C W Strickland & Son Ltd in York, YO62 6DQ

Description

Data updated on: 01-11-2023

The enterprise operates as C W Strickland & Son Ltd. The company first started 22 years ago and was registered under 04468329 as the registration number. This registered office of the company is registered in York. You can reach them at 61 Piercy End, Kirkbymoorside. The firm's SIC code is 43210, that means Electrical installation. Its latest accounts were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was released on 23rd June 2023.

The firm owes its success and constant improvement to a group of three directors, who are Charles S., Charles S. and Edward S., who have been in the firm since June 2002. To find professional help with legal documentation, this particular firm has been using the skills of Charles S. as a secretary since the appointment on Sun, 30th Jun 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	378 651	398 495

Balance Sheet
Cash Bank In Hand	363 212	356 724
Cash Bank On Hand		356 724	386 984	398 968	362 207	401 337	286 938	266 160	295 887
Current Assets	512 008	522 374	559 148	574 003	507 329	534 774	479 593	434 020	487 827
Debtors		111 465	120 284	121 923	91 935	81 016	139 841	105 800	138 946
Net Assets Liabilities		398 495	425 253	437 253	418 767	403 305	315 642	322 241	396 616
Net Assets Liabilities Including Pension Asset Liability	378 651	398 495
Property Plant Equipment		55 058	76 796	38 406	64 603	64 141	53 870	120 088	145 906
Stocks Inventory	65 360	53 697
Tangible Fixed Assets	56 181	55 058
Total Inventories		53 697	51 880	52 612	52 787	52 421	52 814	62 060	52 994
Other Debtors							632	13 238

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	378 551	398 395
Shareholder Funds	378 651	398 495

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 900	2 598	2 648	2 599	2 679	2 600	2 750	3 000
Accumulated Depreciation Impairment Property Plant Equipment		40 581	47 838	56 228	63 285	62 918	72 324	79 284	81 225
Average Number Employees During Period			16	20	17	18	19	19	16
Creditors		167 913	199 967	167 453	146 946	189 083	214 161	208 794	206 922
Creditors Due Within One Year	180 738	170 813
Debtors Due Within One Year		111 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 921	1 200	4 150	11 280	1 272	10 455	20 910
Disposals Property Plant Equipment			10 455	30 000	5 048	15 037	1 281	10 455	20 910
Fixed Assets	57 571	56 448	78 186	39 796	65 993	65 531	55 260	121 478	147 296
Increase From Depreciation Charge For Year Property Plant Equipment			11 178	9 590	11 207	10 913	10 678	17 415	22 851
Investments Fixed Assets	1 390	1 390	1 390	1 390	1 390	1 390	1 390	1 390	1 390
Net Current Assets Liabilities	331 270	351 561	359 179	406 550	360 383	345 691	265 432	225 226	280 905
Number Shares Allotted		2
Other Creditors		81 397	72 630	66 978	62 377	82 844	2 598	36	202
Other Investments Other Than Loans		1 390	1 390	1 390	1 390	1 390	1 390	1 390	1 390
Other Taxation Social Security Payable		58 380	63 650	69 079	54 135	63 917	58 742	23 739	61 041
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		488		500	400
Property Plant Equipment Gross Cost		95 639	124 634	94 634	127 888	127 059	126 194	199 372	227 131
Provisions For Liabilities Balance Sheet Subtotal		9 514	9 514	6 445	5 010	5 238	5 050	21 713	28 585
Provisions For Liabilities Charges	10 190	9 514
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		9 500
Tangible Fixed Assets Cost Or Valuation	94 639	95 639
Tangible Fixed Assets Depreciation	38 458	40 581
Tangible Fixed Assets Depreciation Charged In Period		10 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 500
Tangible Fixed Assets Disposals		8 500
Total Additions Including From Business Combinations Property Plant Equipment			39 450		38 302	14 208	416	83 633	48 669
Total Assets Less Current Liabilities	388 841	408 009	437 365	446 346	426 376	408 543	323 292	346 704	428 201
Trade Creditors Trade Payables		28 136	63 687	31 396	30 434	45 001	40 869	73 215	33 993
Trade Debtors Trade Receivables		111 465	120 284	121 923	91 935	81 016	139 209	92 562	138 946
Amounts Owed To Group Undertakings							111 952	111 805	111 686

Company staff

Charles S.

Role: Director

Appointed: 30 June 2002

Latest update: 27 February 2024

Charles S.

Role: Secretary

Appointed: 30 June 2002

Latest update: 27 February 2024

Charles S.

Role: Director

Appointed: 30 June 2002

Latest update: 27 February 2024

Edward S.

Role: Director

Appointed: 30 June 2002

Latest update: 27 February 2024

People with significant control

The companies with significant control over this firm include: Strickland Holdings (Kirkbymoorside) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at Piercy End, Kirkbymoorside, YO62 6DQ.

Strickland Holdings (Kirkbymoorside) Limited

Address: 61 Piercy End, Kirkbymoorside, York, YO62 6DQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 23 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charles S.

Notified on 1 July 2016

Ceased on 23 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

C W Strickland & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles S.

Charles S.

Charles S.

Edward S.

Charles S.

Form 10 Secretaries Fd Ltd

People with significant control

Strickland Holdings (Kirkbymoorside) Limited

Charles S.

Accounts Documents

Company filings

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