Brian Stringer Limited in Holywell Lane GLASSHOUGHTON CASTLEFORD

Brian Stringer Limited GLASSHOUGHTON CASTLEFORD

Brian Stringer started in year 1976 as Private Limited Company with registration number 01281812. The Brian Stringer company has been functioning successfully for fourty eight 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 24 April 2024, 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.

Brian Stringer Limited Address / Contact

Office Address	Holywell Farm
Office Address2	Holywell Lane
Town	Glasshoughton Castleford
Post code	WF10 4RZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01281812
Date of Incorporation	Fri, 15th Oct 1976
Industry	Development of building projects
End of financial Year	30th November
Company age	48 years old
Account next due date	Sat, 31st Aug 2024 (129 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sat, 4th Nov 2023 (2023-11-04)
Last confirmation statement dated	Fri, 21st Oct 2022

Company staff

Karen S.

Position: Director

Appointed: 20 August 2015

Harvey S.

Position: Director

Appointed: 14 October 2010

Harvey S.

Position: Secretary

Appointed: 05 January 1994

Harvey S.

Position: Director

Appointed: 05 January 1994

Resigned: 20 September 1994

Sandra S.

Position: Director

Appointed: 21 October 1991

Resigned: 01 January 1994

Brian S.

Position: Director

Appointed: 21 October 1991

Resigned: 14 October 2009

People with significant control

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

Annual reports financial information

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	2020-11-30	2021-11-30	2022-11-30
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	280 714	283 069	147 346
Current Assets	649 640	579 588	585 812	645 869	374 520	998 591	801 430	514 532	754 789	746 455	262 682
Debtors	109 712	100 000	8 178	327 221	46 873	10 671	10 876	47 593	367 275	363 386	75 336
Net Assets Liabilities					945 855	1 253 506	1 143 288	1 022 675	1 014 675	971 035	533 350
Other Debtors					46 873	10 671	10 876	3 992	308 250	300 773	6 063
Property Plant Equipment					730 627	356 344	412 657	535 959	293 291	236 498	277 026
Total Inventories					281 800	261 800	256 800	106 800	106 800	100 000	40 000
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	189 059	171 673	199 792	462 898	184 941	214 603
Additions Other Than Through Business Combinations Property Plant Equipment						23 504	95 428	151 421	20 438		70 190
Average Number Employees During Period						3	3	3	3	2	2
Creditors					137 871	83 371	46 779	8 856	18 231	4 217	6 358
Increase From Depreciation Charge For Year Property Plant Equipment						23 956	34 920	28 119	23 106	14 752	29 662
Net Current Assets Liabilities	238 373	271 856	556 255	601 665	236 649	915 220	754 651	505 676	736 558	742 238	256 324
Other Creditors					137 871	83 371	46 779
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 154	52 305		-240 000	52 709
Other Disposals Property Plant Equipment						404 985	56 500			94 750
Property Plant Equipment Gross Cost					926 884	545 403	584 330	735 751	756 189	421 439	491 629
Provisions For Liabilities Balance Sheet Subtotal					21 421	18 058	24 020	18 960	15 174	7 701
Taxation Social Security Payable									7 039	166
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	1 027 568	978 736	533 350
Trade Creditors Trade Payables							42 299	5 198	4 476	2 551	1 860
Trade Debtors Trade Receivables							2 134	30 378	56 641	54 126	54 126
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

Transport Operator Data

Holywell Farm
Address	Holywell Lane , Glasshoughton
City	Castleford
Post code	WF10 4RZ
Vehicles	3

Company filings

Filing category

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Brian Stringer Limited GLASSHOUGHTON CASTLEFORD

Brian Stringer Limited Address / Contact

Company Information / Profile

Company staff

Karen S.

Harvey S.

Harvey S.

Harvey S.

Sandra S.

Brian S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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