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
3
- 1
Stokes, Adrian
Born in March 1954Individual (2 offsprings)Officer
1996-03-13 ~ nowOF - Director → CIF 0Stokes, Adrian
DirectorIndividual (2 offsprings)Officer 1996-03-13 ~ nowOF - Secretary → CIF 0Mr Adrian Stokes
Born in March 1954Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Johnson, Guy Anthony
Born in November 1974Individual (5 offsprings)Officer 2018-04-05 ~ nowOF - Director → CIF 0 - 3
Stokes, Lorna Mary
Born in November 1953Individual (1 offspring)Officer 1996-03-13 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Hepburn, Sean Brian
Technical Director born in September 1964IndividualOfficer 1997-01-01 ~ 1999-09-24OF - Director → CIF 0 - 2
Mrs Lorna Mary Stokes
Born in November 1953Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-10-16PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1996-03-13 ~ 1996-03-13PE - Nominee Secretary → CIF 0
Company in focus
STOKES MASONRY (BATH) LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
23700 - Cutting, Shaping And Finishing Of Stone
41202 - Construction Of Domestic Buildings
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
152,308 GBP2024-03-31
72,967 GBP2023-03-31
Fixed Assets
152,308 GBP2024-03-31
72,967 GBP2023-03-31
Total Inventories
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
355,847 GBP2024-03-31
209,407 GBP2023-03-31
Cash at bank and in hand
174,489 GBP2024-03-31
249,060 GBP2023-03-31
Current Assets
580,336 GBP2024-03-31
508,467 GBP2023-03-31
Net Current Assets/Liabilities
443,124 GBP2024-03-31
383,634 GBP2023-03-31
Total Assets Less Current Liabilities
595,432 GBP2024-03-31
456,601 GBP2023-03-31
Creditors
Amounts falling due after one year
-77,859 GBP2024-03-31
-15,339 GBP2023-03-31
Net Assets/Liabilities
482,528 GBP2024-03-31
426,457 GBP2023-03-31
Equity
Called up share capital
1,024 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
481,504 GBP2024-03-31
425,457 GBP2023-03-31
Equity
482,528 GBP2024-03-31
426,457 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
316,003 GBP2024-03-31
205,003 GBP2023-03-31
Motor vehicles
98,929 GBP2024-03-31
98,929 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
443,492 GBP2024-03-31
332,492 GBP2023-03-31
Land and buildings, Long leasehold
28,560 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,459 GBP2024-03-31
184,775 GBP2023-03-31
Motor vehicles
67,287 GBP2024-03-31
56,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,184 GBP2024-03-31
259,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,684 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
9,122 GBP2024-03-31
10,550 GBP2023-03-31
Plant and equipment
111,544 GBP2024-03-31
20,228 GBP2023-03-31
Motor vehicles
31,642 GBP2024-03-31
42,189 GBP2023-03-31
Trade Debtors/Trade Receivables
337,752 GBP2024-03-31
208,614 GBP2023-03-31
Other Debtors
18,095 GBP2024-03-31
793 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,008 GBP2024-03-31
57,206 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,554 GBP2024-03-31
15,719 GBP2023-03-31
Other Creditors
Amounts falling due within one year
73,650 GBP2024-03-31
51,908 GBP2023-03-31
Amounts falling due after one year
77,859 GBP2024-03-31
15,339 GBP2023-03-31
Deferred Tax Liabilities
35,045 GBP2024-03-31
14,805 GBP2023-03-31
- Registered number 03171895
STOKES MASONRY (BATH) LIMITED
InfoMoorfields Yard, Claude Avenue, Oldfield Park, Bath BA2 1AFPRIVATE LIMITED COMPANY incorporated on 1996-03-13 (29 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-13CIF 0
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.