H Strange & Son Limited in Matlock, DE4 2AY

Description

Data updated on: 01-11-2023

H Strange & Son Limited is located at Matlock at The Fountain The Dale. You can look up the firm using the post code - DE4 2AY. This enterprise has been operating on the English market for fourteen years. This firm is registered under the number 07316692 and its official status is active. This business's Standard Industrial Classification Code is 43210, that means Electrical installation. H Strange & Son Ltd filed its latest accounts for the period up to 2022-08-31. The business latest confirmation statement was submitted on 2023-07-15.

Right now, the following company is managed by 1 director: Andrew J., who was assigned this position on 2010-07-15. To find professional help with legal documentation, this specific company has been using the skills of Andrew J. as a secretary since the appointment on 2019-06-26.

Andrew J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 649	1 750
Current Assets	48 370	52 913	60 537	71 166	36 294	47 642
Debtors	42 921	50 663
Net Assets Liabilities	8 753	-18 984
Other Debtors	1 808	9 239
Property Plant Equipment	58 488	81 302
Total Inventories	800	500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 700	1 730	1 750	1 863	1 975
Accumulated Amortisation Impairment Intangible Assets	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	13 452	45 343
Additions Other Than Through Business Combinations Property Plant Equipment		58 205
Average Number Employees During Period	7	7	7	5	5	4
Bank Borrowings Overdrafts	31 437	25 131
Corporation Tax Payable	1 925
Creditors	105 105	114 311	120 492	115 481	73 838	104 746
Disposals Property Plant Equipment		3 500
Fixed Assets	65 488	87 302	55 495	25 459	9 277	20 652
Increase From Amortisation Charge For Year Intangible Assets		1 000
Increase From Depreciation Charge For Year Property Plant Equipment		31 891
Intangible Assets	7 000	6 000
Intangible Assets Gross Cost		9 000
Net Current Assets Liabilities	-56 735	-63 096	-58 057	-44 315	-37 544	-57 104
Other Creditors	51 819	58 378
Other Taxation Social Security Payable	13 294	17 254
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 851	1 898
Property Plant Equipment Gross Cost	71 940	126 645
Provisions For Liabilities Balance Sheet Subtotal		4 620
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 620
Total Assets Less Current Liabilities	8 753	24 206	-2 562	-18 856	-28 267	-36 452
Trade Creditors Trade Payables	6 630	15 246
Trade Debtors Trade Receivables	41 113	41 424

Company staff

Andrew J.

Role: Secretary

Appointed: 26 June 2019

Latest update: 23 December 2023

Andrew J.

Role: Director

Appointed: 15 July 2010

Latest update: 23 December 2023

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrew J.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

H Strange & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Andrew J.

Amy J.

People with significant control

Andrew J.

Andrew J.

Accounts Documents

Company filings

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