Founded in 1960, Strange Property Company, classified under reg no. 00648726 is an active company. Currently registered at 25 Murphy Drive LE67 1HR, Coalville the company has been in the business for 64 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Poul S., appointed on 1 September 2009. In addition, a secretary was appointed - Sarah G., appointed on 6 February 2010. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Poul S. who worked with the the firm until 6 February 2010.
Office Address | 25 Murphy Drive |
Office Address2 | Bagworth |
Town | Coalville |
Post code | LE67 1HR |
Country of origin | United Kingdom |
Registration Number | 00648726 |
Date of Incorporation | Thu, 4th Feb 1960 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 64 years old |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Poul S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is The S. This PSC owns 25-50% shares and has 25-50% voting rights.
Poul S.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
The S.
Notified on | 6 April 2016 |
Ceased on | 16 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 338 305 | 339 925 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 867 | 11 476 | 14 217 | 12 279 | 10 997 | ||
Debtors | 3 799 | 8 339 | 6 249 | 4 166 | |||
Net Assets Liabilities | 305 047 | 303 717 | 302 339 | 361 559 | 359 818 | ||
Property Plant Equipment | 1 143 | 1 128 | 1 231 | 1 207 | 1 183 | ||
Cash Bank In Hand | 13 556 | 13 175 | |||||
Current Assets | 17 355 | 21 514 | |||||
Tangible Fixed Assets | 3 138 | 1 952 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 7 000 | 7 000 | |||||
Profit Loss Account Reserve | 73 886 | 75 506 | |||||
Shareholder Funds | 338 305 | 339 925 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 705 | 1 537 | 1 632 | 1 932 | 2 309 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 372 | 1 387 | 1 327 | 1 351 | 1 375 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 374 | 4 383 | 4 344 | 4 176 | 4 239 | ||
Creditors | 6 079 | 5 920 | 5 976 | 6 108 | 6 548 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -77 | ||||||
Disposals Property Plant Equipment | -77 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 17 | 24 | 24 | |||
Investment Property | 322 500 | 322 500 | 322 500 | 402 520 | 402 520 | ||
Nominal Value Allotted Share Capital | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||
Number Shares Issued Fully Paid | 7 000 | 7 000 | 7 000 | 7 000 | |||
Other Provisions Balance Sheet Subtotal | 29 633 | 29 633 | 29 633 | 48 339 | 48 334 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 515 | 2 515 | 2 558 | 2 558 | 2 558 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 120 | ||||||
Trade Debtors Trade Receivables | 6 249 | 4 166 | |||||
Useful Life Property Plant Equipment Years | 5 | 5 | |||||
Capital Redemption Reserve | 8 272 | 8 272 | |||||
Creditors Due Within One Year | 4 060 | 5 923 | |||||
Deferred Tax Liability | 628 | 118 | |||||
Fixed Assets | 325 638 | 324 452 | |||||
Net Assets Liability Excluding Pension Asset Liability | 338 305 | 339 925 | |||||
Net Current Assets Liabilities | 13 295 | 15 591 | |||||
Number Shares Allotted | 7 000 | ||||||
Revaluation Reserve | 249 147 | 249 147 | |||||
Share Capital Allotted Called Up Paid | 7 000 | 7 000 | |||||
Tangible Fixed Assets Additions | 77 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 592 | 2 684 | |||||
Tangible Fixed Assets Depreciation | 454 | 732 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 278 | ||||||
Tangible Fixed Assets Disposals | 985 | ||||||
Total Assets Less Current Liabilities | 338 933 | 340 043 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, August 2023 |
accounts | Free Download (6 pages) |
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