Mike Stratton & Associates Ltd in St. Albans, AL4 8SB

Description

Data updated on: 01-11-2023

2010 signifies the start of Mike Stratton & Associates Ltd, the company that is situated at Riverside House 3 Place Farm, Wheathampstead, St. Albans. This means it's been fourteen years Mike Stratton & Associates has been on the market, as the company was created on 2010-11-23. The firm registration number is 07447889 and its post code is AL4 8SB. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Mike Stratton & Associates Limited reported its account information for the financial period up to 2022-12-31. The business most recent confirmation statement was filed on 2023-10-05.

There's a group of two directors supervising the business right now, including Elizabeth S. and Michael S. who have been doing the directors assignments since October 2020.

Executives who have control over the firm are as follows: Elizabeth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns 1/2 or less of company shares.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 245	30 552	35 842	21 311	390

Balance Sheet
Cash Bank In Hand	17 062	19 175	24 783	27 228	19 342
Cash Bank On Hand					19 342	112 216	32 100	14 045	12 888	26 784	36 983	9 602	26 001
Current Assets	30 429	63 156	59 802	61 444	37 373	156 691	62 695	53 560	46 140	65 805	57 373	28 776	35 694
Debtors	9 617	40 231	35 019	34 216	14 531	44 475	30 595	39 515	33 252	39 021	20 390	19 174	9 693
Intangible Fixed Assets	25 700	28 994	37 394	36 639	33 106
Net Assets Liabilities					390	259 978	261 270	303 688	301 709	310 925	287 189	253 228	16 028
Net Assets Liabilities Including Pension Asset Liability	9 245	30 552	35 842	21 311	390
Property Plant Equipment					1	661	329	171	849	391	995	119	3
Stocks Inventory	3 750	3 750			3 500
Tangible Fixed Assets	1 930	1 364	801	401	1
Total Inventories					3 500

Capital & Reserves
Called Up Share Capital	100	100	250	250	350
Profit Loss Account Reserve	9 145	30 452	35 592	21 061	40
Shareholder Funds	9 245	30 552	35 842	21 311	390

Other Financial Data
Accrued Liabilities Deferred Income						6 600	2 900
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					2 495	2 827	3 159	3 567	4 025	4 483	1 626	2 502	2 618
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						26 112	10 079
Creditors					70 089	147 241	58 993	23 922	54 600	70 537	93 890	96 007	137 751
Creditors Due Within One Year	48 428	62 689	61 994	77 092	70 089
Disposals Intangible Assets													219 843
Fixed Assets	27 630	30 358	38 195	37 040	33 107	250 661	257 634	274 083	310 331	315 732	323 896	320 482	118 085
Increase From Depreciation Charge For Year Property Plant Equipment						332	332	408	458	458	876	876	116
Intangible Assets					33 106	250 000	257 305	264 550	267 295	271 207	274 276	276 716	70 867
Intangible Assets Gross Cost					58 106	275 000	282 305	289 550	292 295	296 207	299 276	301 716	95 867
Intangible Fixed Assets Additions		8 294	13 400	4 245	1 467
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	30 700	38 994	52 394	56 639	58 106
Investments Fixed Assets								9 362	42 187	44 134	48 625	43 647	47 215
Net Current Assets Liabilities	-17 999	467	-2 192	-15 648	-32 716	9 450	3 702	29 638	-8 460	-4 732	-36 517	-67 231	-102 057
Number Shares Allotted		100	150	150	150
Other Creditors						6 000	6 000
Par Value Share		1	1	1	1
Prepayments Accrued Income							3 500
Property Plant Equipment Gross Cost					2 496	3 488	3 488	3 738	4 874	4 874	2 621	2 621
Provisions For Liabilities Balance Sheet Subtotal					1	133	66	33	162	75	190	23
Provisions For Liabilities Charges	386	273	161	81	1
Recoverable Value-added Tax						8 405	9 503
Share Capital Allotted Called Up Paid	100	100	150	150	150
Tangible Fixed Assets Cost Or Valuation	2 496	2 496	2 496	2 496
Tangible Fixed Assets Depreciation	566	1 132	1 695	2 095	2 495
Tangible Fixed Assets Depreciation Charged In Period		566	563	400	400
Total Additions Including From Business Combinations Intangible Assets						14 636	7 305	7 245	2 745	3 912	3 069	2 440	13 994
Total Additions Including From Business Combinations Property Plant Equipment						992		250	1 136		1 485
Total Assets Less Current Liabilities	9 631	30 825	36 003	21 392	391	260 111	261 336	303 721	301 871	311 000	287 379	253 251	16 028
Total Increase Decrease From Revaluations Intangible Assets						202 258
Trade Debtors Trade Receivables						36 070	17 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 733
Disposals Property Plant Equipment											3 738

Company staff

Elizabeth S.

Role: Director

Appointed: 15 October 2020

Latest update: 24 February 2024

Michael S.

Role: Director

Appointed: 23 November 2010

Latest update: 24 February 2024

People with significant control

Elizabeth S.

Notified on 7 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 14 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 June 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 March 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 May 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 16 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 March 2013

Mike Stratton & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Michael S.

Elizabeth S.

Beverley T.

People with significant control

Elizabeth S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Mike Stratton & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Michael S.

Elizabeth S.

Beverley T.

People with significant control

Elizabeth S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012