Jim Stokes Workshops Holdings Limited

Active07068547 Private limited company
Incorporated
6 November 2009 (17 years)
Industry
Activities of head offices (70100)
Owned by
James Edward Stokes
Accounts type
Total exemption full
Region
South East
Address
C/o Jim Stokes Workshops
Unit 7-8 Pipers Wood Industrial Park
Waterlooville
PO7 7XU

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
20 November 2027
Last conf. stmt
6 November 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 6 November 2009
British
Born July 1953 (73)
Officer history (5 former)
28 May 2026
Resigned Farrow, Brian Richard as Director
1 November 2023
Appointed Farrow, Brian Richard as Director
2 April 2020
Resigned Stokes, Hilary Annie as Secretary
2 April 2020
Resigned Stokes, Hilary Annie as Director
6 November 2009
Appointed Stokes, James Edward as Director
6 November 2009
Appointed Daniel, Amanda as Secretary
6 November 2009
Resigned Daniel, Amanda as Secretary
6 November 2009
Appointed Daniel, Donald Stanley as Director
6 November 2009
Resigned Daniel, Donald Stanley as Director
6 November 2009
Appointed Stokes, Hilary Annie as Secretary
6 November 2009
Appointed Stokes, Hilary Annie as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a trust)
British
Born July 1953 (73)

Holdings 4

Companies where Jim Stokes Workshops Holdings Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£585,106
Cash
£66,767
Debt Ratio
34%
Current Ratio
3.0x

Trend

Net Assets
£0 £500k £1.0M 2021 2022 2023 2024 2025 £616,610 £553,847 £461,088 £493,748 £585,106
Balance sheet detail
202520242023202220212020
Fixed Assets£30,001£40,870£54,393£62,679£15,271£20,261
Current Assets£851,104£769,748£728,440£812,766£902,536£932,820
Debtors£784,337£754,157£689,220£749,911£766,423£912,031
Cash£66,767£15,591£39,220£62,855£136,113£20,789
Creditors (< 1 year)£284,050£262,674£208,555£146,358£134,530£271,997
Creditors (> 1 year)£6,667£46,667£102,854£163,533£166,667
Net Current Assets£567,054£507,074£519,885£666,408£768,006£660,823
Net Assets£585,106£493,748£461,088£553,847£616,610
Shareholder Funds£585,106£493,748£461,088£553,847£616,610£681,084

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 November 2026Confirmation statement with no updates6 November 2026
4 June 2026Termination of appointment of a director
23 April 2026Total exemption full accounts31 July 2025
7 November 2025Confirmation statement with no updates6 November 2025
4 April 2025Total exemption full accounts31 July 2024
Show all recent filings

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