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
    Brown, Andrew William
    Director born in June 1971
    Individual (19 offsprings)
    Officer
    2015-02-26 ~ now
    OF - Director → CIF 0
    Mr Andrew William Brown
    Born in June 1972
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Gibson, Lisa Michelle
    Director born in January 1973
    Individual (19 offsprings)
    Officer
    2015-02-26 ~ now
    OF - Director → CIF 0
    Ms Lisa Michelle Gibson
    Born in January 1973
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

22 STOKES CROFT LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
571,774 GBP2024-03-31
526,909 GBP2023-03-31
Investment Property
2,887,492 GBP2024-03-31
2,085,600 GBP2023-03-31
Fixed Assets
3,459,266 GBP2024-03-31
2,612,509 GBP2023-03-31
Debtors
Current
40,694 GBP2024-03-31
-9,120 GBP2023-03-31
Cash at bank and in hand
46,605 GBP2024-03-31
66,235 GBP2023-03-31
Current Assets
87,299 GBP2024-03-31
57,115 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,259,693 GBP2024-03-31
-1,422,581 GBP2023-03-31
Net Current Assets/Liabilities
-1,172,394 GBP2024-03-31
-1,365,466 GBP2023-03-31
Total Assets Less Current Liabilities
2,286,872 GBP2024-03-31
1,247,043 GBP2023-03-31
Net Assets/Liabilities
1,888,919 GBP2024-03-31
1,051,559 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,888,918 GBP2024-03-31
1,051,558 GBP2023-03-31
Equity
1,888,919 GBP2024-03-31
1,051,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
589,621 GBP2024-03-31
589,621 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
647,416 GBP2024-03-31
589,621 GBP2023-03-31
Motor vehicles
55,703 GBP2024-03-31
Furniture and fittings
812 GBP2024-03-31
Computers
1,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,712 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
702 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
152 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
285 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
12,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
702 GBP2024-03-31
Furniture and fittings
152 GBP2024-03-31
Computers
285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,642 GBP2024-03-31
Property, Plant & Equipment
Buildings
515,118 GBP2024-03-31
526,909 GBP2023-03-31
Motor vehicles
55,001 GBP2024-03-31
Furniture and fittings
660 GBP2024-03-31
Computers
995 GBP2024-03-31
Land and buildings
515,118 GBP2024-03-31
526,909 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,986 GBP2024-03-31
-10,124 GBP2023-03-31
Prepayments/Accrued Income
Current
3,017 GBP2024-03-31
52 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
11,691 GBP2024-03-31
952 GBP2023-03-31
Cash and Cash Equivalents
46,605 GBP2024-03-31
66,235 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36 GBP2024-03-31
240 GBP2023-03-31
Amounts owed to group undertakings
Current
1,109,372 GBP2024-03-31
1,263,199 GBP2023-03-31
Corporation Tax Payable
Current
41,348 GBP2024-03-31
50,359 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
98,477 GBP2024-03-31
96,825 GBP2023-03-31
Creditors
Current
1,259,693 GBP2024-03-31
1,422,581 GBP2023-03-31
Net Deferred Tax Liability/Asset
-397,953 GBP2024-03-31
-195,484 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-202,469 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-24,043 GBP2024-03-31
-20,834 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,667 GBP2024-03-31
32,813 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,667 GBP2024-03-31
32,813 GBP2023-03-31
  • 22 STOKES CROFT LIMITED
    Info
    Registered number 09461399
    22 Stokes Croft, Bristol BS1 3PR
    Private Limited Company incorporated on 2015-02-26 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.