Headley Stokes Associates Limited

Active07811060 Private limited company
Incorporated
14 October 2011 (15 years)
Industry
Architectural activities (71111)
Directors
Controlled by
Basil Samila
Accounts type
Micro entity
Address
28 St. Peters Road
Oundle
Peterborough
PE8 4NS

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
28 October 2027
Last conf. stmt
14 October 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 October 2011
British
Born April 1961 (65)
Officer history (1 former)
1 October 2020
Appointed Samila, Julie Marion as Director
1 October 2020
Resigned Samila, Julie Marion as Director
14 October 2011
Appointed Samila, Basil as Director

Ownership 1 active

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

Individual · Notified 1 October 2016
Holds 75–100% of voting rights
British
Born April 1961 (65)

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
£78,903
Employees
1
Debt Ratio
6%
Current Ratio
17.6x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £41,032 £49,604 £56,931 £57,953 £72,837 £80,472 £78,903
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,086£1,448£1,931£2,575£3,201£3,410£3,545
Current Assets£82,500£101,580£105,398£146,305£158,128£159,118£132,407
Creditors (< 1 year)£4,683£22,556£34,492£90,927£104,398£112,924£94,920
Net Current Assets£77,817£79,024£70,906£55,378£53,730£46,194£37,487
Net Assets£78,903£80,472£72,837£57,953£56,931£49,604£41,032
Shareholder Funds£78,903£80,472£72,837£57,953£56,931£49,604£41,032

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 October 2026Confirmation statement with no updates14 October 2026
13 February 2026Micro company accounts31 October 2025
2 November 2025Confirmation statement with no updates14 October 2025
10 July 2025Micro company accounts31 October 2024
1 November 2024Confirmation statement with no updates14 October 2024
Show all recent filings

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