M.j.& G.stross started in year 1923 as Private Limited Company with registration number 00193668. The M.j.& G.stross company has been functioning successfully for one hundred and one years now and its status is active. The firm's office is based in Wetherby at 2 Church Farm Main Street. Postal code: LS22 4EB.
Currently there are 2 directors in the the company, namely Roland S. and David S.. In addition one secretary - David S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 2 Church Farm Main Street |
Office Address2 | Kirk Deighton |
Town | Wetherby |
Post code | LS22 4EB |
Country of origin | United Kingdom |
Registration Number | 00193668 |
Date of Incorporation | Fri, 9th Nov 1923 |
Industry | Non-trading company |
End of financial Year | 31st August |
Company age | 101 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Stross Holdings Ltd from Wetherby, 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.
Stross Holdings Ltd
2 Church Farm Main Street, Kirk Deighton, Wetherby, LS22 4EB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 02185034 |
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 | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 30 895 | 30 895 | 30 895 | 30 895 | 30 895 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 54 404 | 54 404 | 54 404 | 54 404 | 54 404 | 50 763 | 50 695 | 50 627 | 69 934 | 69 873 | 69 819 | |
Debtors | 54 404 | 54 404 | 54 404 | 54 404 | 54 404 | 54 404 | 50 763 | 50 695 | 50 627 | 69 934 | 69 873 | 69 819 |
Net Assets Liabilities | 30 895 | 29 404 | 29 336 | 29 268 | 28 623 | 28 562 | 28 508 | |||||
Other Debtors | 54 404 | 50 763 | 50 695 | 30 888 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 30 895 | 30 895 | 30 895 | 30 895 | 30 895 | 30 895 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | ||||||
Profit Loss Account Reserve | -319 105 | -319 105 | -319 105 | -319 105 | -319 105 | -319 105 | ||||||
Shareholder Funds | 30 895 | 30 895 | 30 895 | 30 895 | 30 895 | |||||||
Other | ||||||||||||
Amounts Owed By Directors | 19 739 | 19 739 | 19 739 | 19 739 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 50 195 | 50 134 | 50 080 | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 73 111 | 73 111 | 73 111 | 73 111 | 25 892 | 25 892 | 25 892 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 2 150 | 73 111 | 73 111 | 73 111 | 93 063 | 93 063 | 93 063 | |||||
Fixed Assets | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | |
Investments | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | |||||
Investments Fixed Assets | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 |
Investments In Other Entities Measured Fair Value | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | ||||||
Investments In Subsidiaries | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | 51 752 | |||||
Net Current Assets Liabilities | 52 254 | 52 254 | 52 254 | 52 254 | 52 254 | 52 254 | 50 763 | 50 695 | 50 627 | 69 934 | 69 873 | 69 819 |
Other Creditors | 2 150 | 67 171 | 67 171 | 67 171 | ||||||||
Total Assets Less Current Liabilities | 104 006 | 104 006 | 104 006 | 104 006 | 104 006 | 104 006 | 102 515 | 102 447 | 102 379 | 121 686 | 121 625 | 121 571 |
Capital Employed | 30 895 | 30 895 | 30 895 | |||||||||
Creditors Due After One Year | 73 111 | 73 111 | 73 111 | 73 111 | 73 111 | 73 111 | ||||||
Creditors Due Within One Year | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | ||||||
Number Shares Allotted | 350 000 | 350 000 | 350 000 | 350 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Non-instalment Debts Due After5 Years | 73 111 | 73 111 | ||||||||||
Other Debtors Due After One Year | 54 404 | 54 404 | ||||||||||
Share Capital Allotted Called Up Paid | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Wednesday 31st August 2022 filed on: 17th, April 2023 |
accounts | Free Download (8 pages) |
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