Founded in 2015, Strand Aggregates, classified under reg no. 09728368 is an active company. Currently registered at 11 Albert Street LA15 8EJ, Dalton-in-furness the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Thursday 31st August 2023.
The company has one director. Peter C., appointed on 12 August 2015. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Albert Street |
Town | Dalton-in-furness |
Post code | LA15 8EJ |
Country of origin | United Kingdom |
Registration Number | 09728368 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (409 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -1 693 | |||||||
Balance Sheet | ||||||||
Current Assets | 6 097 | 12 533 | 11 983 | 24 434 | 39 381 | 86 886 | 98 379 | 69 078 |
Net Assets Liabilities | 13 967 | 18 624 | 17 554 | |||||
Cash Bank In Hand | 4 097 | |||||||
Cash Bank On Hand | 4 097 | 2 533 | 1 283 | |||||
Property Plant Equipment | 10 197 | 7 635 | 5 072 | |||||
Stocks Inventory | 2 000 | |||||||
Tangible Fixed Assets | 10 197 | |||||||
Total Inventories | 2 000 | 10 000 | 10 700 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 694 | |||||||
Shareholder Funds | -1 693 | |||||||
Other | ||||||||
Description Principal Activities | 46 900 | |||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 186 | 2 121 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 17 987 | 20 538 | 13 899 | 9 532 | 18 736 | 25 513 | 40 787 | 21 813 |
Fixed Assets | 2 509 | 1 994 | 7 550 | 5 928 | ||||
Net Current Assets Liabilities | -11 890 | -8 005 | -1 916 | 61 973 | 57 592 | 47 265 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 673 | 4 951 | ||||||
Total Assets | 26 943 | 39 381 | ||||||
Total Assets Less Current Liabilities | -1 693 | -370 | 3 156 | 63 967 | 65 142 | 53 193 | ||
Total Liabilities | 26 943 | 39 381 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 617 | 5 179 | 7 742 | |||||
Creditors Due Within One Year | 17 987 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 562 | 2 563 | ||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 12 814 | 12 814 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 814 | |||||||
Tangible Fixed Assets Depreciation | 2 617 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 18th, October 2023 |
accounts | Free Download (5 pages) |
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