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C W Strickland & Son Ltd YORK

Founded in 2002, C W Strickland & Son, classified under reg no. 04468329 is an active company. Currently registered at 61 Piercy End YO62 6DQ, York the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 3 directors in the the firm, namely Charles S., Charles S. and Edward S.. In addition one secretary - Charles S. - is with the company. As of 25 April 2024, there was 1 ex director - Charles S.. There were no ex secretaries.

C W Strickland & Son Ltd Address / Contact

Office Address 61 Piercy End
Office Address2 Kirkbymoorside
Town York
Post code YO62 6DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04468329
Date of Incorporation Mon, 24th Jun 2002
Industry Electrical installation
Industry Retail sale of electrical household appliances in specialised stores
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Charles S.

Position: Director

Appointed: 30 June 2002

Charles S.

Position: Secretary

Appointed: 30 June 2002

Charles S.

Position: Director

Appointed: 30 June 2002

Edward S.

Position: Director

Appointed: 30 June 2002

Charles S.

Position: Director

Appointed: 30 June 2002

Resigned: 31 March 2015

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 24 June 2002

Resigned: 02 July 2002

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Strickland Holdings (Kirkbymoorside) Limited from York, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Charles S. This PSC owns 25-50% shares and has 25-50% voting rights.

Strickland Holdings (Kirkbymoorside) Limited

61 Piercy End, Kirkbymoorside, York, YO62 6DQ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 23 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Charles S.

Notified on 1 July 2016
Ceased on 23 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth378 651398 495       
Balance Sheet
Cash Bank In Hand363 212356 724       
Cash Bank On Hand 356 724386 984398 968362 207401 337286 938266 160295 887
Current Assets512 008522 374559 148574 003507 329534 774479 593434 020487 827
Debtors 111 465120 284121 92391 93581 016139 841105 800138 946
Net Assets Liabilities 398 495425 253437 253418 767403 305315 642322 241396 616
Net Assets Liabilities Including Pension Asset Liability378 651398 495       
Property Plant Equipment 55 05876 79638 40664 60364 14153 870120 088145 906
Stocks Inventory65 36053 697       
Tangible Fixed Assets56 18155 058       
Total Inventories 53 69751 88052 61252 78752 42152 81462 06052 994
Other Debtors      63213 238 
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve378 551398 395       
Shareholder Funds378 651398 495       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 2 9002 5982 6482 5992 6792 6002 7503 000
Accumulated Depreciation Impairment Property Plant Equipment 40 58147 83856 22863 28562 91872 32479 28481 225
Average Number Employees During Period  16201718191916
Creditors 167 913199 967167 453146 946189 083214 161208 794206 922
Creditors Due Within One Year180 738170 813       
Debtors Due Within One Year 111 953       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 9211 2004 15011 2801 27210 45520 910
Disposals Property Plant Equipment  10 45530 0005 04815 0371 28110 45520 910
Fixed Assets57 57156 44878 18639 79665 99365 53155 260121 478147 296
Increase From Depreciation Charge For Year Property Plant Equipment  11 1789 59011 20710 91310 67817 41522 851
Investments Fixed Assets1 3901 3901 3901 3901 3901 3901 3901 3901 390
Net Current Assets Liabilities331 270351 561359 179406 550360 383345 691265 432225 226280 905
Number Shares Allotted 2       
Other Creditors 81 39772 63066 97862 37782 8442 59836202
Other Investments Other Than Loans 1 3901 3901 3901 3901 3901 3901 3901 390
Other Taxation Social Security Payable 58 38063 65069 07954 13563 91758 74223 73961 041
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 488 500400    
Property Plant Equipment Gross Cost 95 639124 63494 634127 888127 059126 194199 372227 131
Provisions For Liabilities Balance Sheet Subtotal 9 5149 5146 4455 0105 2385 05021 71328 585
Provisions For Liabilities Charges10 1909 514       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 9 500       
Tangible Fixed Assets Cost Or Valuation94 63995 639       
Tangible Fixed Assets Depreciation38 45840 581       
Tangible Fixed Assets Depreciation Charged In Period 10 623       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 500       
Tangible Fixed Assets Disposals 8 500       
Total Additions Including From Business Combinations Property Plant Equipment  39 450 38 30214 20841683 63348 669
Total Assets Less Current Liabilities388 841408 009437 365446 346426 376408 543323 292346 704428 201
Trade Creditors Trade Payables 28 13663 68731 39630 43445 00140 86973 21533 993
Trade Debtors Trade Receivables 111 465120 284121 92391 93581 016139 20992 562138 946
Amounts Owed To Group Undertakings      111 952111 805111 686

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 12th, December 2023 		Free Download (9 pages)

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