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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Brown, Andrew William
Born in June 1971Individual (26 offsprings)Officer2015-02-26 ~ nowOF - Director → CIF 0Mr Andrew William Brown
Born in June 1972Individual (26 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Gibson, Lisa Michelle
Born in January 1973Individual (21 offsprings)Officer2015-02-26 ~ nowOF - Director → CIF 0Ms Lisa Michelle Gibson
Born in January 1973Individual (21 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
22 STOKES CROFT LIMITED
Period: 2015-02-26 ~ now
Company number: 09461399 09461479
Registered name
22 STOKES CROFT LIMITED - now 09461479
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
550,744 GBP2025-03-31
571,774 GBP2024-03-31
Investment Property
2,890,658 GBP2025-03-31
2,887,492 GBP2024-03-31
Fixed Assets
3,441,402 GBP2025-03-31
3,459,266 GBP2024-03-31
Debtors
Current
2,030 GBP2025-03-31
40,694 GBP2024-03-31
Cash at bank and in hand
163,467 GBP2025-03-31
46,605 GBP2024-03-31
Current Assets
165,497 GBP2025-03-31
87,299 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,047,362 GBP2025-03-31
-1,259,693 GBP2024-03-31
Net Current Assets/Liabilities
-881,865 GBP2025-03-31
-1,172,394 GBP2024-03-31
Total Assets Less Current Liabilities
2,559,537 GBP2025-03-31
2,286,872 GBP2024-03-31
Net Assets/Liabilities
2,160,417 GBP2025-03-31
1,888,919 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,160,416 GBP2025-03-31
1,888,918 GBP2024-03-31
Equity
2,160,417 GBP2025-03-31
1,888,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
589,621 GBP2025-03-31
589,621 GBP2024-03-31
Motor vehicles
55,703 GBP2025-03-31
55,703 GBP2024-03-31
Furniture and fittings
812 GBP2025-03-31
812 GBP2024-03-31
Computers
4,610 GBP2025-03-31
1,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
650,746 GBP2025-03-31
647,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,843 GBP2025-03-31
702 GBP2024-03-31
Furniture and fittings
423 GBP2025-03-31
152 GBP2024-03-31
Computers
1,439 GBP2025-03-31
285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,002 GBP2025-03-31
75,642 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
271 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
1,154 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
24,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
503,324 GBP2025-03-31
515,118 GBP2024-03-31
Motor vehicles
43,860 GBP2025-03-31
55,001 GBP2024-03-31
Furniture and fittings
389 GBP2025-03-31
660 GBP2024-03-31
Computers
3,171 GBP2025-03-31
995 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-70 GBP2025-03-31
25,986 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1 GBP2025-03-31
Prepayments/Accrued Income
Current
2,099 GBP2025-03-31
3,017 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
11,691 GBP2024-03-31
Cash and Cash Equivalents
163,467 GBP2025-03-31
46,605 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,827 GBP2025-03-31
36 GBP2024-03-31
Amounts owed to group undertakings
Current
845,641 GBP2025-03-31
1,109,372 GBP2024-03-31
Corporation Tax Payable
Current
11,344 GBP2025-03-31
41,348 GBP2024-03-31
Taxation/Social Security Payable
Current
7,185 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
169,365 GBP2025-03-31
98,477 GBP2024-03-31
Creditors
Current
1,047,362 GBP2025-03-31
1,259,693 GBP2024-03-31
Net Deferred Tax Liability/Asset
-399,120 GBP2025-03-31
-397,953 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,167 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-25,210 GBP2025-03-31
-24,043 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,667 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,667 GBP2024-03-31
- Registered number 09461399
22 STOKES CROFT LIMITED
Info22 Stokes Croft, Bristol BS1 3PRPRIVATE LIMITED COMPANY incorporated on 2015-02-26 (11 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.