Strakers (holdings) Limited in Devizes, SN10 1DU

Description

Data updated on: 01-11-2023

Strakers (holdings) has been operating in this business field for 18 years. Registered under company registration number 05953335, this company is registered as a Private Limited Company. You can reach the headquarters of this firm during its opening hours at the following address: 7-7c Snuff Street, SN10 1DU Devizes. This firm has been on the market under three names. The first name, Alphaview, was switched on 2007-01-09 to Straker Goodman Ingram (holdings). The current name, in use since 2008, is Strakers (holdings) Limited. The firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. March 31, 2023 is the last time when the accounts were filed.

The details related to the company's members indicates the existence of four directors: Charlie D., Scott S., Mark H. and Guy S. who were appointed on 2018-08-01, 2016-05-01 and 2014-07-18.

Gordon S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Strakers (holdings) Limited 2008-01-16
Straker Goodman Ingram (holdings) Limited 2007-01-09
Alphaview Limited 2006-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	975 602	1 172 808	1 251 412	1 373 802

Balance Sheet
Cash Bank On Hand					232 381	2 135	2 468	742	753 273
Current Assets	1 044 252	968 574	967 631	1 278 008	477 858	283 981	262 049	92 975	1 023 053
Debtors	1 035 619	812 790	818 358	935 891	241 586	275 049	254 101	92 233	269 780
Net Assets Liabilities					353 253	25 633	32 118	122 499	638 061
Other Debtors					95 859	102 390	73 259	28 781	30 858
Property Plant Equipment					81 723	75 608	64 507	54 538	49 372
Total Inventories					3 891	6 797	5 480
Cash Bank In Hand	8 633	155 784	149 273	342 117
Intangible Fixed Assets	900 000	850 000	800 000	750 000
Net Assets Liabilities Including Pension Asset Liability	975 602	1 172 808	1 251 412	1 373 802
Tangible Fixed Assets	102 820	82 416	116 075	97 796

Capital & Reserves
Called Up Share Capital	8 250	8 251	8 251	7 923
Profit Loss Account Reserve	262 714	459 919	538 523	1 365 715
Shareholder Funds	975 602	1 172 808	1 251 412	1 373 802

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					360 000	440 000	400 000	450 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment					143 038	160 925	176 851	187 405	199 038
Amounts Owed By Group Undertakings Participating Interests					3 106	3 106	3 106	3 106	3 106
Average Number Employees During Period						68	61	54	47
Bank Borrowings Overdrafts					37 178	250 638	457 935	192 751	37 500
Cancellation Subscribed Capital Decrease In Equity						-64
Comprehensive Income Expense					351 655	180 237	383 439	476 675	1 093 172
Creditors					634 799	683 094	885 173	565 071	713 530
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 644
Disposals Property Plant Equipment								3 178
Dividends Paid					423 749	507 857	376 954	386 294	401 632
Fixed Assets	1 002 820	932 416	916 075	847 796	721 723	635 608	664 507	604 538	549 372
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity						-64
Future Minimum Lease Payments Under Non-cancellable Operating Leases						100 588	136 822	82 056	28 922
Income Expense Recognised Directly In Equity					-1 342 204	-507 857	-376 954	-386 294	-577 610
Increase From Amortisation Charge For Year Intangible Assets						80 000	-40 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						17 888	15 926	13 198	11 633
Intangible Assets					640 000	560 000	600 000	550 000	500 000
Intangible Assets Gross Cost					1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Investments						-448 000	-448 000	-448 000	-448 000
Investments In Group Undertakings Participating Interests						-448 000	-448 000	-448 000	-448 000
Net Current Assets Liabilities	-11 211	240 392	354 084	540 312	-156 941	-399 113	-623 124	-472 096	309 523
Other Contributions By Owners Increase Decrease In Equity					-1 904	-64			-438
Other Creditors					45 371	55 293	61 598	42 214	140 480
Other Taxation Social Security Payable					375 685	245 773	236 382	267 225	485 635
Profit Loss					351 655	180 237	383 439	476 675	1 093 172
Property Plant Equipment Gross Cost					224 761	236 533	241 358	241 943	248 410
Provisions For Liabilities Balance Sheet Subtotal					211 529	210 862	9 265	9 943	8 100
Redemption Shares Decrease In Equity					916 551				175 540
Total Additions Including From Business Combinations Property Plant Equipment									6 467
Total Assets Less Current Liabilities	991 609	1 172 808	1 270 159	1 388 108	564 782	236 495	41 383	132 442	858 895
Trade Creditors Trade Payables					176 565	131 390	129 258	62 881	49 915
Trade Debtors Trade Receivables					142 621	169 553	177 736	60 346	235 816
Useful Life Intangible Assets Years									20
Creditors Due Within One Year	1 055 463	728 182	613 547	737 696
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	150 000	200 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000	1 000 000
Other Aggregate Reserves				164
Provisions For Liabilities Charges	16 007		18 747	14 306
Share Premium Account	704 638	704 638	704 638
Tangible Fixed Assets Additions		200	62 677	6 170
Tangible Fixed Assets Cost Or Valuation	151 855	152 055	214 732	220 903
Tangible Fixed Assets Depreciation	49 035	69 639	98 658	123 107
Tangible Fixed Assets Depreciation Charged In Period		20 604	29 018	24 449