P. A. Stratton Construction Limited in Havant, PO9 1SA

Description

Data updated on: 01-11-2023

This P. A. Stratton Construction Limited company has been operating offering its services for at least 19 years, having launched in 2005. Registered under the number 05460944, P. A. Stratton Construction is categorised as a Private Limited Company located in Building 6000, Havant PO9 1SA. It currently known as P. A. Stratton Construction Limited, was previously known under the name of P. A. Stratton. The transformation has occurred in 2019-07-18. This company's SIC and NACE codes are 43290: Other construction installation. 2022-08-31 is the last time the company accounts were reported.

There is a solitary director this particular moment supervising the business, specifically Paul S. who's been executing the director's assignments since 2005-05-24. To help the directors in their tasks, this particular business has been utilizing the skillset of Joanne S. as a secretary since May 2005.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
P. A. Stratton Construction Limited 2019-07-18
P. A. Stratton Limited 2005-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-08-31	2013-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 126	1	1

Balance Sheet
Cash Bank In Hand	9 709	276
Cash Bank On Hand					77 164	12 823	13 649
Current Assets	11 709	276			92 405	26 761	38 379
Debtors	1 500				15 241	13 938	24 730
Net Assets Liabilities				-6 264	61 246	24 257	25 844
Net Assets Liabilities Including Pension Asset Liability	1 126	1	1
Stocks Inventory	500
Tangible Fixed Assets	6 712	4 638
Other Debtors					8 569	10 938
Property Plant Equipment					14 648	11 022

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 125	-6 265	-6 265
Shareholder Funds	1 126	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 966	8 805	11 802
Average Number Employees During Period						1	1
Creditors				6 264	9 370	11 432	19 213
Creditors Due After One Year		2 713
Creditors Due Within One Year	16 453	8 465	6 264
Increase From Depreciation Charge For Year Property Plant Equipment					4 966	3 839	2 997
Net Current Assets Liabilities	-4 744	-8 189	-6 264	-6 264	58 751	15 329	19 166
Number Shares Allotted		1	1
Other Creditors				6 264	936	1 747
Par Value Share		1	1
Property Plant Equipment Gross Cost					19 614	19 827	20 046
Provisions For Liabilities Balance Sheet Subtotal					2 783	2 094	1 566
Provisions For Liabilities Charges	842
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		244
Tangible Fixed Assets Cost Or Valuation	15 491	15 735
Tangible Fixed Assets Depreciation	8 779	11 097
Tangible Fixed Assets Depreciation Charged In Period		2 318
Total Additions Including From Business Combinations Property Plant Equipment					19 614	213	219
Total Assets Less Current Liabilities	1 968	-3 551	-6 264	-6 264	73 399	26 351	27 410
Finance Lease Liabilities Present Value Total					9 370
Other Taxation Social Security Payable					24 567	7 127
Trade Creditors Trade Payables					5 141	2 558
Trade Debtors Trade Receivables					6 672	3 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1

Company staff

Joanne S.

Role: Secretary

Appointed: 24 May 2005

Latest update: 8 February 2024

Paul S.

Role: Director

Appointed: 24 May 2005

Latest update: 8 February 2024

People with significant control

Paul S.

Notified on 24 May 2016

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	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 February 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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 April 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

P. A. Stratton Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Paul S.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Paul S.

Accounts Documents

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