Strafford & Kent Limited in Sheffield, S20 4SG

Description

Data updated on: 01-11-2023

Strafford & Kent started its operations in 2005 as a Private Limited Company with reg. no. 05590202. The business has been functioning for 19 years and the present status is active. The firm's registered office is located in Sheffield at 1 Horton Close. You can also find this business utilizing the zip code : S20 4SG. This business's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. Its latest annual accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-03-23.

This business owes its success and unending growth to a group of two directors, namely Gary K. and Lee S., who have been overseeing the firm since October 2005. What is more, the managing director's efforts are constantly backed by a secretary - Karen K., who was chosen by this specific business in October 2005.

Executives who control the firm include: Gary K. has substantial control or influence over the company. Lee S. 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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 873	302	-600	-92	295	345

Balance Sheet
Cash Bank On Hand							9 220	4 265	7 715	9 922	8 728	12 108
Current Assets	12 775	6 657	4 632	6 541	9 706	3 987	10 020	4 945	8 270	10 377	9 183	12 663	11 250
Net Assets Liabilities							6 387	864	3 425	2 276	1 690	3 922	4 299
Property Plant Equipment							4 314	3 235	2 426	1 941	1 553	1 243
Total Inventories							800	680	555	455	455	555
Cash Bank In Hand	11 909	5 857	2 958	5 741	8 143	2 187
Debtors	66		874		763	1 000
Stocks Inventory	800	800	800	800	800	800
Tangible Fixed Assets	3 236	2 427	1 820	1 365	1 024	5 752
Net Assets Liabilities Including Pension Asset Liability	-1 873	302

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	-1 875	300	-602	-94	293	341
Shareholder Funds	-1 873	302	-600	-92	295	345

Other Financial Data
Accrued Liabilities Deferred Income												609	400
Accumulated Depreciation Impairment Property Plant Equipment							4 934	6 013	6 822	7 307	7 695	8 005
Average Number Employees During Period									2	2	2	2	2
Creditors						9 394	7 947	6 701	6 656	9 577	8 581	9 375	7 483
Fixed Assets	3 236	2 427				5 752	4 314					1 243	932
Increase From Depreciation Charge For Year Property Plant Equipment								1 079	809	485	388	310
Net Current Assets Liabilities	-5 109	-2 125	-2 420	-1 457	-729	-5 407	2 073	-1 754	1 614	800	602	3 288	3 767
Other Creditors							943	143	362	624	1 365	3 219
Other Taxation Social Security Payable							6 620	5 436
Property Plant Equipment Gross Cost							9 248	9 248	9 248	9 248	9 248	9 248
Provisions For Liabilities Balance Sheet Subtotal								615	615	465	465	465
Taxation Social Security Payable								5 436	5 247	7 906	6 169	5 053
Total Assets Less Current Liabilities	-1 873	302	-600	-92	295	345	6 387	1 481	4 040	2 741	2 155	4 387	4 699
Trade Creditors Trade Payables							384	1 122	1 047	1 047	1 047	1 247
Creditors Due Within One Year		8 782	7 052	7 998	10 435	9 394
Debtors Due After One Year					-763
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						7 500
Tangible Fixed Assets Cost Or Valuation	6 503	6 503	6 503	6 503	6 503	9 503
Tangible Fixed Assets Depreciation	3 267	4 076	4 683	5 138	5 479	3 751
Tangible Fixed Assets Depreciation Charged In Period			607	455	341	1 918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 646
Tangible Fixed Assets Disposals						4 500
Creditors Due Within One Year Total Current Liabilities	17 884	8 782
Tangible Fixed Assets Depreciation Charge For Period		809

Company staff

Karen K.

Role: Secretary

Appointed: 12 October 2005

Latest update: 2 January 2024

Gary K.

Role: Director

Appointed: 12 October 2005

Latest update: 2 January 2024

Lee S.

Role: Director

Appointed: 12 October 2005

Latest update: 2 January 2024

People with significant control

Gary K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lee S.

Notified on 6 April 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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 January 2015
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 December 2016
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 2016
End Date For Period Covered By Report	31 October 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 2016
End Date For Period Covered By Report	31 October 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 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Strafford & Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Gary K.

Lee S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Gary K.

Lee S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies