Strawmaster Ltd is a private limited company registered at 68 Castle Ashby Road, Yardley Hastings NN7 1EL. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-11, this 4-year-old company is run by 2 directors.
Director Diana R., appointed on 11 June 2019. Director Paul R., appointed on 11 June 2019.
The company is officially categorised as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was sent on 2023-06-07 and the due date for the subsequent filing is 2024-06-21. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 68 Castle Ashby Road |
Town | Yardley Hastings |
Post code | NN7 1EL |
Country of origin | United Kingdom |
Registration Number | 12043077 |
Date of Incorporation | Tue, 11th Jun 2019 |
Industry | Roofing activities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Paul R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Diana R. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul R.
Notified on | 13 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diana R.
Notified on | 11 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 20 938 | 12 095 | 33 345 | 34 684 |
Current Assets | 28 238 | 24 207 | 41 924 | 39 863 |
Debtors | 7 300 | 12 112 | 8 579 | 5 179 |
Net Assets Liabilities | 22 130 | 22 059 | 36 283 | 49 129 |
Property Plant Equipment | 3 062 | 3 758 | 3 492 | 14 993 |
Other | ||||
Version Production Software | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 1 232 | 1 095 | 1 108 | 1 146 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 138 | 2 390 | 3 554 | 8 553 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 200 | 1 948 | 898 | 16 500 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 616 | 4 693 | 6 620 | 3 013 |
Creditors | 9 170 | 5 906 | 9 133 | 5 727 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Fixed Assets | 3 062 | 3 758 | 3 492 | 14 993 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 138 | 1 252 | 1 164 | 4 999 |
Net Current Assets Liabilities | 19 068 | 18 301 | 32 791 | 34 136 |
Other Creditors | 1 554 | 1 | ||
Other Taxation Social Security Payable | 272 | 80 | 49 | |
Prepayments Accrued Income | 995 | 1 035 | ||
Property Plant Equipment Gross Cost | 4 200 | 6 148 | 7 046 | 23 546 |
Total Assets Less Current Liabilities | 22 130 | 22 059 | 36 283 | 49 129 |
Trade Creditors Trade Payables | 1 025 | 1 091 | ||
Trade Debtors Trade Receivables | 7 300 | 11 840 | 7 584 | 4 144 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-07 filed on: 7th, June 2023 |
confirmation statement | Free Download (4 pages) |
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