Founded in 2015, Strensall Property Services, classified under reg no. 09545809 is an active company. Currently registered at 2 The Willows YO32 5YG, York the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Andrew L., appointed on 16 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Willows |
Office Address2 | Strensall |
Town | York |
Post code | YO32 5YG |
Country of origin | United Kingdom |
Registration Number | 09545809 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Andrew L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew L.
Notified on | 17 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 12 973 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 981 | 2 830 | 12 812 | 22 216 | 34 603 | 31 692 | 14 173 | 23 337 |
Current Assets | 10 641 | 10 535 | 16 477 | 27 367 | 34 603 | 31 692 | 14 771 | 23 337 |
Debtors | 5 660 | 7 705 | 3 665 | 5 151 | 598 | |||
Net Assets Liabilities | 12 973 | 17 352 | 24 272 | 32 813 | ||||
Property Plant Equipment | 9 646 | 10 210 | 11 681 | 10 344 | 6 102 | 3 421 | 2 552 | 1 878 |
Cash Bank In Hand | 4 981 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 973 | |||||||
Tangible Fixed Assets | 9 645 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 12 873 | |||||||
Shareholder Funds | 12 973 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 215 | 6 618 | 10 511 | 15 015 | 20 496 | 24 235 | 25 744 | 26 538 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 967 | 5 364 | 3 167 | |||||
Creditors | 7 313 | 3 393 | 3 886 | 4 898 | 13 576 | 16 913 | 15 068 | 15 069 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 403 | 3 893 | 4 504 | 5 481 | 3 739 | 1 641 | 794 | |
Net Current Assets Liabilities | 3 328 | 7 142 | 12 591 | 22 469 | 21 027 | 14 779 | -297 | 8 268 |
Property Plant Equipment Gross Cost | 12 861 | 16 828 | 22 192 | 25 359 | 26 598 | 27 656 | 28 296 | 28 416 |
Amount Specific Advance Or Credit Directors | 580 | 424 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 580 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -156 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 132 | |||||||
Disposals Property Plant Equipment | 529 | |||||||
Other Creditors | 2 734 | 12 002 | 16 383 | 15 068 | 15 069 | |||
Other Taxation Social Security Payable | 2 164 | 1 574 | 532 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 239 | 1 058 | 1 169 | 120 | ||||
Total Assets Less Current Liabilities | 32 813 | 27 129 | 18 200 | 2 255 | 10 146 | |||
Trade Debtors Trade Receivables | 5 151 | 598 | ||||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 7 313 | |||||||
Fixed Assets | 9 645 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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