Strand Property Services Limited in London, W8 4DB

Description

Data updated on: 01-11-2023

Strand Property Services Limited has existed in this business for at least twenty nine years. Started with Companies House Reg No. 03043290 in 1995, the firm is located at Vicarage House 58-60 Kensington Church Street, London W8 4DB. This business's principal business activity number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 2022-04-30 is the last time the company accounts were filed.

For 29 years, the following business has only been guided by one director: Stephen F. who has been leading it since 1995-04-24. Additionally, the director's responsibilities are regularly aided with by a secretary - Beverley F., who was appointed by the following business on 1995-04-24.

Stephen F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 033	419 801	535 528	606 372	784 854	732 414

Balance Sheet
Cash Bank In Hand	669 899	800 012	506 200	588 895	943 535	720 000
Cash Bank On Hand						720 000	700 000	714 818	1 352 962	1 252 202	1 151 236	1 085 468	1 021 515
Current Assets	679 118	857 934	874 352	805 539	1 004 699	989 273	1 042 587	1 138 928	2 007 721	1 281 662	1 180 095	1 164 508	1 201 797
Debtors	9 219	57 922	368 152	216 644	61 164	269 273	342 587	424 110	654 759	29 460	28 859	79 040	180 282
Net Assets Liabilities						732 414	703 716	838 268	1 322 070	1 161 031	1 050 414	1 039 202	1 073 627
Net Assets Liabilities Including Pension Asset Liability		419 801	535 528	606 372	784 854	732 414
Other Debtors						153 548	314 055	240 927	607 989	31 929	104 977	88 695	131 207
Property Plant Equipment						17 201	27 820	27 069	26 203	23 378	16 905	207 609
Tangible Fixed Assets	19 851	33 271	18 708	17 176	13 501	17 201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	222 933	419 701	535 428	606 272	784 754	732 314
Shareholder Funds	223 033	419 801	535 528	606 372	784 854	732 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 831	39 944	48 450	58 261	67 931	74 404	142 972	195 833
Average Number Employees During Period							16	15	12	12	11	12	11
Bank Borrowings Overdrafts						119 305	147 120
Creditors						272 236	363 266	324 348	708 553	141 066	144 027	193 413	105 431
Creditors Due Within One Year	475 936	471 404	354 291	213 318	230 982	272 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 009
Disposals Property Plant Equipment							11 810
Finance Lease Liabilities Present Value Total												193 413	24 476
Increase From Depreciation Charge For Year Property Plant Equipment							8 122	8 506	9 811	9 670	6 473	64 472	52 861
Net Current Assets Liabilities	203 182	386 530	520 061	592 221	773 717	717 037	679 321	814 580	1 299 168	1 140 596	1 036 068	1 025 006	1 096 366
Number Shares Allotted		100	100	100	100	100
Other Creditors						65 724	88 066	64 720	64 479	71 510	68 907	63 299	15 558
Other Taxation Social Security Payable						34 654	59 024	69 581	194 111	37 839	-19 086	-12 332	-12 072
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						58 032	67 764	75 519	84 464	91 309	91 309	257 888	354 338
Provisions For Liabilities Balance Sheet Subtotal						1 824	3 425	3 381	3 301	2 943	2 559		12 306
Provisions For Liabilities Charges			3 241	3 025	2 364	1 824
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		26 511	3 343	4 999		8 174
Tangible Fixed Assets Cost Or Valuation	72 138	89 261	44 859	49 858	49 858	58 032
Tangible Fixed Assets Depreciation	52 287	55 990	26 151	32 682	36 357	40 831
Tangible Fixed Assets Depreciation Charged In Period		11 420	6 576	6 531	3 675	4 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 717	36 415
Tangible Fixed Assets Disposals		9 388	47 745
Total Additions Including From Business Combinations Property Plant Equipment							21 542	7 755	8 945	6 845		259 272	3 757
Total Assets Less Current Liabilities	223 033	419 801	538 769	609 397	787 218	734 238	707 141	841 649	1 325 371	1 163 974	1 052 973	1 232 615	1 254 871
Trade Creditors Trade Payables						52 553	69 056	190 047	449 963	31 717	94 206	64 059	77 469
Trade Debtors Trade Receivables						115 725	28 532	183 183	46 770	-2 469	-76 118	-9 655	49 075
Increase Decrease In Property Plant Equipment												257 888

Company staff

Stephen F.

Role: Director

Appointed: 24 April 1995

Latest update: 20 February 2024

Beverley F.

Role: Secretary

Appointed: 24 April 1995

Latest update: 20 February 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 December 2012
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Strand Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Beverley F.

Suzanne B.

Kevin B.

People with significant control

Stephen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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