Brian Stringer started in year 1976 as Private Limited Company with registration number 01281812. The Brian Stringer company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Glasshoughton Castleford at Holywell Farm. Postal code: WF10 4RZ.
At present there are 2 directors in the the firm, namely Karen S. and Harvey S.. In addition one secretary - Harvey S. - is with the company. As of 22 June 2021, there were 3 ex directors - Harvey S., Sandra S. and others listed below. There were no ex secretaries.
This company operates within the WF10 4RZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0196019 . It is located at Holywell Farm, Holywell Lane, Castleford with a total of 3 cars.
| Office Address | Holywell Farm |
| Office Address2 | Holywell Lane |
| Town | Glasshoughton Castleford |
| Post code | WF10 4RZ |
| Country of origin | United Kingdom |
| Registration Number | 01281812 |
| Date of Incorporation | Fri, 15th Oct 1976 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 45 years old |
| Account next due date | Tue, 31st Aug 2021 (70 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Thu, 4th Nov 2021 (2021-11-04) |
| Last confirmation statement dated | Wed, 21st Oct 2020 |
Position: Director
Appointed: 20 August 2015
Position: Director
Appointed: 14 October 2010
Position: Secretary
Appointed: 05 January 1994
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Harvey S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Karen S. This PSC owns 25-50% shares.
Harvey S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Karen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 896 889 | 924 704 | 904 716 | 944 480 | 945 855 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 45 847 | 726 120 | 533 754 | 360 139 | ||||
| Current Assets | 649 640 | 579 588 | 585 812 | 645 869 | 374 520 | 998 591 | 801 430 | 514 532 |
| Debtors | 109 712 | 100 000 | 8 178 | 327 221 | 46 873 | 10 671 | 10 876 | 47 593 |
| Net Assets Liabilities | 945 855 | 1 253 506 | 1 143 288 | 1 022 675 | ||||
| Other Debtors | 46 873 | 10 671 | 10 876 | 3 992 | ||||
| Property Plant Equipment | 730 627 | 356 344 | 412 657 | 535 959 | ||||
| Total Inventories | 281 800 | 261 800 | 256 800 | 106 800 | ||||
| Cash Bank In Hand | 278 028 | 139 318 | 31 734 | 97 748 | 45 847 | |||
| Net Assets Liabilities Including Pension Asset Liability | 896 889 | 924 704 | 904 716 | 944 480 | 945 855 | |||
| Stocks Inventory | 261 900 | 340 270 | 545 900 | 220 900 | 281 800 | |||
| Tangible Fixed Assets | 670 197 | 662 385 | 660 699 | 652 374 | 730 627 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Profit Loss Account Reserve | 894 889 | 922 704 | 902 716 | 942 480 | 943 855 | |||
| Shareholder Funds | 896 889 | 924 704 | 904 716 | 944 480 | 945 855 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 257 | 189 058 | 171 673 | 199 792 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 504 | 95 428 | 151 421 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | |||||
| Creditors | 137 871 | 83 371 | 46 779 | 8 856 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 956 | 34 920 | 28 119 | |||||
| Net Current Assets Liabilities | 238 373 | 271 856 | 556 255 | 601 665 | 236 649 | 915 220 | 754 651 | 505 676 |
| Other Creditors | 137 871 | 83 371 | 46 779 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 154 | 52 305 | ||||||
| Other Disposals Property Plant Equipment | 404 985 | 56 500 | ||||||
| Property Plant Equipment Gross Cost | 926 884 | 545 402 | 584 330 | 735 751 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 21 421 | 18 058 | 24 020 | 18 960 | ||||
| Total Assets Less Current Liabilities | 908 570 | 934 241 | 1 216 954 | 1 254 039 | 967 276 | 1 271 564 | 1 167 308 | 1 041 635 |
| Trade Creditors Trade Payables | 42 299 | 5 198 | ||||||
| Trade Debtors Trade Receivables | 2 134 | 30 378 | ||||||
| Creditors Due After One Year | 304 350 | 302 981 | ||||||
| Creditors Due Within One Year | 414 062 | 309 944 | 29 557 | 44 204 | 137 871 | |||
| Fixed Assets | 670 197 | 662 385 | 660 699 | 652 374 | 730 627 | |||
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 795 | 2 212 | ||||||
| Provisions For Liabilities Charges | 11 681 | 9 537 | 7 888 | 6 578 | 21 421 | |||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Tangible Fixed Assets Additions | 12 496 | 20 352 | 420 | 102 138 | ||||
| Tangible Fixed Assets Cost Or Valuation | 832 816 | 837 712 | 824 326 | 824 746 | 926 884 | |||
| Tangible Fixed Assets Depreciation | 162 619 | 175 327 | 163 627 | 172 372 | 196 257 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 12 708 | 10 724 | 8 745 | 23 885 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 424 | |||||||
| Tangible Fixed Assets Disposals | 7 600 | 33 738 | ||||||
| Holywell Farm | |
|---|---|
| Address | Holywell Lane , Glasshoughton |
| City | Castleford |
| Post code | WF10 4RZ |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Nov 2019 filed on: 30th, November 2020 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy