Stoke Site And Domestic Services Limited in Stoke-on-trent, ST6 3JW

Description

Data updated on: 01-11-2023

Stoke Site And Domestic Services Limited has been in the business for nine years. Started with registration number 09617948 in 2015, the firm is registered at Mitre House, Stoke-on-trent ST6 3JW. The company's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 18th November 2022.

According to the data we have, this specific firm was founded in 2015-06-01 and has so far been overseen by two directors.

Executives who control the firm include: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	18	16 732	1 233	7 588	28 293	991	2 063	4 451
Current Assets	2 113	21 311	8 113	29 320	28 430	11 612	5 081	11 157
Debtors	2 095	4 579	6 880	21 732	137	10 621	3 018	6 706
Net Assets Liabilities					4 874	9 187	9 961	12 983
Other Debtors	2 095	2 095	2 770	137	137	2 304	820	4 618
Property Plant Equipment						19 670	30 783	23 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 810	2 810	10 542
Average Number Employees During Period		1	2	2	2	2		2
Creditors	1 558	17 698	4 086	25 468	23 556	9 353	12 192	4 141
Finance Lease Liabilities Present Value Total						9 353	12 192	4 141
Increase From Depreciation Charge For Year Property Plant Equipment						2 810		7 732
Net Current Assets Liabilities	555	3 613	4 027	3 852	4 874	-1 130	-8 630	-6 352
Other Creditors	1 439	9 977	2 752	17 651	8 561	1 042	3 077	4 712
Other Taxation Social Security Payable	118	7 719	1 334	7 817	14 995	7 830	4 203	5 556
Property Plant Equipment Gross Cost						22 480	33 593	34 018
Total Additions Including From Business Combinations Property Plant Equipment						22 480	11 113	425
Total Assets Less Current Liabilities	555	3 613	4 027	3 852	4 874	18 540	22 153	17 124
Trade Creditors Trade Payables	1	2
Trade Debtors Trade Receivables		2 484	4 110	21 595		7 800	2 198	2 088
Amounts Recoverable On Contracts						517

Company staff

Rachel M.

Role: Director

Appointed: 16 November 2016

Latest update: 1 April 2024

Richard M.

Role: Director

Appointed: 01 June 2015

Latest update: 1 April 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rachel M.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Stoke Site And Domestic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Richard M.

People with significant control

Richard M.

Rachel M.

Accounts Documents

Company filings

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