773	1 983	2 876	1 380
Creditors Due Within One Year	106 418	103 018	110 847	107 032	101 104	95 185
Fixed Assets						49 452	49 452	49 452	49 452	49 452	49 452	49 452
Net Current Assets Liabilities	-103 764	-101 108	-108 952	-104 148	-93 786	-80 637	-63 512	-45 177	-46 048	-44 635	-39 398	77 503
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	576 066	576 066	576 066	576 066	576 066	576 066
Secured Debts	2 132	5 241	3 773	6 357	2 893
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	641 954	641 954	641 954	641 954	641 954
Tangible Fixed Assets Depreciation	15 632	15 712	15 784	16 436	16 436
Tangible Fixed Assets Depreciation Charged In Period		80	72	652
Total Assets Less Current Liabilities	522 558	525 134	517 218	521 370	531 732	544 881	-14 060	4 275	3 404	4 817	10 054	126 955
Accrued Liabilities Not Expressed Within Creditors Subtotal									858	1 717	2 261	110 270

Company staff

Linda I.

Role: Director

Appointed: 27 July 2011

Latest update: 6 April 2024

Ludovico I.

Role: Director

Appointed: 29 March 2001

Latest update: 6 April 2024

Linda I.

Role: Secretary

Appointed: 03 May 1991

Latest update: 6 April 2024

People with significant control

Linda I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Linda I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 15th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15th July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 July 2013
Annual Accounts 30th June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30th June 2014

Kitchen Porter - Full time in Norwich, posted on Wednesday 21st February 2018
Region / City	Anglia, Norwich
Industry	foodservice
Salary	From £7.80 to £8.00 per hour
Job type	full time

Kitchen Porter - Full time in Norwich, posted on Wednesday 21st February 2018

Region / City

Anglia, Norwich

Industry

foodservice

Salary

From £7.80 to £8.00 per hour

Job type

full time

Stoke Mill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda I.

Ludovico I.

Linda I.

Saverio I.

People with significant control

Linda I.

Accounts Documents

Jobs and Vacancies at Stoke Mill Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Stoke Mill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda I.

Ludovico I.

Linda I.

Saverio I.

People with significant control

Linda I.

Accounts Documents

Jobs and Vacancies at Stoke Mill Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013