Rod Strickland Design Limited in Derby, DE21 7ED

Description

Data updated on: 01-11-2023

This Rod Strickland Design Limited company has been operating in this business field for 8 years, as it's been established in 2016. Started with Companies House Reg No. 09938926, Rod Strickland Design is categorised as a Private Limited Company with office in 1 Moor End, Derby DE21 7ED. This enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. Rod Strickland Design Ltd filed its account information for the financial year up to 2022-07-31. The business most recent confirmation statement was filed on 2022-12-12.

There's a single director at the moment controlling the following limited company, namely Rod S. who has been performing the director's assignments since 2016-01-06. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Joanne C. as a secretary for the last 8 years.

Rod S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	110

Balance Sheet
Cash Bank On Hand		1 779	993	3 511	25	1 614	4 234	5 662
Current Assets	110	14 814	31 189	4 667	3 002	12 956	8 619	8 948
Debtors	110	13 035	30 196	1 156	2 977	11 342	4 385	3 286
Net Assets Liabilities		110	173		113	114	221	642
Other Debtors	110				2 297	10 797	2 145	1 045
Property Plant Equipment		938	538	155	109	82	61	46

Capital & Reserves
Called Up Share Capital	110
Shareholder Funds	110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		421	821	1 204	1 250	1 277	1 298	1 313
Additions Other Than Through Business Combinations Property Plant Equipment		1 359
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts			6 775			6 500	4 141	2 984
Corporation Tax Payable		9 136	7 171	3 093	1 963	5 524	1 834	2 898
Creditors		15 642	31 554	4 311	2 998	6 500	4 141	2 984
Increase From Depreciation Charge For Year Property Plant Equipment		421	400	383	46	27	21	15
Net Current Assets Liabilities	110	-828	-365	356	4	6 532	4 301	3 580
Number Shares Issued Fully Paid			10
Other Creditors		6 684	17 608	1 218	1 035	900	1 100	1 170
Par Value Share	1		1
Property Plant Equipment Gross Cost		1 359	1 359	1 359	1 359	1 359	1 359
Provisions For Liabilities Balance Sheet Subtotal		-178
Total Assets Less Current Liabilities	110	-68	173	511	113	6 614	4 362	3 626
Trade Debtors Trade Receivables		13 035	30 196	1 156	680	545	2 240	2 241
Number Shares Allotted	10
Number Shares Authorised	10
Share Capital Allotted Called Up Paid	10
Share Capital Authorised	-110

Company staff

Joanne C.

Role: Secretary

Appointed: 06 January 2016

Latest update: 5 January 2024

Rod S.

Role: Director

Appointed: 06 January 2016

Latest update: 5 January 2024

People with significant control

Rod S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2016-01-06
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Rod Strickland Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Rod S.

People with significant control

Rod S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies