Gordian Strapping started in year 1937 as Private Limited Company with registration number 00331258. The Gordian Strapping company has been functioning successfully for 87 years now and its status is active. The firm's office is based in Basingstoke at Gordian House. Postal code: RG21 6XX.
At present there are 5 directors in the the company, namely Paul J., Asami C. and Toshiaki S. and others. In addition one secretary - Emma W. - is with the firm. As of 19 April 2024, there were 10 ex directors - Daren S., Neil A. and others listed below. There were no ex secretaries.
This company operates within the RG21 6XX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0207687 . It is located at Gordian House, Brunel Road, Basingstoke with a total of 3 cars.
| Office Address | Gordian House |
| Office Address2 | Brunel Road |
| Town | Basingstoke |
| Post code | RG21 6XX |
| Country of origin | United Kingdom |
| Registration Number | 00331258 |
| Date of Incorporation | Thu, 2nd Sep 1937 |
| Industry | Installation of industrial machinery and equipment |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st December |
| Company age | 87 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 22 January 2014
Position: Secretary
Appointed: 22 January 2014
Position: Director
Appointed: 04 January 2010
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Strapack Uk Limited from Basingstoke, England. This PSC is classified as "a company registered, company number 03104788", 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.
Strapack Uk Limited
Gordian House, Brunel Road, Basingstoke, Hants Brunel Road, Basingstoke, RG21 6XX, England
| Legal authority | England And Wales |
| Legal form | Company Registered, Company Number 03104788 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 869 926 | 959 409 |
| Current Assets | 4 612 732 | 4 626 326 |
| Debtors | 1 473 934 | 1 658 841 |
| Net Assets Liabilities | 2 651 026 | 2 662 984 |
| Other Debtors | 5 467 | 3 750 |
| Property Plant Equipment | 1 962 458 | 2 052 547 |
| Total Inventories | 2 268 872 | 2 008 076 |
| Other | ||
| Audit Fees Expenses | 11 500 | 12 000 |
| Accrued Liabilities Deferred Income | 848 369 | 846 891 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 196 504 | 1 130 296 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 393 512 | |
| Administrative Expenses | 3 243 550 | 3 084 161 |
| Amounts Owed By Group Undertakings | 114 040 | |
| Amounts Owed To Group Undertakings | 1 184 550 | 1 185 438 |
| Average Number Employees During Period | 47 | 46 |
| Bank Borrowings | 868 917 | 806 355 |
| Bank Borrowings Overdrafts | 808 942 | 744 925 |
| Corporation Tax Payable | 49 937 | |
| Corporation Tax Recoverable | 10 861 | |
| Cost Sales | 6 747 395 | 6 450 038 |
| Creditors | 1 200 513 | 1 105 526 |
| Current Tax For Period | 99 972 | 39 143 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -13 273 | 44 434 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -13 273 | 44 434 |
| Depreciation Expense Property Plant Equipment | 313 101 | 303 423 |
| Distribution Costs | 278 191 | 262 088 |
| Dividends Paid | 200 000 | 200 000 |
| Dividends Paid On Shares Interim | 200 000 | 200 000 |
| Finished Goods Goods For Resale | 2 268 872 | 2 008 076 |
| Further Item Tax Increase Decrease Component Adjusting Items | 59 489 | 57 650 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 246 163 | 218 052 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -14 925 | -101 354 |
| Gross Profit Loss | 3 971 735 | 3 698 310 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 36 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 303 423 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 26 095 | 20 111 |
| Interest Income On Bank Deposits | 573 | 206 |
| Interest Paid To Group Undertakings | 38 072 | 36 590 |
| Interest Payable Similar Charges Finance Costs | 64 167 | 56 701 |
| Loans From Group Undertakings | 423 036 | 392 985 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 700 466 | 1 097 979 |
| Net Current Assets Liabilities | 1 950 911 | 1 822 227 |
| Net Finance Income Costs | 573 | 211 |
| Number Shares Allotted | 40 400 | 40 400 |
| Number Shares Issued Fully Paid | 40 400 | 40 400 |
| Operating Profit Loss | 449 994 | 352 061 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 369 631 | |
| Other Disposals Property Plant Equipment | 369 631 | |
| Other Interest Income | 5 | |
| Other Interest Receivable Similar Income Finance Income | 573 | 211 |
| Other Remaining Borrowings | 391 571 | 360 601 |
| Other Taxation Social Security Payable | 357 025 | 400 452 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 106 594 | 93 301 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 106 594 | 93 301 |
| Prepayments Accrued Income | 73 749 | 43 345 |
| Profit Loss | 299 701 | 211 958 |
| Profit Loss On Ordinary Activities Before Tax | 386 400 | 295 571 |
| Property Plant Equipment Gross Cost | 3 158 962 | 3 182 843 |
| Social Security Costs | 234 428 | 238 767 |
| Staff Costs Employee Benefits Expense | 2 235 914 | 2 234 128 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 61 830 | 106 264 |
| Tax Expense Credit Applicable Tax Rate | 73 416 | 56 158 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -36 688 | -78 311 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 755 | 3 646 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 86 699 | 83 613 |
| Total Assets Less Current Liabilities | 3 913 369 | 3 874 774 |
| Total Borrowings | 1 291 953 | 1 199 340 |
| Total Current Tax Expense Credit | 99 972 | 39 179 |
| Total Operating Lease Payments | 163 489 | 161 297 |
| Trade Creditors Trade Payables | 161 965 | 309 888 |
| Trade Debtors Trade Receivables | 1 280 678 | 1 600 885 |
| Turnover Revenue | 10 719 130 | 10 148 348 |
| Wages Salaries | 1 894 892 | 1 902 060 |
| Company Contributions To Defined Benefit Plans Directors | 28 722 | 26 244 |
| Director Remuneration | 318 485 | 308 662 |
| Director Remuneration Benefits Including Payments To Third Parties | 347 207 | 334 906 |
| Salaries Fees Directors | 135 421 | 151 819 |
| Gordian House | |
|---|---|
| Address | Brunel Road , Houndmills |
| City | Basingstoke |
| Post code | RG21 6XX |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 2nd, June 2023 |
accounts | Free Download (29 pages) |
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