Straightjacket Limited in Maidstone, ME15 6JD

Description

Data updated on: 01-11-2023

03678898 - registration number for Straightjacket Limited. This firm was registered as a Private Limited Company on 1998-12-04. This firm has been in this business for 26 years. The company could be contacted at 5 West Court Enterprise Road in Maidstone. The headquarters' postal code assigned to this location is ME15 6JD. The company's declared SIC number is 62090 and has the NACE code: Other information technology service activities. 2022/12/31 is the last time the accounts were reported.

Andrew G. and Rebecca G. are the firm's directors and have been expanding the company for 26 years. In addition, the director's duties are constantly backed by a secretary - Rebecca G., who was selected by the following limited company on 1998-12-04.

Executives who have control over the firm are as follows: Andrew G. owns over 1/2 to 3/4 of company shares . Rebecca G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 874	-17 296	-2 883	4 576	38 508

Balance Sheet
Cash Bank In Hand	32 909	13 476	25 099	31 588	66 898
Cash Bank On Hand					66 898	122 538	98 454	156 991	153 877	71 950	98 939	114 694
Current Assets	42 509	19 106	34 599	40 588	72 568	131 358	152 934	166 891	178 297	86 062	110 159	124 924
Debtors	9 600	5 630	9 500	9 000	5 670	8 820	54 480	9 900	24 420	14 112	11 220	10 230
Net Assets Liabilities					38 508	62 669	100 951	130 695	145 222	52 014	66 800	51 532
Net Assets Liabilities Including Pension Asset Liability	-6 874	-17 296	-2 883	4 576	38 508
Property Plant Equipment					650	1 939	1 454	1 091	818	614	461
Tangible Fixed Assets	1 581	1 185	889	814	650
Other Debtors										4 212

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-7 374	-17 796	-3 383	4 076	38 008
Shareholder Funds	-6 874	-17 296	-2 883	4 576	38 508

Other Financial Data
Amount Specific Advance Or Credit Directors					3 263	34 091	17 015	180	180	4 212	5 180	13 782
Amount Specific Advance Or Credit Made In Period Directors						40 000	75 360	75 240	68 146	200 000	83 500	84 744
Amount Specific Advance Or Credit Repaid In Period Directors						70 828	58 284	58 405	68 146	195 608	92 892	93 346
Accumulated Depreciation Impairment Property Plant Equipment					8 189	8 836	9 321	9 684	9 957	10 161	10 314	10 430
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					34 580	70 259	53 161	37 080	33 738	34 545	43 733	73 671
Creditors Due Within One Year	50 648	37 350	38 193	36 663	34 580
Increase From Depreciation Charge For Year Property Plant Equipment						647	485	363	273	204	153	116
Net Current Assets Liabilities	-8 139	-18 244	-3 594	3 925	37 988	61 099	99 773	129 811	144 559	51 517	66 426	51 253
Number Shares Allotted		500	500	500	500
Other Creditors						45 319	28 225	11 492	11 491	11 461	16 640	25 242
Other Taxation Social Security Payable						21 640	21 636	25 588	22 247	23 084	27 093	44 709
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 839	10 775	10 775	10 775	10 775	10 775	10 775
Provisions For Liabilities Balance Sheet Subtotal					130	369	276	207	155	117	87	66
Provisions For Liabilities Charges	316	237	178	163	130
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions				197	53
Tangible Fixed Assets Cost Or Valuation	8 589	8 589	8 589	8 786	8 839
Tangible Fixed Assets Depreciation	7 008	7 404	7 700	7 972	8 189
Tangible Fixed Assets Depreciation Charged In Period		396	296	272	217
Total Additions Including From Business Combinations Property Plant Equipment						1 936
Total Assets Less Current Liabilities	-6 558	-17 059	-2 705	4 739	38 638	63 038	101 227	130 902	145 377	52 131	66 887	51 598
Trade Creditors Trade Payables						3 300	3 300					3 720
Trade Debtors Trade Receivables						8 820	54 480	9 900	24 420	9 900	11 220	10 230

Company staff

Andrew G.

Role: Director

Appointed: 04 December 1998

Latest update: 22 January 2024

Rebecca G.

Role: Secretary

Appointed: 04 December 1998

Latest update: 22 January 2024

Rebecca G.

Role: Director

Appointed: 04 December 1998

Latest update: 22 January 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Straightjacket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Rebecca G.

Rebecca G.

Arm Secretaries Limited

Alan M.

People with significant control

Andrew G.

Rebecca G.

Accounts Documents

Company filings

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