Founded in 2014, Fine & Country Strafford, classified under reg no. 08957610 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Matthew A., appointed on 17 March 2020. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Jennifer H., Gary H. and others listed below. There were no ex secretaries.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 08957610 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2020
The register of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Matthew A. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Gary H. This PSC owns 50,01-75% shares. The third one is Jennifer H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Matthew A.
| Notified on | 21 September 2021 |
| Nature of control: |
75,01-100% shares |
Gary H.
| Notified on | 6 April 2016 |
| Ceased on | 21 September 2021 |
| Nature of control: |
50,01-75% shares |
Jennifer H.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 587 | -23 436 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 75 828 | 56 997 | |||||
| Cash Bank On Hand | 56 997 | 56 691 | 125 250 | 45 438 | 2 318 | 93 014 | |
| Current Assets | 99 869 | 116 958 | 170 981 | 244 175 | 214 114 | 146 195 | 151 205 |
| Debtors | 9 775 | 40 633 | 100 155 | 103 636 | 153 115 | 130 375 | 50 945 |
| Net Assets Liabilities | -23 436 | -1 681 | 1 299 | -42 248 | |||
| Other Debtors | 7 809 | 26 833 | 32 722 | 32 560 | 10 000 | 10 000 | |
| Stocks Inventory | 14 266 | 10 726 | |||||
| Total Inventories | 10 726 | 14 135 | 15 289 | 15 561 | 13 502 | 7 246 | |
| Net Assets Liabilities Including Pension Asset Liability | 587 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 577 | -23 446 | |||||
| Shareholder Funds | 587 | -23 436 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 64 924 | 38 724 | |||||
| Average Number Employees During Period | 30 | 28 | 1 | ||||
| Creditors | 75 470 | 133 938 | 243 828 | 212 596 | 144 896 | 44 907 | |
| Creditors Due Within One Year | 99 282 | 140 394 | |||||
| Net Current Assets Liabilities | 587 | -23 436 | -1 681 | 347 | 1 518 | 1 299 | 2 659 |
| Number Shares Allotted | 10 | 10 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 38 724 | 30 782 | 43 255 | 65 538 | 56 652 | ||
| Other Taxation Social Security Payable | 33 148 | 74 739 | 46 587 | 60 279 | 38 462 | 44 722 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 602 | 26 833 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Total Assets Less Current Liabilities | 587 | 41 488 | 37 043 | 347 | 1 518 | 1 299 | 2 659 |
| Trade Creditors Trade Payables | 42 322 | 59 199 | 166 459 | 109 062 | 40 896 | 42 079 | |
| Trade Debtors Trade Receivables | 32 824 | 73 322 | 70 914 | 120 555 | 120 375 | 40 945 | |
| Bank Borrowings Overdrafts | 44 907 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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