G Strothers Limited in Chadderton, OL1 2RF

Description

Data updated on: 01-11-2023

This enterprise referred to as G Strothers was created on 2012-04-26 as a Private Limited Company. This firm's registered office can be reached at Chadderton on 5 Kiln Hill Close. When you want to get in touch with this business by post, its post code is OL1 2RF. The official reg. no. for G Strothers Limited is 08047020. This firm's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. G Strothers Ltd filed its account information for the financial period up to Saturday 30th April 2022. The company's most recent confirmation statement was submitted on Wednesday 26th April 2023.

As of now, this limited company has only had a single managing director: Garry S. who has been managing it for 12 years.

Garry S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	454	694	261	-1 655

Balance Sheet
Cash Bank In Hand	3 057	662	1 442	880
Cash Bank On Hand				880	15 455	4 444	2 979	5 424	4 691	5 944	1 170
Current Assets	9 360	7 024	2 326	7 853	20 288	8 374	6 174	8 619	21 547	39 589	38 846
Debtors	6 303	6 362	884	973	633	430	195	195	9 356	27 395	30 176
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities								3 943	427	8 403	887
Other Debtors				973			195	195	2 295	5 131	9 133
Stocks Inventory				6 000
Total Inventories				6 000	4 200	3 500	3 000	3 000	7 500	6 250	7 500
Property Plant Equipment									4 250	3 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	453	693	260	-1 656
Shareholder Funds	454	694	261	-1 655

Other Financial Data
Amount Specific Advance Or Credit Directors									7 061	22 264	11 043
Amount Specific Advance Or Credit Made In Period Directors									7 061	31 886
Amount Specific Advance Or Credit Repaid In Period Directors										16 683	11 221
Accrued Liabilities					1 500	1 500	1 266	1 266	1 266	1 266	1 055
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment									750	1 500	2 025
Average Number Employees During Period					1	1	1	1	1	1	2
Bank Borrowings Overdrafts									3 327	2 917	4 607
Corporation Tax Payable					586	623	718	2 292	5 706	12 667	11 280
Creditors				11 508	21 588	8 368	5 008	4 676	14 173	13 192	9 101
Creditors Due Within One Year	16 906	12 330	6 065	11 508
Fixed Assets									4 250	3 500	2 975
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment									750	750	525
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Merchandise						3 500	3 000	3 000	7 500	6 250	7 500
Net Current Assets Liabilities	-7 546	-5 306	-3 739	-3 655	-1 300	6	1 166	3 943	11 158	18 760	7 578
Number Shares Allotted	1	1	1	1
Other Creditors				7 232	13 258
Other Taxation Social Security Payable				21	1 487	1 683					587
Par Value Share	1	1	1	1
Prepayments						430
Property Plant Equipment Gross Cost									5 000	5 000
Provisions For Liabilities Balance Sheet Subtotal									808	665	565
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	454	694	261	-1 655	-1 300	6	1 166	3 943	15 408	22 260	10 553
Trade Creditors Trade Payables				4 255	6 843	3 908	1 078	1 078	90	3 979	2 531
Trade Debtors Trade Receivables					633						10 000
Total Additions Including From Business Combinations Property Plant Equipment									5 000

Company staff

Garry S.

Role: Director

Appointed: 26 April 2012

Latest update: 7 December 2023

People with significant control

Garry S.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014

G Strothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry S.

People with significant control

Garry S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies