J.a. Strafford Limited in East Sussex, BN3 2FB

Description

Data updated on: 01-11-2023

J.a. Strafford is a company registered at BN3 2FB East Sussex at 26/28 St Johns Road. The firm has been in existence since 1992 and is registered under the registration number 02678024. The firm has been on the British market for 32 years now and company current state is active. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 31st December 2022 is the last time when the company accounts were reported.

John S. is the following firm's individual director, that was designated to this position 31 years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Maree S. as a secretary since January 2022.

Executives who control the firm include: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maree S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	381 249	349 427	305 195	270 908	279 604

Balance Sheet
Cash Bank In Hand	73 597	58 442	26 846	49 618	42 487
Cash Bank On Hand					42 487	55 129	38 020	20 487	17 945	89 946	112 292	87 885
Current Assets	132 719	101 429	83 734	79 920	78 597	72 703	57 910	55 515	49 973	119 984	139 002	117 661
Debtors	49 750	33 950	50 766	23 983	31 180	16 064	18 710	33 848	30 848	30 038	26 710	29 776
Net Assets Liabilities					279 604	257 526	227 301	206 801	198 237	202 365	218 930	178 059
Net Assets Liabilities Including Pension Asset Liability	381 249	349 427	305 195	270 908	279 604
Other Debtors							4 952	9 508	7 612	7 612	7 612	7 612
Property Plant Equipment					245 045	229 165	215 838	203 986	196 232	186 784	175 562
Stocks Inventory	9 372	9 037	6 122	6 319	4 930
Tangible Fixed Assets	319 821	291 946	268 771	249 680	245 045
Total Inventories					4 930	1 510	1 180	1 180	1 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	381 149	349 327	305 095	270 808	279 504
Shareholder Funds	381 249	349 427	305 195	270 908	279 604

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												35 063
Accumulated Depreciation Impairment Property Plant Equipment					478 902	495 178	509 118	521 213	532 517	541 965	373 187	154 350
Average Number Employees During Period						8	9	8	7	7	4	5
Bank Borrowings Overdrafts										50 000	34 837	24 946
Creditors					40 030	41 380	44 424	50 677	47 120	50 000	34 837	24 946
Creditors Due Within One Year	62 332	37 636	43 050	50 966	40 030
Increase From Depreciation Charge For Year Property Plant Equipment						16 276	13 940	12 095	11 304	9 448	8 817	8 251
Net Current Assets Liabilities	70 387	63 793	40 684	28 954	38 567	31 323	13 486	4 838	2 853	66 429	79 053	71 297
Number Shares Allotted		100	100	100	100
Other Creditors					16 810	17 169	16 565	18 568	18 568	18 568	20 168	20 168
Other Taxation Social Security Payable					13 937	12 898	11 281	15 750	13 457	21 490	15 963	717
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					723 947	724 343	724 956	725 199	728 749	728 749	548 749	198 577
Provisions For Liabilities Balance Sheet Subtotal					4 008	2 962	2 023	2 023	848	848	848	848
Provisions For Liabilities Charges	8 959	6 312	4 260	7 726	4 008
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			274	86	12 855
Tangible Fixed Assets Cost Or Valuation	855 732	730 732	731 006	711 092	723 947
Tangible Fixed Assets Depreciation	535 911	438 786	462 235	461 412	478 902
Tangible Fixed Assets Depreciation Charged In Period		27 875	23 449	19 177	17 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125 000		20 000
Tangible Fixed Assets Disposals		125 000		20 000
Total Additions Including From Business Combinations Property Plant Equipment						396	613	243	3 550			308
Total Assets Less Current Liabilities	390 208	355 739	309 455	278 634	283 612	260 488	229 324	208 824	199 085	253 213	254 615	238 916
Trade Creditors Trade Payables					9 283	11 313	16 578	16 359	15 095	10 997	14 172	15 589
Trade Debtors Trade Receivables					31 180	16 064	13 758	24 340	23 236	22 426	19 098	22 164
Administrative Expenses										84 795	73 463
Cost Sales										33 015	35 744
Depreciation Expense Property Plant Equipment										9 448	8 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment											177 595
Disposals Property Plant Equipment											180 000
Gross Profit Loss										125 317	106 327
Interest Payable Similar Charges Finance Costs											695
Operating Profit Loss										40 522	47 459
Other Operating Income Format1											14 595
Profit Loss										31 028	36 147
Profit Loss On Ordinary Activities Before Tax										40 522	46 764
Tax Tax Credit On Profit Or Loss On Ordinary Activities										9 494	10 617
Turnover Revenue										158 332	142 071

Company staff

Maree S.

Role: Secretary

Appointed: 01 January 2022

Latest update: 17 April 2024

John S.

Role: Director

Appointed: 16 January 1993

Latest update: 17 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maree S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

J.a. Strafford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maree S.

John S.

Linda A.

Fraser S.

People with significant control

John S.

Maree S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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J.a. Strafford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maree S.

John S.

Linda A.

Fraser S.

People with significant control

John S.

Maree S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2013 - 2015