M.j.& G.stross Limited in Wetherby, LS22 4EB

Description

Data updated on: 01-11-2023

M.j.& G.stross Limited has existed on the market for one hundred and one years. Registered under the number 00193668 in the year 1923, the firm is based at 2 Church Farm Main Street, Wetherby LS22 4EB. This firm's declared SIC number is 74990 - Non-trading company. Wednesday 31st August 2022 is the last time account status updates were reported.

According to the following company's register, since 1993/02/15 there have been two directors: Roland S. and David S.. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of David S. as a secretary since May 2000.

The companies that control this firm are as follows: Stross Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wetherby at Main Street, Kirk Deighton, LS22 4EB and was registered as a PSC under the registration number 02185034.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	30 895	30 895		30 895	30 895	30 895

Balance Sheet
Current Assets	54 404	54 404		54 404	54 404	54 404	50 763	50 695	50 627	69 934	69 873	69 819
Debtors	54 404	54 404	54 404	54 404	54 404	54 404	50 763	50 695	50 627	69 934	69 873	69 819
Net Assets Liabilities						30 895	29 404	29 336	29 268	28 623	28 562	28 508
Other Debtors						54 404	50 763	50 695	30 888
Net Assets Liabilities Including Pension Asset Liability	30 895	30 895	30 895	30 895	30 895	30 895

Capital & Reserves
Called Up Share Capital	350 000	350 000	350 000	350 000	350 000	350 000
Profit Loss Account Reserve	-319 105	-319 105	-319 105	-319 105	-319 105	-319 105
Shareholder Funds	30 895	30 895		30 895	30 895	30 895

Other Financial Data
Amounts Owed By Directors									19 739	19 739	19 739	19 739
Amounts Owed By Group Undertakings Participating Interests										50 195	50 134	50 080
Amounts Owed To Group Undertakings Participating Interests						73 111	73 111	73 111	73 111	25 892	25 892	25 892
Average Number Employees During Period									1	1	1	1
Creditors						2 150	73 111	73 111	73 111	93 063	93 063	93 063
Fixed Assets	51 752	51 752		51 752	51 752	51 752	51 752	51 752	51 752	51 752	51 752	51 752
Investments						51 752	51 752	51 752	51 752	51 752	51 752	51 752
Investments Fixed Assets	51 752	51 752	51 752	51 752	51 752	51 752	51 752	51 752	51 752	51 752	51 752	51 752
Investments In Other Entities Measured Fair Value							51 752	51 752	51 752	51 752	51 752	51 752
Investments In Subsidiaries						51 752	51 752	51 752	51 752	51 752	51 752	51 752
Net Current Assets Liabilities	52 254	52 254	52 254	52 254	52 254	52 254	50 763	50 695	50 627	69 934	69 873	69 819
Other Creditors						2 150				67 171	67 171	67 171
Total Assets Less Current Liabilities	104 006	104 006	104 006	104 006	104 006	104 006	102 515	102 447	102 379	121 686	121 625	121 571
Capital Employed		30 895	30 895	30 895
Creditors Due After One Year	73 111	73 111	73 111	73 111	73 111	73 111
Creditors Due Within One Year	2 150	2 150	2 150	2 150	2 150	2 150
Number Shares Allotted			350 000	350 000	350 000	350 000
Par Value Share			1	1	1	1
Non-instalment Debts Due After5 Years					73 111	73 111
Other Debtors Due After One Year					54 404	54 404
Share Capital Allotted Called Up Paid		350 000	350 000	350 000	350 000	350 000

Company staff

David S.

Role: Secretary

Appointed: 05 May 2000

Latest update: 8 March 2024

Roland S.

Role: Director

Appointed: 15 February 1993

Latest update: 8 March 2024

David S.

Role: Director

Appointed: 31 January 1992

Latest update: 8 March 2024

Kathleen J.

Role: Secretary

Appointed: 04 March 1994

Resigned: 05 May 2000

Latest update: 8 March 2024

Keith H.

Role: Secretary

Appointed: 15 February 1993

Resigned: 04 March 1994

Latest update: 8 March 2024

Robert M.

Role: Director

Appointed: 31 January 1992

Resigned: 15 February 1993

Latest update: 8 March 2024

Ian S.

Role: Director

Appointed: 31 January 1992

Resigned: 30 April 1991

Latest update: 8 March 2024

People with significant control

Stross Holdings Ltd

Address: 2 Church Farm Main Street, Kirk Deighton, Wetherby, LS22 4EB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 02185034

Notified on 6 April 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 1 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 December 2012
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 March 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 May 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 May 2014

M.j.& G.stross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Roland S.

David S.

Kathleen J.

Keith H.

Robert M.

Ian S.

People with significant control

Stross Holdings Ltd

Accounts Documents

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