Stracomer Services Ltd in Milton Keynes, MK11 1AQ

Description

Data updated on: 01-11-2023

Stracomer Services began its operations in 2008 as a Private Limited Company registered with number: 06688342. The company has been functioning for sixteen years and the present status is active. This company's headquarters is located in Milton Keynes at 58b High Street. You can also find the firm using the area code of MK11 1AQ. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Stracomer Services Limited filed its latest accounts for the period up to 2022-10-31. The business most recent confirmation statement was submitted on 2023-05-02.

This company has one managing director at the moment controlling this firm, namely Paul L. who's been doing the director's duties for sixteen years. Since 2008 Amanda L., had performed assigned duties for this firm till the resignation 3 years ago.

Paul L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	364 304	291 708	260 942	198 307	165 031	136 323

Balance Sheet
Cash Bank In Hand	168 371	49 772	31 558	22 315	1 678	2 120
Cash Bank On Hand						2 120	2 990	359	333	5 377	34 164	32 209
Current Assets	436 520	297 105	268 470	222 466	187 115	164 656	140 470	105 981	73 322	49 807	46 660	32 209
Debtors	268 149	247 333	236 912	200 151	185 437	162 536	137 480	105 622	72 989	44 430	12 496
Net Assets Liabilities Including Pension Asset Liability	364 304	291 708
Other Debtors						162 536	137 480	105 622	72 989	44 430	12 496
Property Plant Equipment						78	50	214	109	766	1 909	1 232
Tangible Fixed Assets	6 675		229	154	104	78

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	363 304	290 708	259 942	197 307	164 031	135 323
Shareholder Funds	364 304	291 708	260 942	198 307	165 031	136 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						263	291	447	552	844	1 266	1 943
Average Number Employees During Period							2	2	2	2	2	1
Bank Borrowings Overdrafts									2 435
Creditors						28 411	30 351	35 590	43 141	46 790	59 711	62 313
Creditors Due Within One Year	77 489	5 397	7 757	24 313	22 188	28 411
Increase From Depreciation Charge For Year Property Plant Equipment							28	156	105	292	422	677
Net Current Assets Liabilities	359 031	291 708	260 713	198 153	164 927	136 245	110 119	70 391	30 181	3 017	-13 051	-30 104
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						28 411	30 351	35 589	40 706	46 232	54 511	54 417
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						341	341	661	661	1 610	3 175
Provisions For Liabilities Charges	1 402
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			341
Tangible Fixed Assets Cost Or Valuation	10 420		341	341	341
Tangible Fixed Assets Depreciation	3 745		112	187	237	263
Tangible Fixed Assets Depreciation Charged In Period			112	75	50	26
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 745
Tangible Fixed Assets Disposals		10 420
Total Additions Including From Business Combinations Property Plant Equipment								320		949	1 565
Total Assets Less Current Liabilities	365 706	291 708	260 942	198 307	165 031	136 323	110 169	70 605	30 290	3 783	-11 142	-28 872
Trade Creditors Trade Payables								1		-1
Other Taxation Social Security Payable										559	5 200	7 896

Company staff

Paul L.

Role: Director

Appointed: 03 September 2008

Latest update: 20 January 2024

People with significant control

Paul L.

Notified on 3 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 July 2013

Stracomer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Amanda L.

Amanda L.

People with significant control

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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Post code:

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Accountant/Auditor, 2014

Name:

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Accountant/Auditor, 2013 - 2012

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