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
2
- 1
Bradley, Steven
Born in August 1969Individual (1 offspring)Officer
2001-12-01 ~ nowOF - Director → CIF 0Steven Bradley
Born in August 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Joanne Bradley
Born in January 1971Individual (1 offspring)Person with significant control 2018-01-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Stokoe, Sarah Jane
IndividualOfficer 2000-11-06 ~ 2007-04-01OF - Secretary → CIF 0 - 2
Stokoe, Shaun Michael
Managing Director born in July 1957Individual (1 offspring)Officer 2000-11-06 ~ 2017-11-30OF - Director → CIF 0Stokoe, Shaun Michael
DirectorIndividual (1 offspring)Officer 2007-04-01 ~ 2017-11-30OF - Secretary → CIF 0Shaun Michael Stokoe
Born in July 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-06-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
1 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (2 parents, 14 offsprings)Officer2000-11-06 ~ 2000-11-06PE - Nominee Secretary → CIF 0 - 41 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (1 parent, 4 offsprings)Officer2000-11-06 ~ 2000-11-06PE - Nominee Director → CIF 0
Company in focus
SHAUN STOKOE ELECTRICAL SERVICES LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
137,821 GBP2024-11-30
142,197 GBP2023-11-30
Debtors
74,157 GBP2024-11-30
286,718 GBP2023-11-30
Cash at bank and in hand
248,521 GBP2024-11-30
198,098 GBP2023-11-30
Current Assets
323,050 GBP2024-11-30
485,392 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-132,501 GBP2024-11-30
-273,205 GBP2023-11-30
Net Current Assets/Liabilities
190,549 GBP2024-11-30
212,187 GBP2023-11-30
Total Assets Less Current Liabilities
328,370 GBP2024-11-30
354,384 GBP2023-11-30
Net Assets/Liabilities
219,656 GBP2024-11-30
234,862 GBP2023-11-30
Equity
Called up share capital
94 GBP2024-11-30
94 GBP2023-11-30
94 GBP2022-11-30
Retained earnings (accumulated losses)
219,562 GBP2024-11-30
234,768 GBP2023-11-30
251,003 GBP2022-11-30
Equity
219,656 GBP2024-11-30
234,862 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
47,194 GBP2023-12-01 ~ 2024-11-30
47,765 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
47,194 GBP2023-12-01 ~ 2024-11-30
47,765 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-64,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-62,400 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,921 GBP2024-11-30
27,770 GBP2023-11-30
Furniture and fittings
38,528 GBP2024-11-30
38,528 GBP2023-11-30
Motor vehicles
243,975 GBP2024-11-30
222,405 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
314,424 GBP2024-11-30
288,703 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-8,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-8,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,715 GBP2024-11-30
23,698 GBP2023-11-30
Furniture and fittings
35,431 GBP2024-11-30
34,885 GBP2023-11-30
Motor vehicles
116,457 GBP2024-11-30
87,923 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,603 GBP2024-11-30
146,506 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
546 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
34,866 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,429 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-6,332 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,332 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,206 GBP2024-11-30
4,072 GBP2023-11-30
Furniture and fittings
3,097 GBP2024-11-30
3,643 GBP2023-11-30
Motor vehicles
127,518 GBP2024-11-30
134,482 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
73,581 GBP2024-11-30
286,142 GBP2023-11-30
Other Debtors
Current
576 GBP2024-11-30
576 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
74,157 GBP2024-11-30
286,718 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
24,781 GBP2024-11-30
22,715 GBP2023-11-30
Trade Creditors/Trade Payables
Current
58,121 GBP2024-11-30
183,257 GBP2023-11-30
Corporation Tax Payable
Current
10,673 GBP2024-11-30
14,332 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,652 GBP2024-11-30
29,658 GBP2023-11-30
Other Creditors
Current
134 GBP2024-11-30
256 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
13,140 GBP2024-11-30
12,987 GBP2023-11-30
Creditors
Current
132,501 GBP2024-11-30
273,205 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,663 GBP2024-11-30
16,663 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
92,147 GBP2024-11-30
96,462 GBP2023-11-30
Creditors
Non-current
98,810 GBP2024-11-30
113,125 GBP2023-11-30
Equity
Called up share capital
94 GBP2024-11-30
94 GBP2023-11-30
- Registered number 04102802
SHAUN STOKOE ELECTRICAL SERVICES LIMITED
Info2 Woodlands, Chester Le Street, County Durham DH3 3TRPRIVATE LIMITED COMPANY incorporated on 2000-11-06 (25 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-16CIF 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.