Founded in 2006, Strabens Hall, classified under reg no. 06015275 is an active company. Currently registered at 5 - 9 Eden Street KT1 1BQ, Kingston Upon Thames the company has been in the business for 18 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 7 directors in the the firm, namely Alistair B., Andrew H. and Lea B. and others. In addition one secretary - Adam B. - is with the company. As of 26 April 2024, there were 6 ex directors - Simon E., Alistair P. and others listed below. There were no ex secretaries.
| Office Address | 5 - 9 Eden Street |
| Town | Kingston Upon Thames |
| Post code | KT1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 06015275 |
| Date of Incorporation | Thu, 30th Nov 2006 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 22 October 2021
Position: Director
Appointed: 22 October 2021
Position: Director
Appointed: 22 October 2021
Position: Director
Appointed: 28 September 2017
Position: Director
Appointed: 13 June 2017
Position: Director
Appointed: 30 November 2006
Position: Secretary
Appointed: 30 November 2006
Position: Director
Appointed: 30 November 2006
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Strabens Hall Group Holdings Limited from Kingston Upon Thames, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Adam B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Strabens Hall Group Holdings Limited
5 - 9 Eden Street, Kingston Upon Thames, Surrey, KT1 1BQ, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 10556132 |
| Notified on | 25 January 2018 |
| Nature of control: |
75,01-100% shares |
Adam B.
| Notified on | 1 July 2016 |
| Ceased on | 25 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John H.
| Notified on | 1 July 2016 |
| Ceased on | 25 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 92 245 | 70 895 | 204 990 | 268 353 | 223 137 |
| Current Assets | 600 223 | 631 134 | 585 139 | 832 291 | 845 987 |
| Debtors | 396 978 | 449 239 | 380 149 | 563 938 | 622 850 |
| Net Assets Liabilities | 131 239 | 66 538 | -67 880 | 83 692 | 39 369 |
| Other Debtors | 123 872 | 110 872 | 100 379 | 73 616 | 80 153 |
| Property Plant Equipment | 12 142 | 8 167 | 9 760 | 11 195 | 29 500 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 4 423 | 4 423 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 423 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 216 | 50 677 | 54 832 | 60 266 | 67 106 |
| Amounts Owed To Group Undertakings | 50 006 | 50 006 | 47 734 | 397 964 | |
| Amounts Recoverable On Contracts | 113 386 | 154 577 | 125 377 | 325 901 | 335 420 |
| Average Number Employees During Period | 17 | 17 | 16 | 16 | 20 |
| Creditors | 187 297 | 183 673 | 99 583 | 121 573 | 100 004 |
| Current Asset Investments | 111 000 | 111 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 109 032 | 15 576 | 396 480 | 313 880 | 231 280 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 461 | 4 155 | 5 503 | 7 028 | |
| Net Current Assets Liabilities | 308 700 | 243 594 | 23 798 | 196 195 | 115 478 |
| Other Creditors | 187 297 | 183 673 | 99 583 | 78 680 | 56 732 |
| Other Taxation Social Security Payable | 44 763 | 94 674 | 182 133 | 296 670 | 167 049 |
| Property Plant Equipment Gross Cost | 58 358 | 58 844 | 64 592 | 71 461 | 96 606 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 306 | 1 550 | 1 855 | 2 125 | 5 605 |
| Total Additions Including From Business Combinations Property Plant Equipment | 486 | 5 748 | 7 038 | 25 643 | |
| Total Assets Less Current Liabilities | 320 842 | 251 761 | 33 558 | 207 390 | 144 978 |
| Trade Creditors Trade Payables | 109 619 | 97 035 | 47 163 | 58 124 | 63 816 |
| Trade Debtors Trade Receivables | 159 720 | 183 790 | 154 393 | 164 421 | 207 277 |
| Bank Borrowings Overdrafts | 42 893 | 43 272 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 | 188 | |||
| Disposals Property Plant Equipment | 169 | 498 | |||
| Other Remaining Borrowings | 114 988 | 94 217 | 72 327 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st May 2022 filed on: 28th, February 2023 |
accounts | Free Download (10 pages) |
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