Founded in 2016, T & H Strawson, classified under reg no. 10187680 is an active company. Currently registered at 1 Maidenwell Cottage LN11 8PT, Louth the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Thomas S., Henry S.. Of them, Thomas S., Henry S. have been with the company the longest, being appointed on 19 May 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Maidenwell Cottage |
Office Address2 | Maidenwell Lane |
Town | Louth |
Post code | LN11 8PT |
Country of origin | United Kingdom |
Registration Number | 10187680 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 May 2016
Position: Director
Appointed: 19 May 2016
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Henry S. This PSC and has 25-50% shares. The second entity in the PSC register is Thomas S. This PSC owns 25-50% shares.
Henry S.
Notified on | 19 May 2016 |
Nature of control: |
25-50% shares |
Thomas S.
Notified on | 19 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 581 | 24 580 | 14 173 | 34 179 | 44 624 | 12 476 |
Current Assets | 5 581 | 24 580 | 18 133 | 34 179 | ||
Debtors | 3 960 | |||||
Net Assets Liabilities | 1 808 | 19 540 | 95 270 | 108 804 | 121 241 | 140 426 |
Other Debtors | 3 960 | |||||
Property Plant Equipment | 239 954 | 239 954 | 335 000 | 337 123 | 336 748 | 336 374 |
Other | ||||||
Accrued Liabilities Deferred Income | 900 | 900 | 900 | 1 650 | 1 540 | |
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 750 | 1 124 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 498 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 237 900 | 237 900 | 235 900 | 185 899 | ||
Corporation Tax Payable | 4 194 | 864 | 4 574 | 3 928 | 4 186 | |
Creditors | 243 727 | 244 994 | 239 804 | 244 036 | 241 739 | 195 746 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
Fixed Assets | 239 954 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 375 | 374 | |||
Loans From Directors | 239 900 | 237 900 | 237 900 | 235 900 | 189 899 | |
Net Current Assets Liabilities | -238 146 | -220 414 | -221 671 | -209 857 | -197 115 | -183 270 |
Other Creditors | 140 | |||||
Other Taxation Social Security Payable | 662 | 261 | 121 | |||
Property Plant Equipment Gross Cost | 239 954 | 239 954 | 335 000 | 337 498 | 337 498 | 337 498 |
Provisions For Liabilities Balance Sheet Subtotal | 18 059 | 18 462 | 18 392 | 12 678 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 239 954 | |||||
Total Assets Less Current Liabilities | 1 808 | 19 540 | 113 329 | 127 266 | 139 633 | 153 104 |
Total Increase Decrease From Revaluations Property Plant Equipment | 95 046 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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