Stokecare Limited in Surrey, KT15 2PS

Description

Data updated on: 01-11-2023

Stokecare Limited can be found at Surrey at 238 Station Road. Anyone can look up the company by referencing its postal code - KT15 2PS. This enterprise has been in the field on the British market for 42 years. The enterprise is registered under the number 01615025 and its current state is active. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the accounts were reported.

The information that details this firm's members reveals the existence of three directors: Nicola G., Monica S. and Neil S. who were appointed on Tue, 4th Jun 1991. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Monica S. as a secretary.

Executives with significant control over the firm are: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	492 399	477 560	460 763	439 894	423 047	421 495

Balance Sheet
Cash Bank In Hand	57 929	60 326	66 910	52 909	54 578	60 286
Cash Bank On Hand						60 286	10 163	15 603	40 782	50 306	25 295	11 839	12 102	5 065
Current Assets	58 533	63 080	70 664	52 912	54 582	60 290	10 475	15 603
Debtors	604	2 754	3 754	4	4	4	312
Net Assets Liabilities						377 583	989 249	999 710	1 009 684	1 085 164	1 119 402	1 223 966	1 029 503	1 049 925
Other Debtors						4
Property Plant Equipment						509 080	1 250 000	1 250 000	1 673 897	1 736 082	1 773 498	1 890 314	1 694 100	1 699 630
Tangible Fixed Assets	505 000	505 000	505 000	509 366	509 223	509 080
Net Assets Liabilities Including Pension Asset Liability	492 399	477 560

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 299	56 460	39 663	18 794	1 947	395
Shareholder Funds	492 399	477 560	460 763	439 894	423 047	421 495

Other Financial Data
Accrued Liabilities						9 065	1 447	1 515	1 194	1 080	918	755	659	678
Accrued Liabilities Deferred Income						1 320	1 330	670	670	1 400	1 400	730		770
Accumulated Depreciation Impairment Property Plant Equipment						429	429			64	448	832	1 146	1 230
Average Number Employees During Period						2	2	2	1	1	2	2	2	2
Corporation Tax Payable						3 211	4 400	2 018	2 339	5 842	939	2 350	5 217	3 787
Creditors						147 875	90 458	86 983	526 085	510 704	481 689	458 217	436 240	412 986
Creditors Due Within One Year		90 520	114 901	122 385	140 758	147 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment								429
Disposals Property Plant Equipment								429
Increase From Depreciation Charge For Year Property Plant Equipment										64	384	384	314	84
Investment Property Fair Value Model								88 080	88 080
Loans From Directors						134 279	81 719	80 724	520 632	501 132	477 132	453 132	429 114	405 113
Net Current Assets Liabilities	-12 601	-27 440	-44 237	-69 472	-86 176	-87 585	-79 983	-71 380	-485 303	-460 398	-456 394	-446 378	-424 138	-407 921
Number Shares Allotted			50	50	50	50
Other Creditors							1 250	2 056	1 250	1 250	1 250	1 250	1 250	2 638
Par Value Share			1	1	1	1
Prepayments							312
Property Plant Equipment Gross Cost						509 509	1 250 429	1 250 000	1 673 897	1 736 146	1 773 946	1 891 146	1 695 246	1 700 860
Provisions For Liabilities Balance Sheet Subtotal						43 912	180 768	178 910	178 910	190 520	197 702	219 970	240 459	241 784
Revaluation Reserve	421 000	421 000	421 000	421 000	421 000	421 000
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions				4 509
Tangible Fixed Assets Cost Or Valuation	505 000	505 000	505 000	509 509	509 509
Tangible Fixed Assets Depreciation				143	286	429
Tangible Fixed Assets Depreciation Charged In Period				143	143	143
Total Additions Including From Business Combinations Property Plant Equipment									423 897	1 146				314
Total Assets Less Current Liabilities	492 399	477 560	460 763	439 894	423 047	421 495	1 170 017	1 178 620	1 188 594	1 275 684	1 317 104	1 443 936	1 269 962	1 291 709
Total Increase Decrease From Revaluations Property Plant Equipment							740 920			61 103	37 800	117 200		5 300
Trade Creditors Trade Payables							312
Other Taxation Social Security Payable											50
Creditors Due Within One Year Total Current Liabilities	71 134	90 520
Fixed Assets	505 000	505 000

Company staff

Monica S.

Role: Secretary

Latest update: 16 February 2024

John G.

Role: Secretary

Appointed: 29 January 2018

Latest update: 16 February 2024

Nicola G.

Role: Director

Appointed: 04 June 1991

Latest update: 16 February 2024

Monica S.

Role: Director

Appointed: 04 June 1991

Latest update: 16 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 October 2013

Stokecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica S.

John G.

Nicola G.

Monica S.

Neil S.

Alan S.

People with significant control

Neil S.

Nicola G.

Monica S.

Alan S.

Accounts Documents

Company filings

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