Company information:
Eds Stoke Limited (No: 10259953)
Address: LEONARD HOUSE WIMBLEBURY ROAD, LITTLEWORTH, CANNOCK, WS12 2HU, ENGLAND
Status: Active
Incorporated: 07-Jan-2016
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 16-Mar-2025
Industry Class: 53201 - Licensed carriers
Current Director: ANDREW FORRESTER EVANS ( DOB: Jul-1957 From: Jul-2016 )
Current Director: MATTHEW EVANS ( DOB: Aug-1988 From: Oct-2017 )
Current Director: MATTHEW EVANS ( DOB: Aug-1988 From: Oct-2017 )
Resigned Director: DAVE AARONS ( From: Jul-2016 To: Jul-2016 )
Resigned Director: STACEY MICHELLE DEAKIN ( DOB: Mar-1995 From: Jan-2022 To: Nov-2022 )
Resigned Director: STACEY MICHELLE DEAKIN ( DOB: Mar-1995 From: Jan-2022 To: Nov-2022 )
Resigned Director: COLIN ERIC NONIS ( DOB: Jan-1970 From: Jan-2022 To: Nov-2022 )
Resigned Director: COLIN ERIC NONIS ( DOB: Jan-1970 From: Jan-2022 To: Nov-2022 )
Persons of Significant Control:
Mr Matthew Evans, Leonard House Wimblebury Road, Littleworth, Cannock, WS12 2HU, England: Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2021-07-13)
Mr Dave Aarons, Cannock, WS11 1AP, England: Has significant influence or control (Notified: 2016-07-01, Ceased: 2016-07-02)
Mr Andrew Forrester Evans, Leonard House Wimblebury Road, Littleworth, Cannock, WS12 2HU, England: Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2016-07-02)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 81,910 | 89,957 | 164,061 | 233,341 | 194,767 | 195,936 | 106,872 | 320,195 | 81910.0,89957.0,164061.0,233341.0,194767.0,195936.0,106872.0,320195.0 |
| Fixed assets / Property, plant and equipment | 81,710 | 89,757 | 163,861 | 233,141 | 194,567 | 195,736 | 106,672 | 219,995 | 81710.0,89757.0,163861.0,233141.0,194567.0,195736.0,106672.0,219995.0 |
| Fixed assets / Investments, fixed assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 100,200 | 200.0,200.0,200.0,200.0,200.0,200.0,200.0,100200.0 |
| Current assets | 409,792 | 414,282 | 335,796 | 342,071 | 392,550 | 516,333 | 645,352 | 515,042 | 409792.0,414282.0,335796.0,342071.0,392550.0,516333.0,645352.0,515042.0 |
| Current assets / Debtors | 316,984 | 390,713 | 309,106 | 301,551 | 392,550 | 485,988 | 511,469 | 493,973 | 316984.0,390713.0,309106.0,301551.0,392550.0,485988.0,511469.0,493973.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 232,835 | 187,094 | 196,412 | 272,777 | 339,813 | 436,235 | 449,221 | 299,920 | 232835.0,187094.0,196412.0,272777.0,339813.0,436235.0,449221.0,299920.0 |
| Current assets / Cash at bank and on hand | 92,808 | 23,569 | 26,690 | 40,520 | 30,345 | 33,883 | 21,069 | 92808.0,23569.0,26690.0,40520.0,0.0,30345.0,33883.0,21069.0 | |
| Net current assets (liabilities) | -91,974 | -47,314 | -76,326 | -86,920 | -128,915 | -40,746 | 36,384 | -139,020 | -91974.0,-47314.0,-76326.0,-86920.0,-128915.0,-40746.0,36384.0,-139020.0 |
| Total assets less current liabilities | -10,064 | 42,643 | 87,735 | 146,421 | 65,852 | 155,190 | 143,256 | 181,175 | -10064.0,42643.0,87735.0,146421.0,65852.0,155190.0,143256.0,181175.0 |
| Provisions for liabilities, balance sheet subtotal | 561 | 6,722 | 26,248 | 38,590 | 32,290 | 34,878 | 18,372 | 28,503 | 561.0,6722.0,26248.0,38590.0,32290.0,34878.0,18372.0,28503.0 |
| Net assets (liabilities) | -17,268 | 8,136 | 3,875 | 39,015 | 454 | 104,148 | 113,477 | 102,672 | -17268.0,8136.0,3875.0,39015.0,454.0,104148.0,113477.0,102672.0 |
| Equity / share capital and reserves | -17,268 | 8,136 | 3,875 | 39,015 | 454 | 104,148 | 113,477 | 102,672 | -17268.0,8136.0,3875.0,39015.0,454.0,104148.0,113477.0,102672.0 |