C F Struthers (holdings) started in year 2009 as Private Limited Company with registration number 06835899. The C F Struthers (holdings) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Hull at Millennium Works Valletta Street. Postal code: HU9 5NP.
At present there are 2 directors in the the company, namely Martin G. and Neil B.. In addition one secretary - Martin G. - is with the firm. At present there is one former director listed by the company - Graham S., who left the company on 3 March 2009. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Millennium Works Valletta Street |
| Office Address2 | Hedon Road |
| Town | Hull |
| Post code | HU9 5NP |
| Country of origin | United Kingdom |
| Registration Number | 06835899 |
| Date of Incorporation | Tue, 3rd Mar 2009 |
| Industry | Activities of head offices |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (72 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 October 2020
Position: Secretary
Appointed: 01 July 2018
Position: Director
Appointed: 03 March 2009
The list of PSCs that own or control the company includes 1 name. As we found, there is Neil B. The abovementioned PSC and has 75,01-100% shares.
Neil B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Debtors | 115 000 | 115 000 | 265 000 | 330 000 | 431 000 | 527 000 |
| Other | ||||||
| Audit Fees Expenses | 2 150 | 2 200 | ||||
| Fees For Non-audit Services | 13 495 | 23 648 | ||||
| Company Contributions To Money Purchase Plans Directors | 16 500 | 18 000 | ||||
| Director Remuneration | 36 417 | 34 822 | ||||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 97 685 | |||||
| Amounts Owed By Group Undertakings | 115 000 | 115 000 | 265 000 | 330 000 | 431 000 | 527 000 |
| Amounts Owed To Group Undertakings | 666 693 | 666 693 | 816 693 | 881 692 | 982 692 | 1 078 692 |
| Applicable Tax Rate | 19 | 19 | ||||
| Average Number Employees During Period | 81 | 79 | 63 | 57 | 56 | |
| Comprehensive Income Expense | 100 000 | 70 000 | 65 000 | 101 000 | 96 000 | |
| Creditors | 668 193 | 668 193 | 818 193 | 883 192 | 984 192 | 1 080 192 |
| Current Tax For Period | 79 667 | 37 743 | ||||
| Depreciation Expense Property Plant Equipment | 67 013 | 61 613 | ||||
| Dividends Paid | 100 000 | 70 000 | 65 000 | 101 000 | 96 000 | |
| Dividends Paid On Shares Interim | 100 000 | 70 000 | ||||
| Fixed Assets | 1 200 986 | 1 200 986 | 1 200 986 | 1 200 986 | 1 200 986 | |
| Further Item Interest Expense Component Total Interest Expense | 8 570 | 3 796 | ||||
| Further Operating Expense Item Component Total Operating Expenses | 25 000 | 2 588 | ||||
| Gain Loss On Disposals Property Plant Equipment | -2 787 | 1 688 | ||||
| Intangible Assets Gross Cost | 97 685 | |||||
| Interest Expense On Bank Overdrafts | 7 018 | 9 718 | ||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 2 657 | 3 121 | ||||
| Interest Payable Similar Charges Finance Costs | 18 245 | 16 635 | ||||
| Investments Fixed Assets | 1 200 986 | 1 200 986 | 1 200 986 | 1 200 986 | 1 200 986 | 1 200 986 |
| Investments In Group Undertakings | 1 200 986 | 1 200 986 | 1 200 986 | 1 200 986 | 1 200 986 | 1 200 986 |
| Net Current Assets Liabilities | -553 193 | -553 193 | -553 193 | -553 192 | -553 192 | -553 192 |
| Number Shares Issued Fully Paid | 60 000 | 1 | 1 | |||
| Other Deferred Tax Expense Credit | -15 089 | 2 484 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 125 392 | 127 497 | ||||
| Profit Loss | 322 086 | 70 000 | 202 367 | 603 231 | 779 798 | |
| Profit Loss On Ordinary Activities Before Tax | 330 797 | 196 635 | ||||
| Social Security Costs | 340 552 | 297 238 | ||||
| Staff Costs Employee Benefits Expense | 3 486 181 | 3 516 417 | ||||
| Tax Expense Credit Applicable Tax Rate | 62 851 | 37 361 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 775 | 2 866 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 711 | 40 227 | ||||
| Total Assets Less Current Liabilities | 647 793 | 647 793 | 647 793 | 647 794 | 647 794 | 647 794 |
| Total Current Tax Expense Credit | 23 800 | 37 743 | ||||
| Wages Salaries | 3 020 237 | 3 091 682 | ||||
| Issue Equity Instruments | 1 | |||||
| Other Creditors | 1 500 | 1 500 | 1 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 29, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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