Founded in 2015, F E Strike & Sons, classified under reg no. 09761760 is an active company. Currently registered at Lakeside Offices The Old Cattle Market TR13 0SR, Helston the company has been in the business for 9 years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on Thursday 29th September 2022.
The company has 2 directors, namely Christopher S., Iain S.. Of them, Christopher S., Iain S. have been with the company the longest, being appointed on 4 September 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Lakeside Offices The Old Cattle Market |
Office Address2 | Coronation Park |
Town | Helston |
Post code | TR13 0SR |
Country of origin | United Kingdom |
Registration Number | 09761760 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Development of building projects |
Industry | Other human health activities |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (93 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Christopher S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Iain S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
Notified on | 9 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain S.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-29 | 2022-09-29 |
Net Worth | 72 | 1 697 | |||||
Balance Sheet | |||||||
Current Assets | 17 728 | 18 571 | 15 555 | 16 005 | 16 005 | 23 026 | 42 250 |
Debtors | 12 323 | 23 026 | |||||
Net Assets Liabilities | 4 415 | 9 388 | 845 | 845 | 261 | 327 | |
Other Debtors | 4 497 | 20 906 | |||||
Property Plant Equipment | 3 850 | 2 890 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 928 | 1 697 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 72 | 1 697 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 497 | 20 788 | 33 187 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 55 744 | 72 516 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 453 | 60 117 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 535 | 27 495 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 012 | 1 409 | |||||
Creditors | 26 152 | 28 652 | 18 411 | 18 411 | 25 655 | 10 658 | |
Fixed Assets | 5 134 | 3 851 | 4 334 | 3 251 | 3 251 | 2 890 | 2 166 |
Increase From Depreciation Charge For Year Property Plant Equipment | 960 | ||||||
Net Current Assets Liabilities | -8 437 | -1 529 | 13 097 | 2 406 | 2 406 | -2 629 | 8 819 |
Other Creditors | 1 499 | 16 827 | |||||
Other Taxation Social Security Payable | 10 440 | 7 419 | |||||
Property Plant Equipment Gross Cost | 30 385 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 625 | 625 | 732 | 549 | |||
Total Assets Less Current Liabilities | 697 | 2 322 | 8 763 | 845 | 845 | 261 | 10 985 |
Trade Debtors Trade Receivables | 7 826 | 2 120 | |||||
Creditors Due After One Year | 625 | ||||||
Creditors Due Within One Year | 26 165 | 20 100 | |||||
Provisions For Liabilities Charges | 625 | 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 3rd September 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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