Founded in 1988, Strulestone, classified under reg no. 02277418 is an active company. Currently registered at Cammas Cottage Needham Green CM22 7JT, Bishop's Stortford the company has been in the business for thirty six years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Jacqueline F. and Susan F.. In addition one secretary - Richard T. - is with the company. As of 1 May 2024, there was 1 ex director - Anthony F.. There were no ex secretaries.
Office Address | Cammas Cottage Needham Green |
Office Address2 | Hatfield Broad Oak |
Town | Bishop's Stortford |
Post code | CM22 7JT |
Country of origin | United Kingdom |
Registration Number | 02277418 |
Date of Incorporation | Fri, 15th Jul 1988 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 36 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Susan F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Richard T. This PSC owns 25-50% shares.
Susan F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard T.
Notified on | 15 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 481 | 30 633 | 48 741 | 34 150 | 341 548 | 171 046 | 86 192 |
Current Assets | 60 773 | 59 513 | 75 625 | 53 737 | 367 584 | 198 386 | 110 307 |
Debtors | 21 292 | 28 880 | 26 884 | 19 587 | 26 036 | 27 340 | 24 115 |
Net Assets Liabilities | 957 622 | 1 892 589 | 1 925 876 | 2 251 937 | 2 128 591 | ||
Other Debtors | 15 000 | 15 000 | 2 558 | 2 842 | 4 436 | 5 290 | 2 665 |
Property Plant Equipment | 612 | 262 | 980 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 056 | 15 406 | 15 668 | 15 668 | 10 364 | 10 656 | 9 233 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 660 | 20 274 | 32 098 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 54 163 | 56 351 | 63 092 | 53 858 | 42 500 | 42 429 | 42 476 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 304 | 1 740 | |||||
Disposals Property Plant Equipment | 5 304 | 1 741 | |||||
Fixed Assets | 945 701 | 945 351 | 945 089 | 1 990 000 | 1 715 000 | 2 310 980 | 2 342 760 |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 262 | 292 | 317 | |||
Investment Property | 945 089 | 945 089 | 945 089 | 1 990 000 | 1 715 000 | 2 310 000 | 2 342 098 |
Investment Property Fair Value Model | 945 089 | 945 089 | 945 089 | 1 990 000 | 1 715 000 | 2 310 000 | 2 342 098 |
Net Current Assets Liabilities | 6 610 | 3 162 | 12 533 | -121 | 325 084 | 155 957 | 67 831 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 30 027 | 39 514 | 37 365 | 32 271 | 32 092 | 30 521 | 28 662 |
Other Taxation Social Security Payable | 24 136 | 16 837 | 25 727 | 21 587 | 10 408 | 11 908 | 13 814 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 15 668 | 15 668 | 15 668 | 15 668 | 10 364 | 11 636 | 9 895 |
Provisions For Liabilities Balance Sheet Subtotal | 97 290 | 114 208 | 215 000 | 282 000 | |||
Total Assets Less Current Liabilities | 952 311 | 948 513 | 957 622 | 1 989 879 | 2 040 084 | 2 466 937 | 2 410 591 |
Trade Debtors Trade Receivables | 3 547 | 11 339 | 9 326 | 1 745 | 6 600 | 7 050 | 6 450 |
Disposals Investment Property Fair Value Model | 275 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 272 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 9th, January 2023 |
accounts | Free Download (9 pages) |
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