Stracre Automotive Ltd is a private limited company that can be found at Unit 71/72 Gazelle Road, Weston-Super-Mare BS24 9ES. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 2 directors and 1 secretary.
Director Anthony C., appointed on 19 September 2017. Director Carey C., appointed on 19 September 2017.
Moving on to secretaries, we can mention: Carey C., appointed on 19 September 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2022-09-18 and the deadline for the subsequent filing is 2023-10-02. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Unit 71/72 Gazelle Road |
Town | Weston-super-mare |
Post code | BS24 9ES |
Country of origin | United Kingdom |
Registration Number | 10969997 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
Last confirmation statement dated | Sun, 18th Sep 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Anthony C. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Carey C. This PSC owns 50,01-75% shares.
Anthony C.
Notified on | 19 September 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Carey C.
Notified on | 19 September 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 24 759 | ||
Current Assets | 55 071 | 72 442 | |
Debtors | 30 069 | 55 071 | 47 683 |
Net Assets Liabilities | -95 870 | -106 397 | -95 132 |
Other Debtors | 9 178 | 9 178 | 9 178 |
Property Plant Equipment | 3 821 | 2 951 | 4 738 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 6 750 | 15 749 | 24 748 |
Accumulated Depreciation Impairment Property Plant Equipment | 527 | 1 397 | 2 612 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 348 | 3 002 | |
Average Number Employees During Period | 2 | 4 | 3 |
Bank Borrowings | 4 789 | 50 679 | |
Bank Overdrafts | 9 402 | 15 323 | |
Creditors | 168 007 | 188 878 | 141 882 |
Deferred Tax Asset Debtors | 20 891 | 21 249 | 16 481 |
Fixed Assets | 42 068 | 32 199 | 24 987 |
Increase From Amortisation Charge For Year Intangible Assets | 6 750 | 8 999 | 8 999 |
Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 870 | 1 215 |
Intangible Assets | 38 247 | 29 248 | 20 249 |
Intangible Assets Gross Cost | 44 997 | 44 997 | 44 997 |
Net Current Assets Liabilities | -137 938 | -133 807 | -69 440 |
Other Creditors | 157 670 | 146 088 | |
Property Plant Equipment Gross Cost | 4 348 | 4 348 | 7 350 |
Taxation Social Security Payable | -2 159 | 5 282 | 16 254 |
Total Additions Including From Business Combinations Intangible Assets | 44 997 | ||
Total Assets Less Current Liabilities | -95 870 | -101 608 | -44 453 |
Trade Creditors Trade Payables | 3 094 | 22 185 | 22 878 |
Trade Debtors Trade Receivables | 24 644 | 22 024 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 7th, July 2023 |
dissolution | Free Download (1 page) |
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