Pelham And Strutt Limited in Nottingham, NG11 7EP

Description

Data updated on: 15-11-2019

Pelham And Strutt came into being in 2012 as a company enlisted under no 07975915, located at NG11 7EP Nottingham at Tower House Unit 24 Wilford Business Park. Its last known status was dissolved. Pelham And Strutt had been operating on the market for seven years.

The following limited company was led by one managing director: Jason T., who was designated to this position in 2012.

Executives who controlled the firm include: Jason T. owned over 1/2 to 3/4 of company shares . Robert K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 384	-101 932	-85 290	-61 978

Balance Sheet
Cash Bank On Hand				29 152	20 691	3 655
Current Assets	100 220	60 937	12 519	60 321	86 663	3 655
Debtors	12 789		6 808	22 973	62 610
Net Assets Liabilities				-61 978	-39 762	1 507
Total Inventories				8 197	3 362
Cash Bank In Hand	12 931		3 699	29 152
Net Assets Liabilities Including Pension Asset Liability	-53 384	-101 932	-85 290	-61 978
Stocks Inventory	74 500	60 937	2 012	8 196

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-53 484	-102 032	-85 390	-62 078
Shareholder Funds	-53 384	-101 932	-85 290	-61 978

Other Financial Data
Creditors				58 619	65 164	711
Net Current Assets Liabilities	16 616	-31 932	-15 290	-2 039	25 402	2 218
Other Creditors				1 320	2 220	900
Other Taxation Social Security Payable				11 172	7 854	537
Total Assets Less Current Liabilities	16 616	-31 932	-15 290	-2 039	25 402	2 218
Trade Creditors Trade Payables				51 189	51 186
Trade Debtors Trade Receivables				22 973	62 610
Bank Borrowings Overdrafts		740
Creditors Due After One Year	70 000	70 000	70 000	58 619
Creditors Due Within One Year	83 604	92 869	27 809	62 360
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	70 000	70 000
Other Creditors Due Within One Year	2 290	25
Par Value Share	1	1	1	1
Accruals Deferred Income				1 320
Non-instalment Debts Due After5 Years			70 000	58 619
Other Debtors Due After One Year			6 808	22 973
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	4 931	6 289
Trade Creditors Within One Year	76 384	85 815

Company staff

Jason T.

Role: Director

Appointed: 05 March 2012

Latest update: 10 March 2024

People with significant control

Jason T.

Notified on 25 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Robert K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	09 December 2019
Confirmation statement last made up date	25 November 2018

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 August 2018

Pelham And Strutt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Raffaella K.

People with significant control

Jason T.

Robert K.

Accounts Documents

Company filings

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