Founded in 2013, Strudwick &, classified under reg no. 08722601 is an active company. Currently registered at Charter House Wyvern Court DE21 6BF, Derby the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Jemma D., William D.. Of them, Jemma D., William D. have been with the company the longest, being appointed on 8 October 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Charter House Wyvern Court |
Office Address2 | Stanier Way, Wyvern Business Park |
Town | Derby |
Post code | DE21 6BF |
Country of origin | United Kingdom |
Registration Number | 08722601 |
Date of Incorporation | Tue, 8th Oct 2013 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is William D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jemma D. This PSC owns 25-50% shares and has 25-50% voting rights.
William D.
Notified on | 4 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jemma D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -20 773 | 81 988 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 14 148 | 6 226 | |||||
Cash Bank On Hand | 6 226 | 72 401 | 148 872 | 1 301 | 33 375 | 92 024 | |
Current Assets | 411 235 | 147 244 | 127 763 | 527 569 | 611 363 | 667 201 | 641 056 |
Debtors | 1 029 | 141 018 | 55 362 | 3 047 | 3 047 | 631 301 | 546 507 |
Net Assets Liabilities | 81 988 | 62 844 | 40 337 | 5 918 | 482 993 | 609 602 | |
Other Debtors | 631 199 | 546 507 | |||||
Property Plant Equipment | 2 264 | 1 698 | 1 273 | 955 | |||
Stocks Inventory | 396 058 | ||||||
Tangible Fixed Assets | 3 019 | 2 264 | |||||
Total Inventories | 375 650 | 607 015 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -20 775 | 81 986 | |||||
Shareholder Funds | -20 773 | 81 988 | |||||
Other | |||||||
Accrued Liabilities | 1 080 | 1 110 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 920 | 1 150 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 876 | 2 442 | 2 867 | 3 185 | 179 | 1 250 | |
Amounts Owed To Group Undertakings | 1 500 | 1 500 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 10 000 | 10 124 | |||||
Corporation Tax Recoverable | 3 047 | 3 047 | |||||
Creditors | 67 520 | 66 297 | 488 305 | 606 400 | 154 210 | 21 546 | |
Creditors Due Within One Year | 435 027 | 67 520 | |||||
Dividends Paid | 5 900 | ||||||
Fixed Assets | 3 936 | 3 709 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 318 | 58 | ||||
Investments Fixed Assets | 2 550 | 2 050 | |||||
Investments In Group Undertakings | 2 550 | 2 050 | |||||
Net Current Assets Liabilities | -23 792 | 79 724 | 61 466 | 39 264 | 4 963 | 512 991 | 628 589 |
Number Shares Allotted | 2 | 2 | |||||
Other Creditors | 101 537 | 656 | |||||
Other Taxation Social Security Payable | 739 | 40 093 | |||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 525 | 2 525 | |||||
Profit Loss | 102 761 | -13 244 | |||||
Property Plant Equipment Gross Cost | 4 140 | 4 140 | 1 791 | 2 909 | |||
Provisions | 200 | 200 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 320 | 200 | 347 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 4 140 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 140 | ||||||
Tangible Fixed Assets Depreciation | 1 121 | 1 876 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 121 | 755 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 708 | ||||||
Total Assets Less Current Liabilities | -20 773 | 81 988 | 63 164 | 40 537 | 5 918 | 516 927 | 632 298 |
Trade Creditors Trade Payables | 1 080 | 187 | |||||
Trade Debtors Trade Receivables | 102 | ||||||
Work In Progress | 375 650 | 607 015 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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