Strands (amble) Limited in Northumberland, NE65 0EA

Description

Data updated on: 01-11-2023

04755394 is a registration number of Strands (amble) Limited. The firm was registered as a Private Limited Company on 2003-05-07. The firm has been active in this business for twenty one years. This firm could be found at 4 Bede Street, Amble Morpeth in Northumberland. The headquarters' post code assigned is NE65 0EA. This company's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. May 31, 2022 is the last time when company accounts were reported.

According to the latest data, this particular limited company is overseen by a single managing director: Karen C., who was assigned this position twenty one years ago. Since February 2011 Alan C., had been managing the following limited company until the resignation in October 2023. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Violet S. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15 031	13 515	13 914	9 276	15 850	3 720

Balance Sheet
Cash Bank In Hand	13 722	11 922	15 174	10 963	16 520	15 928
Cash Bank On Hand						15 928	17 008	15 049	24 256	22 521	32 343	34 582	32 772
Current Assets	15 134	13 468	16 753	12 577	18 167	17 600	18 717	16 801	26 146	25 452	39 231	36 481	34 458
Debtors	197	306	314	324	332	341	351	367	477	1 731	5 488	399	186
Net Assets Liabilities						3 720	11 794	12 866	2 393	14 380
Net Assets Liabilities Including Pension Asset Liability		13 515	13 914	9 276	15 850	3 720
Other Debtors						341	351	367	477	1 731	5 488	399	186
Property Plant Equipment						3 131	2 198	1 867	1 592	1 854	1 579	1 347	1 116
Stocks Inventory	1 215	1 240	1 265	1 290	1 315	1 331
Tangible Fixed Assets	7 975	7 195	5 993	4 890	4 125	3 131
Total Inventories						1 331	1 358	1 385	1 413	1 200	1 400	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 931	13 415	13 814	9 176	15 750	3 620
Shareholder Funds	15 031	13 515	13 914	9 276	15 850	3 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 766	13 699	14 030	14 305	14 246	14 521	14 753	14 984
Average Number Employees During Period							5	5	5	5	5	5	5
Creditors						16 385	8 685	5 447	25 043	12 926	14 527	7 817	8 106
Creditors Due Within One Year	8 078	7 148	7 922	7 449	5 811	16 385
Increase From Depreciation Charge For Year Property Plant Equipment							933	331	275	321	275	232	231
Net Current Assets Liabilities	7 056	6 320	8 831	5 128	12 356	1 215	10 032	11 354	1 103	12 526	24 704	28 664	26 352
Number Shares Allotted		100	100	100	100	100
Other Creditors						11 984	4 229	1 614	21 158	8 913	9 494	4 430	5 875
Other Taxation Social Security Payable						4 401	4 130	3 407	3 500	4 000	4 821	2 929	1 804
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 897	15 897	15 897	15 897	16 100	16 100	16 100
Provisions For Liabilities Balance Sheet Subtotal						626	436	355	302
Provisions For Liabilities Charges			910	742	631	626
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		538			308
Tangible Fixed Assets Cost Or Valuation	15 051	15 589	15 589	15 589	15 897
Tangible Fixed Assets Depreciation	7 076	8 394	9 596	10 699	11 772	12 766
Tangible Fixed Assets Depreciation Charged In Period		1 318	1 202	1 103	1 073	994
Total Assets Less Current Liabilities	15 031	13 515	14 824	10 018	16 481	4 346	12 230	13 221	2 695	14 380	26 283	30 011	27 468
Trade Creditors Trade Payables							326	426	385	13	212	458	427
Disposals Decrease In Depreciation Impairment Property Plant Equipment										380
Disposals Property Plant Equipment										486
Total Additions Including From Business Combinations Property Plant Equipment										689

Company staff

Violet S.

Role: Secretary

Appointed: 07 May 2003

Latest update: 3 May 2024

Karen C.

Role: Director

Appointed: 07 May 2003

Latest update: 3 May 2024

Alan C.

Role: Director

Appointed: 08 February 2011

Resigned: 19 October 2023

Latest update: 3 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 May 2003

Resigned: 07 May 2003

Address: London, NW11 7TJ

Latest update: 3 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 May 2003

Resigned: 07 May 2003

Address: London, NW11 7TJ

Latest update: 3 May 2024

People with significant control

Karen C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karen C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 December 2012
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 October 2013

Strands (amble) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Violet S.

Karen C.

Alan C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen C.

Accounts Documents

Company filings

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