Stokes Mep Limited in Salisbury, SP2 0AH

Description

Data updated on: 01-11-2023

Stokes Mep came into being in 2002 as a company enlisted under no 04588977, located at SP2 0AH Salisbury at 6 Wilton Business Centre Kingsway. The firm has been in business for twenty two years and its last known state is active. The firm's SIC code is 99999 : Dormant Company. 31st August 2022 is the last time company accounts were reported.

That business owes its achievements and unending progress to two directors, specifically David H. and Steven H., who have been presiding over the firm since 2002. What is more, the director's responsibilities are constantly helped with by a secretary - Steven H., who joined this business 21 years ago.

Executives with significant control over this firm are: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. 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	2011-11-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 858	57 269	70 208	85 870	103 813	122 390

Balance Sheet
Cash Bank On Hand							19 532	11 624	11 195	15 208	13 151	8 007	8 289
Current Assets	6 637	5 388	10 651	18 204	10 308	6 296	19 533	22 501	28 872	32 885	30 828	16 108	16 457
Debtors	1	1	1	1	1	1	1	10 877	17 677	17 677	17 677	8 101	8 168
Net Assets Liabilities						122 390	137 716
Other Debtors							1	1	1	1	1	1	68
Property Plant Equipment							133 799	133 799	133 799	133 799	133 799	133 799	134 626
Cash Bank In Hand	6 636	5 387	10 650	18 203	10 307	6 295
Net Assets Liabilities Including Pension Asset Liability	49 858	57 269
Tangible Fixed Assets	133 799	133 799	133 799	133 799	133 799	133 799

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49 857	57 268	70 207	85 869	103 812	122 389
Shareholder Funds	49 858	57 269	70 208	85 870	103 813	122 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													165
Amounts Owed By Related Parties								10 876	17 676	17 676	17 676	8 100	8 100
Amounts Owed To Group Undertakings							9 124
Average Number Employees During Period											1	1	1
Corporation Tax Payable							3 732	6 085	4 278	1 575	1 561	1 993	456
Creditors						2 677	15 616	8 640	6 733	4 030	2 721	3 253	1 485
Fixed Assets	133 799	133 799				133 799	133 799
Increase From Depreciation Charge For Year Property Plant Equipment													165
Net Current Assets Liabilities	-34 222	-33 110	-29 283	-22 847	-16 825	-8 732	3 917	13 861	22 139	28 855	28 107	12 855	14 972
Number Shares Issued Fully Paid								1
Other Creditors							860	860	860	2 155	860	860	860
Other Taxation Social Security Payable							500	400	300	300	300	400
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							133 799	133 799	133 799	133 799	133 799	133 799	134 791
Total Additions Including From Business Combinations Property Plant Equipment													992
Total Assets Less Current Liabilities	99 577	100 689	104 516	110 952	116 974	125 067	137 716	147 660	155 938	162 654	161 906	146 654	149 598
Trade Creditors Trade Payables							1 400	1 295	1 295	1 295			169
Creditors Due After One Year	49 719	43 420	34 308	25 082	13 161	2 677
Creditors Due Within One Year	40 859	38 498	39 934	41 051	27 133	15 028
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	133 799	133 799

Company staff

Steven H.

Role: Secretary

Appointed: 26 July 2003

Latest update: 19 February 2024

David H.

Role: Director

Appointed: 13 November 2002

Latest update: 19 February 2024

Steven H.

Role: Director

Appointed: 13 November 2002

Latest update: 19 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	5 April 2013
Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	3 December 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Stokes Mep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

David H.

Steven H.

Rosemary H.

People with significant control

David H.

Stephen H.

David H.

Accounts Documents

Company filings

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