C.a. Strawson & Son Limited in Newark, NG22 8RD

Description

Data updated on: 01-11-2023

C.a. Strawson & Son came into being in 2001 as a company enlisted under no 04290726, located at NG22 8RD Newark at Featherstone House Farm. This company has been in business for 23 years and its official state is active. The present name is C.a. Strawson & Son Limited. The company's former clients may recognize the firm as C.a. Strawson, which was used up till 2001-10-17. The company's SIC and NACE codes are 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. C.a. Strawson & Son Ltd filed its account information for the period up to Fri, 31st Mar 2023. Its most recent confirmation statement was filed on Wed, 20th Sep 2023.

There is a group of two directors supervising the following company now, specifically Charles S. and Philip S. who have been performing the directors assignments since October 2001. In order to provide support to the directors, this company has been utilizing the skills of Charles S. as a secretary since the appointment on 2001-10-20.

Previous company's names
C.a. Strawson & Son Limited 2001-10-17
C.a. Strawson Limited 2001-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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

Balance Sheet
Current Assets	174 075	185 755	138 509	147 937	156 539	51 814	106 025	124 029	663	140 122
Debtors	54 803	87 221	640	73 184	51 171	51 814
Net Assets Liabilities			1 493 790	1 496 779	1 544 356	1 586 552	1 596 107	1 608 446	1 600 616
Other Debtors						51 814
Property Plant Equipment			1 676 638	1 682 373	1 701 990	1 689 589
Total Inventories			137 869	74 753	105 368
Net Assets Liabilities Including Pension Asset Liability	1 529 770	1 505 676	1 493 790
Stocks Inventory	119 272	98 534	137 869
Tangible Fixed Assets	1 567 638	1 567 638	1 676 638

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	163 015	138 921	127 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							750
Accumulated Depreciation Impairment Property Plant Equipment				8 565	19 676	32 077
Additions Other Than Through Business Combinations Property Plant Equipment				14 300	69 154
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings			137 197	112 156	58 105	32 343
Bank Overdrafts			130 691	170 372	160 602	154 000
Corporation Tax Payable				1 801
Creditors			184 160	221 375	256 068	168 833	51 217	50 439	40 377	29 529
Fixed Assets					1 701 990	1 735 914	1 678 555	1 668 614	1 744 740	1 651 184
Increase From Depreciation Charge For Year Property Plant Equipment				8 565	14 111	12 401
Investments Fixed Assets						46 325
Net Current Assets Liabilities	39 987	1 018	-45 651	-73 438	-99 529	-70 694	-30 481	-9 729	-103 747
Other Creditors			25 000		58 750	1 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 000
Other Disposals Property Plant Equipment					38 426
Other Investments Other Than Loans						46 325
Other Taxation Social Security Payable			-9 114
Property Plant Equipment Gross Cost			1 676 638	1 690 938	1 721 666	1 721 666
Taxation Social Security Payable						2 258
Total Assets Less Current Liabilities	1 607 625	1 568 656	1 630 987	1 610 736	1 602 461	1 618 895	1 648 074	1 658 885	1 640 993
Trade Creditors Trade Payables			37 583	49 202	36 716	10 825
Trade Debtors Trade Receivables			640	73 184	51 171
Bank Borrowings Overdrafts Secured	92 354	77 667	161 271
Borrowings	19 858	4 229	52 502
Capital Employed	1 529 770	1 505 676	1 493 790
Creditors Due After One Year	77 855	62 980	137 197
Creditors Due Within One Year	134 088	184 737	184 160
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Share Premium Account	1 365 755	1 365 755	1 365 755
Tangible Fixed Assets Additions			109 000
Tangible Fixed Assets Cost Or Valuation	1 567 638	1 567 638	1 676 638

Company staff

Charles S.

Role: Secretary

Appointed: 20 October 2001

Latest update: 22 February 2024

Charles S.

Role: Director

Appointed: 20 October 2001

Latest update: 22 February 2024

Philip S.

Role: Director

Appointed: 20 October 2001

Latest update: 22 February 2024

People with significant control

Executives who control this firm include: Karen M. owns over 3/4 of company shares. Jennifer S. owns over 3/4 of company shares. Robert S. owns over 3/4 of company shares.

Karen M.

Notified on 20 September 2021

Nature of control:

over 3/4 of shares

Jennifer S.

Notified on 20 September 2021

Nature of control:

over 3/4 of shares

Robert S.

Notified on 20 September 2021

Nature of control:

over 3/4 of shares

Philip S.

Notified on 20 September 2016

Ceased on 20 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C.a. Strawson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles S.

Charles S.

Philip S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Karen M.

Jennifer S.

Robert S.

Philip S.

Accounts Documents

Company filings

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