Actual Strategies Limited in South Yorkshire, S70 1HE

Description

Data updated on: 01-11-2023

Actual Strategies Limited can be found at 11 Longcar Lane, Barnsley in South Yorkshire. The company's area code is S70 1HE. Actual Strategies has been on the market since the firm was registered on Tue, 13th May 2003. The company's registered no. is 04761877. This company's declared SIC number is 62020 meaning Information technology consultancy activities. May 31, 2022 is the last time when the accounts were reported.

At the moment, the firm has a single director: Terence B., who was appointed in May 2003. Since Tue, 13th May 2003 Helen H., had performed the duties for the following firm until the resignation in 2003. To support the directors in their duties, the firm has been utilizing the skillset of Joanne B. as a secretary since 2003.

Executives who control the firm include: Terence B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 041	10 172	27 418	23 967	22 352	14 305	20 181

Balance Sheet
Current Assets	38 746	29 778	44 840	41 415	42 457	29 433	40 160	56 455	63 237	99 933	119 365	78 872	116 577
Net Assets Liabilities							20 181	33 521	43 195	78 347	102 548	77 390	104 457
Cash Bank In Hand	34 746	25 676	32 590	36 215	36 187	25 899
Debtors	4 000	4 102	12 250	5 200	6 270	3 534
Net Assets Liabilities Including Pension Asset Liability	16 041	10 172	27 418	23 967	22 352	14 305	20 181
Tangible Fixed Assets	3 173	4 558	4 430	3 603	2 702	2 026

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 941	10 072	27 318	23 867	22 252	14 205
Shareholder Funds	16 041	10 172	27 418	23 967	22 352	14 305	20 181

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							21 930	24 500	21 561	22 725	18 072	3 548	15 044
Fixed Assets	3 173	4 558	4 430	3 603	2 702	2 026	1 951	1 566	1 519	1 139	1 255	2 066	2 924
Net Current Assets Liabilities	12 868	5 614	22 988	20 364	19 650	12 279	18 230	31 955	41 676	77 208	101 293	75 324	101 533
Total Assets Less Current Liabilities	16 041	10 172	27 418	23 967	22 352	14 305	20 181	33 521	43 195	78 347	102 548	77 390	104 457
Creditors Due Within One Year	25 878	24 164	21 852	21 051	22 807	17 154	21 930
Tangible Fixed Assets Additions		2 905	1 349	374
Tangible Fixed Assets Cost Or Valuation	8 839	11 744	13 093	13 467	13 467	13 467
Tangible Fixed Assets Depreciation	5 666	7 186	8 663	9 864	10 765	11 441
Tangible Fixed Assets Depreciation Charged In Period		1 520	1 477	1 201	901	676

Company staff

Joanne B.

Role: Secretary

Appointed: 19 May 2003

Latest update: 26 December 2023

Terence B.

Role: Director

Appointed: 19 May 2003

Latest update: 26 December 2023

People with significant control

Terence B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanne B.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Actual Strategies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Terence B.

Lorraine D.

Helen H.

People with significant control

Terence B.

Joanne B.

Accounts Documents

Company filings

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