Founded in 2001, Strumble Enterprises, classified under reg no. 04251078 is an active company. Currently registered at Park View House SA65 9BT, Fishguard the company has been in the business for 23 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Angelina D., Leslie D. and Mark D.. Of them, Angelina D., Leslie D., Mark D. have been with the company the longest, being appointed on 12 July 2001. Currenlty, the company lists one former director, whose name is Oxford Formations Limited and who left the the company on 12 July 2001. In addition, there is one former secretary - Angelina D. who worked with the the company until 4 December 2007.
Office Address | Park View House |
Office Address2 | Ropewalk |
Town | Fishguard |
Post code | SA65 9BT |
Country of origin | United Kingdom |
Registration Number | 04251078 |
Date of Incorporation | Thu, 12th Jul 2001 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mark D. This PSC and has 75,01-100% shares.
Mark D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 349 | -201 | -2 255 | 2 076 | 5 044 | 7 778 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 12 241 | 13 349 | 15 541 | 9 555 | 11 375 | 12 609 | |||||||
Cash Bank On Hand | 12 609 | 8 379 | 7 665 | 6 114 | 7 272 | 25 585 | 25 324 | 30 713 | |||||
Current Assets | 12 691 | 14 819 | 16 929 | 11 650 | 13 920 | 15 154 | 10 924 | 10 210 | 8 184 | 8 327 | 26 515 | 26 446 | 31 568 |
Debtors | 450 | 1 470 | 1 388 | 2 095 | 2 545 | 2 545 | 2 545 | 2 545 | 2 070 | 1 055 | 930 | 1 122 | 855 |
Net Assets Liabilities | 7 778 | 2 818 | -147 | -1 749 | 119 | 16 705 | 18 892 | 82 329 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 349 | -201 | -2 255 | 2 076 | 5 044 | 7 778 | |||||||
Other Debtors | 2 545 | 2 545 | 2 545 | 2 070 | 1 055 | 930 | 1 122 | ||||||
Property Plant Equipment | 4 776 | 4 083 | 3 063 | 2 297 | 1 722 | 3 133 | |||||||
Tangible Fixed Assets | 19 613 | 16 327 | 12 347 | 6 505 | 5 717 | 4 776 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -76 678 | -80 228 | -82 282 | -77 951 | -74 983 | -72 249 | |||||||
Shareholder Funds | 3 349 | -201 | -2 255 | 2 076 | 5 044 | 7 778 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 951 | 40 294 | 41 314 | 42 080 | 42 655 | 43 365 | 5 073 | 5 101 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 750 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 3 | ||||||
Corporation Tax Payable | 919 | 2 479 | 392 | 1 458 | |||||||||
Creditors | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 16 805 | |||||
Creditors Due After One Year | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||||||
Creditors Due Within One Year | 28 955 | 31 347 | 31 531 | 16 079 | 14 593 | 12 152 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 594 | ||||||||||||
Disposals Property Plant Equipment | 4 800 | ||||||||||||
Fixed Assets | 169 613 | 166 327 | 162 347 | 156 505 | 155 717 | 154 776 | 154 083 | 159 813 | 159 047 | 158 472 | 159 883 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 343 | 1 020 | 766 | 575 | 710 | 28 | |||||||
Investment Property | 150 000 | 150 000 | 156 750 | 156 750 | 156 750 | 156 750 | |||||||
Investment Property Fair Value Model | 150 000 | 150 000 | 156 750 | 156 750 | 156 750 | ||||||||
Net Current Assets Liabilities | -16 264 | -16 528 | -14 602 | -4 429 | -673 | 3 002 | -1 265 | -9 960 | -10 796 | -8 353 | 6 822 | 8 495 | 14 763 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Other Creditors | 4 958 | 5 254 | 5 276 | 4 770 | 3 790 | 4 120 | 3 613 | 2 917 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 855 | ||||||||||||
Profit Loss | -4 960 | -2 965 | -1 602 | 1 868 | 16 586 | 5 187 | |||||||
Property Plant Equipment Gross Cost | 43 727 | 44 377 | 44 377 | 44 377 | 44 377 | 46 498 | 5 185 | 5 185 | |||||
Revaluation Reserve | 80 026 | 80 026 | 80 026 | 80 026 | 80 026 | 80 026 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 008 | 600 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 48 283 | 48 283 | 47 519 | 42 119 | 43 127 | 43 727 | |||||||
Tangible Fixed Assets Depreciation | 28 670 | 31 956 | 35 936 | 35 614 | 37 410 | 38 951 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 286 | 3 980 | 2 167 | 1 796 | 1 541 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 725 | ||||||||||||
Tangible Fixed Assets Disposals | 5 400 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 2 121 | |||||||||||
Total Assets Less Current Liabilities | 153 349 | 149 799 | 147 745 | 152 076 | 155 044 | 157 778 | 152 818 | 149 853 | 148 251 | 150 119 | 166 705 | 168 892 | 232 329 |
Total Increase Decrease From Revaluations Property Plant Equipment | 58 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy