Strawberry Hill House Trading Services started in year 2011 as Private Limited Company with registration number 07880487. The Strawberry Hill House Trading Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Twickenham at 268 Waldegrave Road. Postal code: TW1 4ST.
The firm has 5 directors, namely Derek P., Xenia C. and Paul F. and others. Of them, Paul K., Lynn B. have been with the company the longest, being appointed on 27 March 2020 and Derek P. has been with the company for the least time - from 22 June 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Roger H. who worked with the the firm until 31 December 2015.
Office Address | 268 Waldegrave Road |
Town | Twickenham |
Post code | TW1 4ST |
Country of origin | United Kingdom |
Registration Number | 07880487 |
Date of Incorporation | Tue, 13th Dec 2011 |
Industry | Operation of historical sites and buildings and similar visitor attractions |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is The Strawberry Hill Trust from Twickenham, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Strawberry Hill Trust
Strawberry Hill House 268 Waldegrave Road, Twickenham, TW1 4ST, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04516140 |
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 740 | 18 821 | 8 350 | |||
Current Assets | 52 606 | 61 277 | 66 615 | 60 587 | 62 751 | 84 237 |
Debtors | 7 658 | 3 526 | 961 | 1 376 | ||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | |
Other Debtors | 818 | 961 | ||||
Property Plant Equipment | 8 391 | 7 188 | 5 985 | |||
Total Inventories | 56 011 | 46 833 | 50 861 | |||
Cash Bank In Hand | 573 | 1 740 | ||||
Stocks Inventory | 44 375 | 56 011 | ||||
Tangible Fixed Assets | 5 844 | 8 391 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 635 | 4 838 | 6 041 | |||
Administrative Expenses | 49 286 | 97 744 | 102 560 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Cost Sales | 40 248 | 49 413 | 15 162 | |||
Creditors | 69 568 | 73 703 | 66 472 | 67 433 | 87 716 | |
Depreciation Expense Property Plant Equipment | 1 203 | 1 203 | ||||
Gross Profit Loss | 111 011 | 97 744 | 102 560 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 203 | 1 203 | ||||
Net Current Assets Liabilities | 5 744 | 8 291 | -7 088 | -5 885 | 4 682 | 3 479 |
Other Creditors | 53 831 | 69 454 | 57 812 | |||
Other Inventories | 56 011 | 46 833 | 50 861 | |||
Other Payables Accrued Expenses | 1 700 | 1 800 | ||||
Par Value Share | 1 | |||||
Prepayments | 961 | 961 | ||||
Property Plant Equipment Gross Cost | 12 026 | 12 026 | 12 026 | |||
Taxation Social Security Payable | 6 233 | 1 236 | 6 182 | |||
Trade Creditors Trade Payables | 9 504 | 1 313 | 678 | |||
Trade Debtors Trade Receivables | 2 708 | 415 | ||||
Turnover Revenue | 151 259 | 147 157 | 117 722 | |||
Fixed Assets | 4 782 | 3 579 | ||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | ||
Creditors Due Within One Year | 58 350 | 69 568 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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