Founded in 2016, Strafford Self Drive, classified under reg no. 10391283 is an active company. Currently registered at 74 Preston Road BN1 4QG, Brighton the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Stephen S., appointed on 4 August 2022. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 74 Preston Road |
| Town | Brighton |
| Post code | BN1 4QG |
| Country of origin | United Kingdom |
| Registration Number | 10391283 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 04 August 2022
The list of persons with significant control that own or have control over the company includes 4 names. As we established, there is Stephen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Fraser S. This PSC owns 25-50% shares. Then there is Fraser S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Stephen S.
| Notified on | 3 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fraser S.
| Notified on | 6 April 2022 |
| Ceased on | 3 August 2022 |
| Nature of control: |
25-50% shares |
Fraser S.
| Notified on | 4 October 2018 |
| Ceased on | 30 September 2021 |
| Nature of control: |
significiant influence or control |
Stephen S.
| Notified on | 23 September 2016 |
| Ceased on | 26 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 13 263 | |||||
| Balance Sheet | ||||||
| Current Assets | 29 213 | 38 154 | 187 377 | 247 041 | 320 851 | 447 498 |
| Net Assets Liabilities | 13 363 | 7 255 | 7 570 | 19 917 | 20 253 | 42 771 |
| Cash Bank In Hand | 11 150 | |||||
| Debtors | 18 063 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 263 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 13 163 | |||||
| Shareholder Funds | 13 263 | |||||
| Other | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 4 423 | 4 880 | 134 379 | 227 823 | 5 052 | 36 550 |
| Depreciation Amortisation Impairment Expense | 25 393 | -15 360 | -35 643 | -63 740 | 63 740 | |
| Fixed Assets | 38 080 | 87 171 | 164 | 1 049 | 1 049 | |
| Net Current Assets Liabilities | 29 213 | 38 218 | 32 975 | 236 259 | 315 799 | 410 948 |
| Other Operating Expenses Format2 | 87 759 | 204 353 | 356 508 | 345 517 | 60 | |
| Other Operating Income Format2 | 56 965 | 35 643 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 64 | 63 | 950 | |||
| Profit Loss | -3 541 | 315 | 1 368 | 335 | 22 518 | |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | ||||
| Raw Materials Consumables Used | 7 905 | 323 252 | 267 599 | 1 691 | 284 536 | |
| Staff Costs Employee Benefits Expense | 65 742 | 174 974 | 78 485 | 164 863 | 148 627 | |
| Total Assets Less Current Liabilities | 67 293 | 82 391 | 53 262 | 237 408 | 316 948 | 411 048 |
| Turnover Revenue | 183 258 | 441 534 | 347 835 | 373 108 | 514 891 | |
| Creditors Due After One Year | 54 030 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 24th, June 2023 |
accounts | Free Download (9 pages) |
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