# STOKES MARSH AD LTD (10221315)

> STOKES MARSH AD LTD is an active private limited company (company number 10221315) incorporated on 8 June 2016, registered in Westbury. Its registered activity is production of electricity (SIC 35110). Latest small accounts cover the period ending 30 September 2025, showing net assets of £421k and cash of £78k, with 3 employees on average. Net assets rose 26% on the prior period (£334k). Across the last 3 periods on record the net-asset trend is rising.

- Status: Active
- Incorporated: 2016-06-08
- Registered office: Westbury, BA13 4NZ
- SIC 35110: Production of electricity
- Next accounts due: 2027-06-30
- Confirmation statement due: 2027-06-22
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 156 comparable companies in Bristol (median £8, upper quartile £75k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | £421k | £78k | — | — | — | — | 3 |
| 2024-09-30 | £334k | £230k | — | — | — | — | 3 |
| 2023-09-30 | £157k | £97k | — | — | — | — | 3 |

net assets trend rising; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £421,137 at 30 September 2025
- Net assets up 10% or more on the prior period: +25.9% vs prior period
- Cash at bank of £50,000 or more: Cash £77,831
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 8 June 2016

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- T H F Johnson Limited (corporate-entity) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-06-09

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/10221315
HTML: https://firmoscan.com/company/10221315-stokes-marsh-ad-ltd