P And J Stratton Investments started in year 2015 as Private Limited Company with registration number 09456150. The P And J Stratton Investments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swindon at 16 Crawley Avenue. Postal code: SN3 4LB.
The firm has one director. Philip V., appointed on 24 February 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jayne V.. There were no ex secretaries.
Office Address | 16 Crawley Avenue |
Town | Swindon |
Post code | SN3 4LB |
Country of origin | United Kingdom |
Registration Number | 09456150 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Hunting, trapping and related service activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Philip V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip V.
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 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 86 | -2 829 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 767 | 15 820 | ||||||
Current Assets | 5 527 | 5 865 | 12 421 | 22 952 | 13 285 | 28 761 | 27 488 | 20 448 |
Debtors | 4 721 | 4 628 | ||||||
Net Assets Liabilities | 9 | 567 | 38 | 143 | 3 766 | 6 014 | ||
Other Debtors | 4 653 | 3 894 | ||||||
Property Plant Equipment | 5 609 | 4 327 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 86 | -2 829 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 86 | -2 829 | ||||||
Other | ||||||||
Accrued Liabilities | 950 | 950 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 756 | 6 234 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 139 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 641 | 16 484 | 20 993 | 20 070 | 14 581 | 11 750 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -604 | |||||||
Disposals Property Plant Equipment | -943 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 082 | |||||||
Net Current Assets Liabilities | -21 650 | -3 176 | 2 780 | 822 | 7 707 | 8 691 | 12 907 | 13 437 |
Other Creditors | 4 797 | 2 613 | ||||||
Prepayments | 68 | 23 | ||||||
Property Plant Equipment Gross Cost | 11 365 | 10 561 | ||||||
Taxation Social Security Payable | 8 821 | 3 435 | ||||||
Total Assets Less Current Liabilities | 22 342 | 15 327 | 18 165 | 7 847 | 38 | 15 143 | 18 516 | 17 764 |
Total Borrowings | 14 750 | 11 750 | ||||||
Trade Creditors Trade Payables | 13 | 13 | ||||||
Trade Debtors Trade Receivables | 711 | |||||||
Fixed Assets | 22 236 | 18 503 | 15 385 | 1 389 | 7 746 | 6 452 | 5 609 | |
Creditors Due After One Year | 22 256 | 18 156 | ||||||
Creditors Due Within One Year | 27 177 | 9 041 | ||||||
Provisions For Liabilities Charges | 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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