Founded in 2013, Strawfield Properties, classified under reg no. 08440215 is an active company. Currently registered at The Old Vicarage Main Street LS24 8BQ, Tadcaster the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 3 directors, namely Miranda S., Jonathan S. and Patricia S.. Of them, Patricia S. has been with the company the longest, being appointed on 12 March 2013 and Miranda S. has been with the company for the least time - from 20 January 2020. As of 23 April 2024, there was 1 ex director - Frank S.. There were no ex secretaries.
| Office Address | The Old Vicarage Main Street |
| Office Address2 | Wighill |
| Town | Tadcaster |
| Post code | LS24 8BQ |
| Country of origin | United Kingdom |
| Registration Number | 08440215 |
| Date of Incorporation | Tue, 12th Mar 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 20 January 2020
Position: Director
Appointed: 19 June 2018
Position: Director
Appointed: 12 March 2013
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Patricia S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Frank S. This PSC owns 25-50% shares and has 25-50% voting rights.
Patricia S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Frank S.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 813 | 9 292 | 329 603 | 97 712 | 78 562 | ||
| Current Assets | 13 385 | 33 565 | 17 163 | 22 163 | 341 517 | 114 600 | 150 097 |
| Debtors | 1 350 | 12 871 | 11 914 | 16 888 | 71 535 | ||
| Net Assets Liabilities | 12 194 | 53 124 | 51 064 | 133 314 | 218 975 | 363 070 | 486 543 |
| Other Debtors | 1 350 | 12 871 | 11 914 | 16 888 | 71 535 | ||
| Property Plant Equipment | 195 443 | 515 000 | 1 160 000 | 1 752 427 | 2 172 023 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 653 | 627 | 3 918 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 886 | 1 329 | 4 893 | 7 950 | |||
| Administrative Expenses | 18 874 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 160 693 | 464 346 | 1 076 468 | 1 580 029 | 1 990 452 | ||
| Corporation Tax Payable | 90 | 9 231 | 14 793 | 17 002 | 28 151 | ||
| Cost Sales | 1 150 | ||||||
| Creditors | 173 787 | 144 552 | 123 317 | 396 919 | 1 269 449 | 1 473 980 | 1 803 857 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 329 | 4 893 | |||||
| Disposals Property Plant Equipment | 1 329 | 19 570 | |||||
| Fixed Assets | 160 693 | 161 579 | 161 136 | 515 000 | 1 160 000 | 1 752 427 | 2 172 023 |
| Gross Profit Loss | 13 856 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 347 | 32 878 | 74 189 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 4 893 | 7 950 | ||||
| Investment Property Fair Value Model | 195 000 | 515 000 | 1 160 000 | 1 737 750 | |||
| Net Current Assets Liabilities | -147 846 | -108 455 | -106 154 | -374 756 | -927 932 | -1 359 380 | -1 653 760 |
| Operating Profit Loss | -18 | ||||||
| Other Creditors | 125 944 | 387 688 | 1 251 178 | 1 453 040 | 1 769 032 | ||
| Other Interest Receivable Similar Income Finance Income | 48 | ||||||
| Other Operating Income Format1 | 5 000 | ||||||
| Other Taxation Social Security Payable | 1 201 | 3 478 | 3 938 | 6 674 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 556 | 2 532 | 1 350 | ||||
| Profit Loss | -60 | ||||||
| Profit Loss On Ordinary Activities After Tax | -60 | ||||||
| Property Plant Equipment Gross Cost | 196 329 | 516 329 | 1 160 000 | 1 757 320 | 2 179 973 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 958 | 3 824 | 6 930 | 13 093 | 29 977 | 31 720 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 90 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 303 653 | 612 122 | 523 131 | 442 223 | |||
| Total Assets Less Current Liabilities | 12 847 | 53 751 | 54 982 | 140 244 | 232 068 | 393 047 | 518 263 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 16 347 | 32 878 | 74 189 | ||||
| Turnover Revenue | 15 006 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, September 2023 |
accounts | Free Download (11 pages) |
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