Strands Of Spalding Limited in Lincs, PE11 2TA

Description

Data updated on: 01-11-2023

05505453 is the registration number for Strands Of Spalding Limited. The firm was registered as a Private Limited Company on July 12, 2005. The firm has existed on the market for the last 19 years. The enterprise may be reached at 1 - 4 London Road Spalding in Lincs. The company's area code assigned to this place is PE11 2TA. The company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. 31st August 2023 is the last time the accounts were reported.

There's a team of two directors controlling this specific company now, specifically George T. and Sharon T. who have been performing the directors duties since June 2016.

Sharon T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 610	31 496	14 100	2 305	31 191

Balance Sheet
Cash Bank On Hand					52 980	31 936	71 015	47 226	53 151	44 270	35 967	34 051
Current Assets	28 252	52 838	22 569	37 321	57 160	61 116	75 195	51 406	57 331	48 778	40 147	42 581
Debtors			2 900	604	180	25 180	180	180	180	181	180	4 530
Net Assets Liabilities					31 193	37 238	40 173	33 447	47 179	38 360	33 827	21 383
Other Debtors					180	180	180	180	180	507	180	4 530
Property Plant Equipment					9 059	5 622	3 795	4 587	17 601	14 318	26 038	14 873
Total Inventories					4 000	4 000	4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	24 752	49 338	15 669	32 717	52 980
Intangible Fixed Assets	6 015	4 012	2 009
Net Assets Liabilities Including Pension Asset Liability	12 610	31 496	14 100	2 305	31 191
Stocks Inventory	3 500	3 500	4 000	4 000	4 000
Tangible Fixed Assets	7 364	4 268	4 957	4 385	9 059

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 510	31 396	14 000	2 205	31 091
Shareholder Funds	12 610	31 496	14 100	2 305	31 191

Other Financial Data
Accrued Liabilities							1 500	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets					20 036	20 036	20 036	20 036	20 036	20 036	20 036
Accumulated Depreciation Impairment Property Plant Equipment					58 920	62 952	66 424	70 453	77 145	84 774	98 305	111 017
Additions Other Than Through Business Combinations Property Plant Equipment						595	1 645	4 821	19 705	4 347	25 251	1 547
Amounts Owed By Related Parties						25 000
Amounts Owed To Related Parties					8 840	9 174	17 117
Average Number Employees During Period					16	16	15	18	18	14	15	17
Corporation Tax Payable										2 073	-1 549	1 172
Creditors					33 406	28 432	38 096	21 675	24 409	22 018	27 411	33 245
Increase From Depreciation Charge For Year Property Plant Equipment						4 032	3 472	4 029	6 691	7 630	13 531	12 712
Intangible Assets Gross Cost					20 036	20 036	20 036	20 036	20 036	20 036	20 036
Net Current Assets Liabilities	280	23 722	7 840	-1 437	23 752	32 684	37 099	29 731	32 922	26 762	12 736	9 336
Other Creditors					9 000	8 311	26 363	7 979	14 284	3 949	14 348	10 270
Other Inventories					4 000	4 000	4 000	4 000	4 000	4 000
Other Taxation Social Security Payable										10 673	10 408	14 852
Property Plant Equipment Gross Cost					67 979	68 574	70 219	75 041	94 746	99 093	124 343	125 890
Provisions For Liabilities Balance Sheet Subtotal					1 620	1 068	721	871	3 344	2 720	4 947	2 826
Taxation Social Security Payable					5 640	5 583	5 802	5 383	4 624	11 000
Total Assets Less Current Liabilities	13 659	32 002	14 806	2 948	32 811	38 306	40 894	34 318	50 523	41 078	38 774	24 209
Trade Creditors Trade Payables					9 926	5 364	4 431	6 813	4 001	5 569	4 204	6 951
Trade Debtors Trade Receivables										1
Creditors Due Within One Year	27 972	29 116	14 729	38 758	33 408
Fixed Assets	13 379	8 280	6 966	4 385	9 059
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 049	506	706	643	1 620
Value Shares Allotted	100	100	100	100	100

Company staff

George T.

Role: Director

Appointed: 06 June 2016

Latest update: 2 May 2024

Sharon T.

Role: Director

Appointed: 12 July 2005

Latest update: 2 May 2024

People with significant control

Sharon T.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 January 2014
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	29 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Strands Of Spalding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George T.

Sharon T.

Jane T.

People with significant control

Sharon T.

Accounts Documents

Company filings

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