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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Stokes, Robert James
    Born in February 1936
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Robert James Stokes
    Born in February 1936
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Askham, Richard James
    Born in October 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-04-09 ~ now
    OF - Director → CIF 0
  • 3
    Stokes, Timothy James
    Born in February 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Large, Darren Alan
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-28 ~ now
    OF - Secretary → CIF 0
  • 5
    Stokes, Richard Charles
    Born in May 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-09-01 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Marples, Glynn
    Director born in September 1962
    Individual
    Officer
    icon of calendar 2019-05-09 ~ 2023-10-31
    OF - Director → CIF 0
  • 2
    Askham, Richard James
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-12-31 ~ 2015-04-28
    OF - Secretary → CIF 0
  • 3
    Davis, Paul Mervyn
    Distribution Director born in December 1942
    Individual
    Officer
    icon of calendar ~ 1993-02-26
    OF - Director → CIF 0
  • 4
    Askham, Michael
    Financial Director born in August 1943
    Individual
    Officer
    icon of calendar ~ 1996-04-26
    OF - Director → CIF 0
  • 5
    Himsworth, John Anthony Orr
    Works Manager born in August 1945
    Individual
    Officer
    icon of calendar ~ 2003-07-31
    OF - Director → CIF 0
  • 6
    Stokes, Christopher James
    Paint Manufacturer born in June 1940
    Individual
    Officer
    icon of calendar ~ 2008-03-20
    OF - Director → CIF 0
  • 7
    Yates, Mark Newman
    Director born in November 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-09 ~ 2019-06-28
    OF - Director → CIF 0
  • 8
    Gillott, Keith
    Individual
    Officer
    icon of calendar ~ 2007-12-31
    OF - Secretary → CIF 0
  • 9
    Stokes, Anne
    Personnel Director born in November 1939
    Individual
    Officer
    icon of calendar ~ 2004-06-30
    OF - Director → CIF 0
  • 10
    Stokes, James Andrew
    Company Director born in August 1969
    Individual (11 offsprings)
    Officer
    icon of calendar 1996-09-01 ~ 2014-01-13
    OF - Director → CIF 0
parent relation
Company in focus

R.J.STOKES & CO. LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Cost of Sales
-6,262,491 GBP2024-01-01 ~ 2024-12-31
-6,994,575 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,288,955 GBP2024-01-01 ~ 2024-12-31
-1,374,830 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
402,686 GBP2024-01-01 ~ 2024-12-31
-98,660 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
311,127 GBP2024-01-01 ~ 2024-12-31
-102,160 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
12,950 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
6,205,917 GBP2024-12-31
6,261,246 GBP2023-12-31
Investment Property
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Fixed Assets
7,218,867 GBP2024-12-31
7,261,246 GBP2023-12-31
Debtors
996,466 GBP2024-12-31
1,004,286 GBP2023-12-31
Cash at bank and in hand
1,423,206 GBP2024-12-31
766,119 GBP2023-12-31
Current Assets
5,198,873 GBP2024-12-31
4,713,388 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-934,721 GBP2023-12-31
Net Current Assets/Liabilities
4,129,173 GBP2024-12-31
3,778,667 GBP2023-12-31
Total Assets Less Current Liabilities
11,348,040 GBP2024-12-31
11,039,913 GBP2023-12-31
Net Assets/Liabilities
11,295,040 GBP2024-12-31
10,983,913 GBP2023-12-31
Equity
Called up share capital
26,140 GBP2024-12-31
26,140 GBP2023-12-31
26,140 GBP2022-12-31
Capital redemption reserve
23,588 GBP2024-12-31
23,588 GBP2023-12-31
23,588 GBP2022-12-31
Retained earnings (accumulated losses)
11,245,312 GBP2024-12-31
10,934,185 GBP2023-12-31
11,036,345 GBP2022-12-31
Equity
11,295,040 GBP2024-12-31
10,983,913 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
311,127 GBP2024-01-01 ~ 2024-12-31
-102,160 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,000 GBP2024-01-01 ~ 2024-12-31
6,700 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
542024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Wages/Salaries
1,733,892 GBP2024-01-01 ~ 2024-12-31
1,794,790 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,489 GBP2024-01-01 ~ 2024-12-31
53,555 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,942,754 GBP2024-01-01 ~ 2024-12-31
2,008,444 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
267,686 GBP2024-01-01 ~ 2024-12-31
361,720 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,000 GBP2024-01-01 ~ 2024-12-31
3,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
640,000 GBP2024-12-31
640,000 GBP2023-12-31
Computer software
12,950 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
652,950 GBP2024-12-31
640,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
640,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
640,000 GBP2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
12,950 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,675,255 GBP2023-12-31
Plant and equipment
153,356 GBP2024-12-31
149,156 GBP2023-12-31
Furniture and fittings
1,033,073 GBP2024-12-31
996,485 GBP2023-12-31
Motor vehicles
291,534 GBP2024-12-31
327,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,503,950 GBP2024-12-31
8,498,705 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-111,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-111,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,675,255 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
350,732 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,040,197 GBP2023-12-31
Plant and equipment
92,585 GBP2024-12-31
79,810 GBP2023-12-31
Furniture and fittings
940,780 GBP2024-12-31
918,591 GBP2023-12-31
Motor vehicles
112,914 GBP2024-12-31
140,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,298,033 GBP2024-12-31
2,237,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
49,204 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,775 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
22,189 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
36,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-63,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
62,353 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,585,854 GBP2024-12-31
5,635,058 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
288,379 GBP2024-12-31
291,878 GBP2023-12-31
Plant and equipment
60,771 GBP2024-12-31
69,346 GBP2023-12-31
Furniture and fittings
92,293 GBP2024-12-31
77,894 GBP2023-12-31
Motor vehicles
178,620 GBP2024-12-31
187,070 GBP2023-12-31
Investment Property - Fair Value Model
1,000,000 GBP2023-12-31
Finished Goods/Goods for Resale
2,779,201 GBP2024-12-31
2,942,983 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
769,659 GBP2024-12-31
810,021 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
1,402 GBP2023-12-31
Prepayments/Accrued Income
Current
138,450 GBP2024-12-31
159,937 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
908,109 GBP2024-12-31
Current, Amounts falling due within one year
971,360 GBP2023-12-31
Other Debtors
Non-current
88,357 GBP2024-12-31
32,926 GBP2023-12-31
Trade Creditors/Trade Payables
Current
597,625 GBP2024-12-31
530,076 GBP2023-12-31
Corporation Tax Payable
Current
94,559 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
189,968 GBP2024-12-31
115,344 GBP2023-12-31
Other Creditors
Current
169,925 GBP2024-12-31
273,097 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,623 GBP2024-12-31
16,204 GBP2023-12-31
Creditors
Current
1,069,700 GBP2024-12-31
934,721 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,918 GBP2023-12-31
Between two and five year
29,361 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,279 GBP2023-12-31
  • R.J.STOKES & CO. LIMITED
    Info
    Registered number 00190422
    icon of addressRother Valley Way, Holbrook Industrial Estate, Sheffield, South Yorkshire S20 3RW
    PRIVATE LIMITED COMPANY incorporated on 1923-06-04 (102 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.