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
    Schofield, Steven Graham
    Buyer born in June 1960
    Individual (14 offsprings)
    Officer
    2004-06-24 ~ now
    OF - Director → CIF 0
    Mr Steven Graham Schofield
    Born in June 1960
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Stoker, Jonathan Nigel
    Chartered Accountant born in April 1967
    Individual (17 offsprings)
    Officer
    2004-06-24 ~ now
    OF - Director → CIF 0
    Stoker, Jonathan Nigel
    Chartered Accountant
    Individual (17 offsprings)
    Officer
    2004-06-24 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Nigel Stoker
    Born in April 1967
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

STOKERS HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
39,962,229 GBP2024-04-30
38,183,148 GBP2023-04-30
Fixed Assets - Investments
431,709 GBP2024-04-30
431,709 GBP2023-04-30
Fixed Assets
40,393,938 GBP2024-04-30
38,614,857 GBP2023-04-30
Debtors
422 GBP2024-04-30
422 GBP2023-04-30
Current assets - Investments
2,086,444 GBP2024-04-30
1,921,869 GBP2023-04-30
Cash at bank and in hand
11,167,519 GBP2024-04-30
6,078,542 GBP2023-04-30
Current Assets
13,254,385 GBP2024-04-30
8,000,833 GBP2023-04-30
Creditors
Current
9,076,014 GBP2024-04-30
4,555,563 GBP2023-04-30
Net Current Assets/Liabilities
4,178,371 GBP2024-04-30
3,445,270 GBP2023-04-30
Total Assets Less Current Liabilities
44,572,309 GBP2024-04-30
42,060,127 GBP2023-04-30
Creditors
Non-current
-12,000,000 GBP2024-04-30
-12,000,000 GBP2023-04-30
Net Assets/Liabilities
32,440,534 GBP2024-04-30
29,978,426 GBP2023-04-30
Equity
Called up share capital
431,709 GBP2024-04-30
431,709 GBP2023-04-30
431,709 GBP2022-04-30
Retained earnings (accumulated losses)
32,008,825 GBP2024-04-30
29,546,717 GBP2023-04-30
23,772,438 GBP2022-04-30
Equity
32,440,534 GBP2024-04-30
29,978,426 GBP2023-04-30
24,204,147 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,462,108 GBP2023-05-01 ~ 2024-04-30
5,774,279 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
6,462,108 GBP2023-05-01 ~ 2024-04-30
5,774,279 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-4,000,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
2552023-05-01 ~ 2024-04-30
2612022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
39,962,229 GBP2024-04-30
38,183,148 GBP2023-04-30
Furniture and fittings
147,948 GBP2024-04-30
147,948 GBP2023-04-30
Motor vehicles
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,111,177 GBP2024-04-30
38,332,096 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147,948 GBP2023-04-30
Motor vehicles
1,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,948 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
39,962,229 GBP2024-04-30
38,183,148 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
431,709 GBP2023-04-30
Investments in Group Undertakings
431,709 GBP2024-04-30
431,709 GBP2023-04-30
Other Debtors
Current
422 GBP2024-04-30
422 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
422 GBP2024-04-30
422 GBP2023-04-30
Amounts owed to group undertakings
Current
4,278,061 GBP2024-04-30
3,280,015 GBP2023-04-30
Corporation Tax Payable
Current
44,782 GBP2024-04-30
393,168 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,951 GBP2024-04-30
16,827 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
244,187 GBP2024-04-30
175,237 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131,775 GBP2024-04-30
81,701 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
431,709 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,462,108 GBP2023-05-01 ~ 2024-04-30

Related profiles found in government register
  • STOKERS HOLDINGS LIMITED
    Info
    Registered number 05161867
    277 Wennington Road, Southport, Merseyside PR9 7TW
    Private Limited Company incorporated on 2004-06-24 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
  • STOKERS HOLDINGS LIMITED
    S
    Registered number 05161867
    277, Wennington Road, Southport, England, PR9 7TW
    Limited Company in England & Wales, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 277 Wennington Road, Southport, Merseyside, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    -13,517 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.