Strang Limited in Salisbury, SP3 5NL

Description

Data updated on: 01-11-2023

03731970 - registration number for Strang Limited. This firm was registered as a Private Limited Company on 1999/03/12. This firm has been on the British market for the last 25 years. The company may be gotten hold of in Manor Farm Sutton Mandeville in Salisbury. The office's zip code assigned to this address is SP3 5NL. This business's registered with SIC code 1500 which means Mixed farming. 2022-03-31 is the last time company accounts were reported.

Given the following enterprise's growing number of employees, it became vital to appoint more company leaders: Gillian S. and Alexander S. who have been working together since March 1999 to exercise independent judgement of this company.

Gillian S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 536 650	1 580 346	1 536 881	1 533 425	1 510 616

Balance Sheet
Cash Bank On Hand											5 179	3 890	184 311
Current Assets	101 746	117 517	77 680	78 672	101 336	23 771	52 948	17 036	56 358	144 034	344 045	217 643
Debtors	30 660	19 854	22 787	8 200	36 579					45 584	242 757	97 455	136 964
Net Assets Liabilities						1 514 416	1 539 193	1 561 600	1 499 651	1 543 742	1 562 448	1 698 233	1 841 046
Other Debtors										7 831	24 682	3 886	136 083
Property Plant Equipment										2 966 950	3 027 220	3 297 228	3 263 667
Total Inventories										98 450	96 109	116 298	93 480
Cash Bank In Hand	2 094	0
Net Assets Liabilities Including Pension Asset Liability	1 536 650	1 580 346	1 536 881	1 533 425	1 510 616
Stocks Inventory	68 992	97 663	54 893	70 472	64 757
Tangible Fixed Assets	1 561 860	1 597 521	1 583 564	1 707 366	1 769 231
Intangible Fixed Assets					1 489

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	-13 463	30 233	-13 232	-16 688	-39 497
Shareholder Funds	1 536 650	1 580 346	1 536 881	1 533 425	1 510 616

Other Financial Data
Accrued Liabilities										8 824	7 679	5 359
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 300	-4 850	-7 229	10 502	8 824
Accumulated Amortisation Impairment Intangible Assets											372	744	1 116
Accumulated Depreciation Impairment Property Plant Equipment										486 562	544 545	586 023	651 709
Additions Other Than Through Business Combinations Property Plant Equipment											126 253	356 486
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings										975 989	513 845	515 383
Bank Borrowings Overdrafts												515 383	511 827
Bank Overdrafts										54 960
Creditors						12 150	70 000	553 746	735 877	1 005 098	541 875	529 596	511 827
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences											22 598	9 155
Deferred Tax Liabilities											22 598	61 240
Depreciation Rate Used For Property Plant Equipment													20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-7 000	-28 000
Disposals Property Plant Equipment											-8 000	-45 000
Finance Lease Liabilities Present Value Total										29 109	28 030	14 213	14 213
Fixed Assets	1 561 860	1 597 521	1 583 564	1 707 366	1 770 720	1 733 017	1 832 305	2 178 792	2 627 935	2 968 439	3 028 337	3 297 973
Increase From Amortisation Charge For Year Intangible Assets											372	372	372
Increase From Depreciation Charge For Year Property Plant Equipment											64 983	69 478	65 686
Intangible Assets										1 489	1 117	745	373
Intangible Assets Gross Cost										1 489	1 489	1 489	1 489
Net Current Assets Liabilities	-25 210	9 825	-33 183	-173 941	-231 754	-201 151	-218 262	-56 217	-381 905	-410 775	-901 416	-1 038 391
Other Creditors										433 966	1 073 310	1 204 492	1 208 000
Other Provisions Balance Sheet Subtotal												31 753	51 980
Other Taxation Payable												1 069	5 010
Prepayments											216 887	61 164
Property Plant Equipment Gross Cost										3 453 512	3 571 765	3 883 251	3 915 376
Provisions For Liabilities Balance Sheet Subtotal											22 598	31 753
Taxation Social Security Payable										766	1 075	1 069
Total Additions Including From Business Combinations Property Plant Equipment													32 125
Total Assets Less Current Liabilities	1 536 650	1 607 346	1 550 381	1 533 425	1 538 966	1 531 866	1 614 043	2 122 575	2 246 030	2 557 664	2 126 921	2 259 582
Total Borrowings										1 005 098	541 875	529 596
Trade Creditors Trade Payables										31 983	41 719	13 264	16 681
Trade Debtors Trade Receivables										37 753	1 188	32 405	881
Useful Life Intangible Assets Years													4
Useful Life Property Plant Equipment Years													10
Creditors Due After One Year Total Noncurrent Liabilities	0	27 000
Creditors Due Within One Year Total Current Liabilities	126 956	107 692
Share Premium Account	550 113	550 113	550 113	550 113	550 113
Tangible Fixed Assets Additions		64 172
Tangible Fixed Assets Cost Or Valuation	1 771 372	1 835 544
Tangible Fixed Assets Depreciation	209 512	238 023
Tangible Fixed Assets Depreciation Charge For Period		28 511
Creditors Due After One Year		27 000	13 500		28 350
Creditors Due Within One Year		107 692	110 863	252 613	333 090
Number Shares Allotted		1 000 000	1 000 000	1 000 000	1 000 000
Par Value Share			1	1	1
Value Shares Allotted		1 000 000	1 000 000	1 000 000	1 000 000

Company staff

Gillian S.

Role: Director

Appointed: 16 March 1999

Latest update: 24 March 2024

Gillian S.

Role: Secretary

Appointed: 16 March 1999

Latest update: 24 March 2024

Alexander S.

Role: Director

Appointed: 16 March 1999

Latest update: 24 March 2024

People with significant control

Gillian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014

Strang Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

Alexander S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gillian S.

Accounts Documents

Company filings

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