C.a. Strawson & Son started in year 2001 as Private Limited Company with registration number 04290726. The C.a. Strawson & Son company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Newark at Featherstone House Farm. Postal code: NG22 8RD. Since 17th October 2001 C.a. Strawson & Son Limited is no longer carrying the name C.a. Strawson.
At the moment there are 2 directors in the the firm, namely Charles S. and Philip S.. In addition one secretary - Charles S. - is with the company. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Featherstone House Farm |
| Office Address2 | Bilsthorpe |
| Town | Newark |
| Post code | NG22 8RD |
| Country of origin | United Kingdom |
| Registration Number | 04290726 |
| Date of Incorporation | Thu, 20th Sep 2001 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Tue, 31st Dec 2024 (206 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Secretary
Appointed: 20 October 2001
Position: Director
Appointed: 20 October 2001
Position: Director
Appointed: 20 October 2001
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats established, there is Karen M. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jennifer S. This PSC owns 75,01-100% shares. The third one is Robert S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Karen M.
| Notified on | 20 September 2021 |
| Nature of control: |
75,01-100% shares |
Jennifer S.
| Notified on | 20 September 2021 |
| Nature of control: |
75,01-100% shares |
Robert S.
| Notified on | 20 September 2021 |
| Nature of control: |
75,01-100% shares |
Philip S.
| Notified on | 20 September 2016 |
| Ceased on | 20 September 2021 |
| Nature of control: |
75,01-100% shares |
| C.a. Strawson | October 17, 2001 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 174 075 | 185 755 | 138 509 | 147 937 | 156 539 | 51 814 | 106 025 | 124 029 | 663 | 140 122 |
| Debtors | 54 803 | 87 221 | 640 | 73 184 | 51 171 | 51 814 | ||||
| Net Assets Liabilities | 1 493 790 | 1 496 779 | 1 544 356 | 1 586 552 | 1 596 107 | 1 608 446 | 1 600 616 | |||
| Other Debtors | 51 814 | |||||||||
| Property Plant Equipment | 1 676 638 | 1 682 373 | 1 701 990 | 1 689 589 | ||||||
| Total Inventories | 137 869 | 74 753 | 105 368 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 529 770 | 1 505 676 | 1 493 790 | |||||||
| Stocks Inventory | 119 272 | 98 534 | 137 869 | |||||||
| Tangible Fixed Assets | 1 567 638 | 1 567 638 | 1 676 638 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 163 015 | 138 921 | 127 035 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 565 | 19 676 | 32 077 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 300 | 69 154 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 137 197 | 112 156 | 58 105 | 32 343 | ||||||
| Bank Overdrafts | 130 691 | 170 372 | 160 602 | 154 000 | ||||||
| Corporation Tax Payable | 1 801 | |||||||||
| Creditors | 184 160 | 221 375 | 256 068 | 168 833 | 51 217 | 50 439 | 40 377 | 29 529 | ||
| Fixed Assets | 1 701 990 | 1 735 914 | 1 678 555 | 1 668 614 | 1 744 740 | 1 651 184 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 565 | 14 111 | 12 401 | |||||||
| Investments Fixed Assets | 46 325 | |||||||||
| Net Current Assets Liabilities | 39 987 | 1 018 | -45 651 | -73 438 | -99 529 | -70 694 | -30 481 | -9 729 | -103 747 | |
| Other Creditors | 25 000 | 58 750 | 1 750 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | |||||||||
| Other Disposals Property Plant Equipment | 38 426 | |||||||||
| Other Investments Other Than Loans | 46 325 | |||||||||
| Other Taxation Social Security Payable | -9 114 | |||||||||
| Property Plant Equipment Gross Cost | 1 676 638 | 1 690 938 | 1 721 666 | 1 721 666 | ||||||
| Taxation Social Security Payable | 2 258 | |||||||||
| Total Assets Less Current Liabilities | 1 607 625 | 1 568 656 | 1 630 987 | 1 610 736 | 1 602 461 | 1 618 895 | 1 648 074 | 1 658 885 | 1 640 993 | |
| Trade Creditors Trade Payables | 37 583 | 49 202 | 36 716 | 10 825 | ||||||
| Trade Debtors Trade Receivables | 640 | 73 184 | 51 171 | |||||||
| Bank Borrowings Overdrafts Secured | 92 354 | 77 667 | 161 271 | |||||||
| Borrowings | 19 858 | 4 229 | 52 502 | |||||||
| Capital Employed | 1 529 770 | 1 505 676 | 1 493 790 | |||||||
| Creditors Due After One Year | 77 855 | 62 980 | 137 197 | |||||||
| Creditors Due Within One Year | 134 088 | 184 737 | 184 160 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Share Premium Account | 1 365 755 | 1 365 755 | 1 365 755 | |||||||
| Tangible Fixed Assets Additions | 109 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 567 638 | 1 567 638 | 1 676 638 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, September 2023 |
accounts | Free Download (4 pages) |
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