Stokes Management Consultants Limited in Birmingham, B45 8LG

Description

Data updated on: 01-11-2023

Started with Reg No. 08113209 12 years ago, Stokes Management Consultants Limited was set up as a Private Limited Company. The company's current registration address is 16a Fiery Hill Road, Barnt Green Birmingham. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2023-06-30 is the last time account status updates were filed.

In this particular limited company, all of director's tasks have so far been met by Jayne S. and Gary S.. When it comes to these two managers, Gary S. has managed limited company for the longest period of time, having become one of the many members of directors' team on June 2012.

Executives who control the firm include: Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne S. 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	2013-06-30	2014-06-30	2015-06-30	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
Net Worth	133 176	111 371	146 180	104 821

Balance Sheet
Cash Bank On Hand						74 385	53 088	38 941	26 828	44 100	67 670
Current Assets	260 126	213 987	186 506	104 834	98 410	74 385	53 088	46 464	30 802	49 492	80 590
Debtors	99	215	71 452	2 457				7 523	3 974	5 392	12 920
Net Assets Liabilities									33 237	39 182	57 752
Other Debtors								892	554	5 372	3 750
Property Plant Equipment								194	3 126	2 072	1 665
Cash Bank In Hand	260 027	213 772	115 054	102 377
Tangible Fixed Assets	1 519	1 058	352
Net Assets Liabilities Including Pension Asset Liability	133 176	111 371	146 180	104 821

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	133 076	111 271	146 080	104 721
Shareholder Funds	133 176	111 371	146 180	104 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								95	1 649	3 482	5 881
Additions Other Than Through Business Combinations Property Plant Equipment								289	4 486	779	1 992
Average Number Employees During Period								2	2	2	2
Creditors				13	13	46	886	864	691	11 988	24 162
Deferred Tax Asset Debtors								6 631	3 400
Increase From Depreciation Charge For Year Property Plant Equipment								95	1 554	1 833	2 399
Net Current Assets Liabilities	131 657	110 313	145 828	104 821	98 397	74 339	52 202	45 600	30 111	37 504	56 428
Number Shares Issued Fully Paid							100	100	50	50	50
Other Creditors						33	886	864	691	1 100	847
Other Taxation Social Security Payable						13				10 888	23 315
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost								289	4 775	5 554	7 546
Provisions For Liabilities Balance Sheet Subtotal										394	341
Taxation Including Deferred Taxation Balance Sheet Subtotal										394	341
Total Assets Less Current Liabilities	133 176			104 821	98 397	74 339	52 202	45 794	33 237	39 576	58 093
Trade Debtors Trade Receivables									20	20	9 170
Creditors Due Within One Year	128 469	103 674	40 678	13
Fixed Assets	1 519	1 058	352	1
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 918
Tangible Fixed Assets Cost Or Valuation	1 918
Tangible Fixed Assets Depreciation	398
Tangible Fixed Assets Depreciation Charged In Period	398
Value Shares Allotted	100	100	100	100

Company staff

Jayne S.

Role: Director

Appointed: 01 July 2017

Latest update: 29 January 2024

Gary S.

Role: Director

Appointed: 20 June 2012

Latest update: 29 January 2024

Jayne S.

Role: Secretary

Appointed: 20 June 2012

Latest update: 29 January 2024

People with significant control

Gary S.

Notified on 20 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayne S.

Notified on 20 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 18 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 July 2013
Annual Accounts 5 August 2016
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 August 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Stokes Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

Gary S.

Jayne S.

People with significant control

Gary S.

Jayne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stokes Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

Gary S.

Jayne S.

People with significant control

Gary S.

Jayne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013