John Strong Ltd in Melton, LE14 3YN

Description

Data updated on: 14-04-2020

The company called John Strong was registered on 2010-09-10 as a private limited company. The company office was situated in Melton on 8a Regency Road, Asfordby. The address zip code is LE14 3YN. The company registration number for John Strong Ltd was 07372437. John Strong Ltd had been active for 10 years up until 2020-02-18.

John S. was this particular enterprise's managing director, assigned to lead the company in 2010.

John S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31
Currency
Net Worth	4 525	7 454	9 764	27 497	24 668	31 792

Balance Sheet
Current Assets	8 566	12 502	14 695	45 491	36 498	35 330	35 330
Net Assets Liabilities						31 792	31 792
Cash Bank In Hand	8 508	11 938	10 961	35 569	26 016
Debtors	58	564	3 734	9 922	10 482
Intangible Fixed Assets			1 222	6 289
Net Assets Liabilities Including Pension Asset Liability	4 525	7 454	9 764	27 497	24 668	31 792
Tangible Fixed Assets	1 763	1 437	1 222	6 289	4 820

Capital & Reserves
Called Up Share Capital	2	2	2	1	1
Profit Loss Account Reserve	4 523	8 264	9 762	27 496	24 667
Shareholder Funds	4 525	7 454	9 764	27 497	24 668	31 792

Other Financial Data
Creditors						3 538	3 538
Net Current Assets Liabilities	2 762	6 829	8 542	21 208	19 848	31 792	31 792
Total Assets Less Current Liabilities	4 525	7 454	9 764	27 497	24 668	31 792	31 792
Creditors Due Within One Year	5 804	6 485	6 153	24 283	16 650	3 538
Fixed Assets	1 763	1 437	1 222	6 289	4 820
Intangible Fixed Assets Additions				6 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 028	1 961
Intangible Fixed Assets Amortisation Charged In Period				933
Intangible Fixed Assets Cost Or Valuation			2 250	8 250
Tangible Fixed Assets Cost Or Valuation	2 250	2 250	2 250	8 250	8 250
Tangible Fixed Assets Depreciation	487	813	1 028	1 961	3 430
Tangible Fixed Assets Depreciation Charged In Period		326	215		1 469

Company staff

John S.

Role: Director

Appointed: 10 September 2010

Latest update: 3 March 2024

People with significant control

John S.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	24 September 2019
Confirmation statement last made up date	10 September 2018

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 April 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 May 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 March 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
End Date For Period Covered By Report	2013-09-30

John Strong Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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