Founded in 2004, Action Strategies LLP, classified under reg no. OC307737 is an active company. Currently registered at 11 Campriano Drive CV34 4NQ, Warwick the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Campriano Drive |
Office Address2 | Emscote Lawns |
Town | Warwick |
Post code | CV34 4NQ |
Country of origin | United Kingdom |
Registration Number | OC307737 |
Date of Incorporation | Fri, 23rd Apr 2004 |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Darran F. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Regan F. This PSC has significiant influence or control over the company,.
Darran F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Regan F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | ||||||||
Cash Bank On Hand | 1 076 | 62 | 199 | 171 | 23 938 | 2 | 1 | 1 |
Property Plant Equipment | 11 843 | 8 882 | 6 662 | 6 120 | 4 590 | 3 443 | 6 131 | 20 065 |
Current Assets | 23 938 | 24 360 | 17 211 | 17 296 | ||||
Debtors | 24 358 | 17 210 | 17 295 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 27 011 | 29 972 | 32 192 | 34 233 | 35 763 | 36 910 | 38 954 | 29 432 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 2 576 | 19 479 | 21 519 | 19 150 | ||||
Creditors | 449 | 3 026 | 558 | 611 | 22 540 | 19 479 | 21 519 | 28 344 |
Fixed Assets | 11 843 | 8 882 | 6 662 | 6 120 | 4 590 | 3 443 | 6 131 | 20 065 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 961 | 2 220 | 2 041 | 1 530 | 1 147 | 2 044 | 6 688 | |
Intangible Assets Gross Cost | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
Net Current Assets Liabilities | 627 | -2 964 | -359 | -440 | 1 398 | 16 036 | 15 388 | 8 279 |
Other Creditors | 449 | 450 | 558 | 611 | 17 599 | 640 | 677 | 720 |
Property Plant Equipment Gross Cost | 38 854 | 38 854 | 38 854 | 40 353 | 40 353 | 40 353 | 45 085 | 49 497 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 4 732 | 21 337 | |||||
Administrative Expenses | 23 993 | 26 977 | 33 164 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 210 | |||||||
Disposals Property Plant Equipment | 16 925 | |||||||
Finance Lease Liabilities Present Value Total | 9 194 | |||||||
Interest Payable Similar Charges Finance Costs | 446 | 1 538 | ||||||
Operating Profit Loss | 3 612 | 4 071 | -18 534 | |||||
Other Interest Receivable Similar Income Finance Income | 11 | |||||||
Other Operating Income Format1 | 19 668 | |||||||
Other Taxation Social Security Payable | 4 941 | 4 492 | ||||||
Profit Loss | 3 623 | 3 625 | -20 072 | |||||
Total Assets Less Current Liabilities | 5 988 | 19 479 | 21 519 | 28 344 | ||||
Turnover Revenue | 27 605 | 11 380 | 14 630 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, June 2023 |
accounts | Free Download (11 pages) |
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