Founded in 2016, Tom Strawson, classified under reg no. 10059057 is an active company. Currently registered at 1 Maidenwell Cottage LN11 8PT, Louth the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Thomas S., appointed on 12 March 2016. There are currently no secretaries appointed. As of 23 May 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 | 10059057 |
| Date of Incorporation | Sat, 12th Mar 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 12 March 2016
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Thomas S. The abovementioned PSC and has 75,01-100% shares.
Thomas S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 130 | 24 642 | 3 117 | 103 330 | 107 045 | 25 015 |
| Current Assets | 28 925 | 29 742 | 40 467 | 134 059 | 123 615 | 145 765 |
| Debtors | 6 795 | 5 100 | 37 350 | 30 729 | 16 570 | 120 750 |
| Other Debtors | 6 795 | 100 | 100 | 2 926 | 100 | 105 000 |
| Property Plant Equipment | 1 274 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 992 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 32 000 | 31 300 | 84 760 | 81 990 | ||
| Bank Borrowings Overdrafts | 9 400 | |||||
| Corporation Tax Payable | 5 013 | 1 073 | 1 851 | 17 452 | 5 461 | 12 323 |
| Creditors | 6 662 | 2 903 | 34 738 | 58 928 | 93 693 | 97 343 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 992 | |||||
| Disposals Property Plant Equipment | 2 266 | |||||
| Loans From Directors | 32 000 | 31 300 | 84 760 | 81 990 | ||
| Net Current Assets Liabilities | 22 263 | 26 839 | 5 729 | 75 131 | 29 922 | 48 422 |
| Other Taxation Social Security Payable | 1 066 | 113 | 2 537 | 2 081 | ||
| Property Plant Equipment Gross Cost | 2 266 | |||||
| Total Assets Less Current Liabilities | 23 537 | 26 839 | 5 729 | 75 131 | 29 922 | 48 422 |
| Trade Creditors Trade Payables | 1 649 | 764 | 774 | 776 | 935 | 949 |
| Trade Debtors Trade Receivables | 5 000 | 37 250 | 27 803 | 16 470 | 15 750 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/11 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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