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

15-19 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
3,829,009 GBP2024-03-31
3,094,099 GBP2023-03-31
Fixed Assets
3,829,009 GBP2024-03-31
3,094,099 GBP2023-03-31
Debtors
Current
23,674 GBP2024-03-31
44,688 GBP2023-03-31
Cash at bank and in hand
1,038,145 GBP2024-03-31
1,392,113 GBP2023-03-31
Current Assets
1,061,819 GBP2024-03-31
1,436,801 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,955,692 GBP2024-03-31
-4,612,188 GBP2023-03-31
Net Current Assets/Liabilities
-3,893,873 GBP2024-03-31
-3,175,387 GBP2023-03-31
Total Assets Less Current Liabilities
-64,864 GBP2024-03-31
-81,288 GBP2023-03-31
Net Assets/Liabilities
-67,923 GBP2024-03-31
-81,435 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-67,924 GBP2024-03-31
-81,436 GBP2023-03-31
Equity
-67,923 GBP2024-03-31
-81,435 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,829,009 GBP2024-03-31
3,094,099 GBP2023-03-31
Furniture and fittings
900 GBP2024-03-31
900 GBP2023-03-31
Computers
2,367 GBP2024-03-31
2,367 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,832,276 GBP2024-03-31
3,097,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
900 GBP2023-03-31
Computers
2,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2024-03-31
Computers
2,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,267 GBP2024-03-31
Property, Plant & Equipment
Buildings
3,829,009 GBP2024-03-31
3,094,099 GBP2023-03-31
Other Debtors
Current
12,045 GBP2024-03-31
38,137 GBP2023-03-31
Prepayments/Accrued Income
Current
11,629 GBP2024-03-31
6,551 GBP2023-03-31
Cash and Cash Equivalents
1,038,145 GBP2024-03-31
1,392,113 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,517 GBP2024-03-31
16,564 GBP2023-03-31
Amounts owed to group undertakings
Current
4,936,217 GBP2024-03-31
4,592,924 GBP2023-03-31
Corporation Tax Payable
Current
133 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,825 GBP2024-03-31
2,700 GBP2023-03-31
Creditors
Current
4,955,692 GBP2024-03-31
4,612,188 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,059 GBP2024-03-31
-147 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,912 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,059 GBP2024-03-31
-147 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

  • 15-19 STOKES CROFT LIMITED
    Info
    Registered number 09461479
    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 2025-02-25
    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.