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Strafforth (accountants) Limited ROTHERHAM

Founded in 2014, Strafforth (accountants), classified under reg no. 09164517 is an active company. Currently registered at 103 Haugh Green S62 7FB, Rotherham the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2023.

There is a single director in the firm at the moment - Steven B., appointed on 6 August 2014. In addition, a secretary was appointed - Christina B., appointed on 6 August 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Strafforth (accountants) Limited Address / Contact

Office Address 103 Haugh Green
Office Address2 Upper Haugh
Town Rotherham
Post code S62 7FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09164517
Date of Incorporation Wed, 6th Aug 2014
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st August
Company age 10 years old
Account next due date Sat, 31st May 2025 (401 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Steven B.

Position: Director

Appointed: 06 August 2014

Christina B.

Position: Secretary

Appointed: 06 August 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Steven B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Steven B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth6 323        
Balance Sheet
Cash Bank In Hand14 916        
Cash Bank On Hand14 91630 88036 74225 76325 91235 90949 42665 92276 886
Current Assets40 46155 20855 40746 83746 02154 38177 32473 43886 118
Debtors25 12024 32818 66521 07420 10918 47227 8987 5169 232
Intangible Fixed Assets71 253        
Net Assets Liabilities6 3234 59511 05314 25616 38014 22621 09513 61011 918
Net Assets Liabilities Including Pension Asset Liability6 323        
Property Plant Equipment4 2163 8733 7743 4212 9513 0522 4642 5011 894
Stocks Inventory425        
Tangible Fixed Assets4 216        
Total Inventories425        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve6 223        
Shareholder Funds6 323        
Other
Accumulated Amortisation Impairment Intangible Assets4 41511 98219 54927 11634 68342 25049 81757 38464 951
Accumulated Depreciation Impairment Property Plant Equipment8511 6562 4523 2754 0434 3064 9685 4416 135
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 4455 -3168-7239-89
Average Number Employees During Period 22222222
Bank Borrowings 84 50261 99026 471     
Bank Borrowings Overdrafts 76 918       
Creditors109 38776 91853 52122 16473 28476 26484 25519986 572
Creditors Due Within One Year109 387        
Deferred Tax Liabilities220264319324293    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  52  614 310 
Disposals Property Plant Equipment  175  913 474 
Dividends Paid 10 00010 000 6 2506 2506 8756 2505 000
Fixed Assets75 46967 55959 89351 97343 93636 47028 31520 78512 611
Increase From Amortisation Charge For Year Intangible Assets 7 5677 567 7 5677 5677 5677 5677 567
Increase From Depreciation Charge For Year Property Plant Equipment 805848 768877662783694
Intangible Assets71 25363 68656 11948 55240 98533 41825 85118 28410 717
Intangible Assets Gross Cost75 66875 668 75 66875 66875 66875 66875 668 
Intangible Fixed Assets Additions75 668        
Intangible Fixed Assets Aggregate Amortisation Impairment4 415        
Intangible Fixed Assets Amortisation Charged In Period4 415        
Intangible Fixed Assets Cost Or Valuation75 668        
Net Current Assets Liabilities-68 92614 2175 000-15 229-27 263-21 883-6 931-6 648-454
Number Shares Allotted100        
Number Shares Issued Fully Paid 100100 100100100100100
Par Value Share111 11111
Profit Loss 8 27216 458 8 3744 09613 744-1 2353 308
Property Plant Equipment Gross Cost5 0675 5306 2266 6966 9947 3587 4327 9428 029
Provisions220264319324293361289328239
Provisions For Liabilities Balance Sheet Subtotal220264319324293361289328239
Provisions For Liabilities Charges220        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions5 067        
Tangible Fixed Assets Cost Or Valuation5 067        
Tangible Fixed Assets Depreciation851        
Tangible Fixed Assets Depreciation Charged In Period851        
Total Additions Including From Business Combinations Property Plant Equipment 462871 2981 2777498487
Total Assets Less Current Liabilities6 54381 77764 89336 74416 67314 58721 38414 13712 157

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 6th August 2023
filed on: 6th, August 2023 		Free Download (3 pages)

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