Founded in 2008, Stricklands Body Repairs, classified under reg no. 06586892 is an active company. Currently registered at Saxon House 28-30 Chapel Road SO14 5GL, Southampton the company has been in the business for sixteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Graham S., appointed on 7 May 2008. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Saxon House 28-30 Chapel Road |
Office Address2 | St Marys |
Town | Southampton |
Post code | SO14 5GL |
Country of origin | United Kingdom |
Registration Number | 06586892 |
Date of Incorporation | Wed, 7th May 2008 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (56 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Graham S. This PSC has 25-50% voting rights and has 25-50% shares.
Graham S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 14 719 | 13 777 | 11 242 | 12 610 | |||||||
Balance Sheet | |||||||||||
Current Assets | 10 342 | 6 196 | 8 050 | 9 739 | 4 042 | 7 546 | 7 163 | 17 643 | 9 369 | 10 287 | 13 302 |
Net Assets Liabilities | 12 610 | 13 111 | 9 054 | 5 780 | 10 544 | 6 514 | 6 525 | 7 814 | |||
Debtors | 9 607 | 5 424 | 7 350 | ||||||||
Intangible Fixed Assets | 18 750 | 15 000 | 13 334 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 719 | 13 777 | 11 242 | 12 610 | |||||||
Stocks Inventory | 735 | 772 | 700 | ||||||||
Tangible Fixed Assets | 12 287 | 12 264 | 10 425 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 14 619 | 13 677 | 11 142 | ||||||||
Shareholder Funds | 14 719 | 13 777 | 11 242 | 12 610 | |||||||
Other | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||||||
Creditors | 17 730 | 9 866 | 14 622 | 18 847 | 24 721 | 17 174 | 17 871 | 16 005 | |||
Fixed Assets | 31 037 | 27 264 | 23 759 | 20 601 | 18 935 | 16 130 | 17 464 | 17 622 | 14 319 | 12 653 | 10 517 |
Net Current Assets Liabilities | -16 318 | -13 487 | -12 517 | -7 991 | 5 824 | 7 076 | 11 684 | 7 078 | 9 369 | 11 743 | 2 703 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 456 | ||||||||||
Total Assets Less Current Liabilities | 14 719 | 13 777 | 11 242 | 12 610 | 13 111 | 9 054 | 5 780 | 10 544 | 23 688 | 24 396 | 7 814 |
Creditors Due Within One Year | 26 660 | 19 683 | 20 567 | 17 730 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 250 | 10 000 | 11 666 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 750 | 1 666 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 39 159 | 41 659 | 39 159 | ||||||||
Tangible Fixed Assets Depreciation | 26 872 | 26 895 | 28 734 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 523 | 1 839 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 2 500 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-10-31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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