H Strange & Son started in year 2010 as Private Limited Company with registration number 07316692. The H Strange & Son company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Matlock at The Fountain The Dale. Postal code: DE4 2AY.
There is a single director in the company at the moment - Andrew J., appointed on 15 July 2010. In addition, a secretary was appointed - Andrew J., appointed on 26 June 2019. As of 9 May 2024, there was 1 ex secretary - Amy J.. There were no ex directors.
| Office Address | The Fountain The Dale |
| Office Address2 | Bonsall |
| Town | Matlock |
| Post code | DE4 2AY |
| Country of origin | United Kingdom |
| Registration Number | 07316692 |
| Date of Incorporation | Thu, 15th Jul 2010 |
| Industry | Electrical installation |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Secretary
Appointed: 26 June 2019
Position: Director
Appointed: 15 July 2010
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Andrew J. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew J. This PSC owns 75,01-100% shares.
Andrew J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Andrew J.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 649 | 1 750 | ||||
| Current Assets | 48 370 | 52 913 | 60 537 | 71 166 | 36 294 | 47 642 |
| Debtors | 42 921 | 50 663 | ||||
| Net Assets Liabilities | 8 753 | -18 984 | ||||
| Other Debtors | 1 808 | 9 239 | ||||
| Property Plant Equipment | 58 488 | 81 302 | ||||
| Total Inventories | 800 | 500 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 1 730 | 1 750 | 1 863 | 1 975 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 452 | 45 343 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 205 | |||||
| Average Number Employees During Period | 7 | 7 | 7 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 31 437 | 25 131 | ||||
| Corporation Tax Payable | 1 925 | |||||
| Creditors | 105 105 | 114 311 | 120 492 | 115 481 | 73 838 | 104 746 |
| Disposals Property Plant Equipment | 3 500 | |||||
| Fixed Assets | 65 488 | 87 302 | 55 495 | 25 459 | 9 277 | 20 652 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 891 | |||||
| Intangible Assets | 7 000 | 6 000 | ||||
| Intangible Assets Gross Cost | 9 000 | |||||
| Net Current Assets Liabilities | -56 735 | -63 096 | -58 057 | -44 315 | -37 544 | -57 104 |
| Other Creditors | 51 819 | 58 378 | ||||
| Other Taxation Social Security Payable | 13 294 | 17 254 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 851 | 1 898 | ||||
| Property Plant Equipment Gross Cost | 71 940 | 126 645 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 620 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 620 | |||||
| Total Assets Less Current Liabilities | 8 753 | 24 206 | -2 562 | -18 856 | -28 267 | -36 452 |
| Trade Creditors Trade Payables | 6 630 | 15 246 | ||||
| Trade Debtors Trade Receivables | 41 113 | 41 424 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 15, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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