Strategic Maintenance Ltd in Hampshire, GU51 1DD

Description

Data updated on: 01-11-2023

Located at 32 Ramsdell Road, Hampshire GU51 1DD Strategic Maintenance Ltd is categorised as a Private Limited Company registered under the 05855916 Companies House Reg No. This firm appeared on 2006/06/23. This enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The business most recent accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-06-23.

Malcolm H. is the company's solitary managing director, that was formally appointed eighteen years ago. Furthermore, the director's assignments are often assisted with by a secretary - Margaret H., who was officially appointed by the company in June 2006.

Malcolm H. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 276	34 411	2 372	2 568	-53 210	269	128

Balance Sheet
Cash Bank In Hand	100	51 422	3 231	1 540	5	11
Current Assets	36 337	95 921	57 359	50 517	21 408	23 910	15 959	19 518	5 535	19 904	6 272	22 013	53 287
Debtors	36 237	44 499	54 128	48 977	21 403	23 899
Intangible Fixed Assets	4 121	3 434	2 748	2 061	1 374	27 434	30 188
Net Assets Liabilities Including Pension Asset Liability	2 276	34 411	2 372	2 568	-53 210	269	128
Tangible Fixed Assets	11 190	6 629	1 636	8 307	6 230	4 153	7 424
Net Assets Liabilities							128	31 319	9 681	44 005	12 869	32 165	76 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 176	34 311	2 272	2 468	-53 310	169
Shareholder Funds	2 276	34 411	2 372	2 568	-53 210	269	128

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 343
Creditors Due Within One Year Total Current Liabilities	46 029	71 573
Fixed Assets	15 311	10 063	4 384	10 368	7 604	31 587	37 612	80 695	95 118	87 165	71 793	64 123	49 362
Intangible Fixed Assets Aggregate Amortisation Impairment	2 748	3 435	4 121	4 808	5 495	9 154
Intangible Fixed Assets Amortisation Charged In Period		687	686	687	687	3 659
Intangible Fixed Assets Cost Or Valuation	6 869	6 869	6 869	6 869	6 869	36 588
Net Current Assets Liabilities	-9 692	24 348	-2 012	-7 800	-60 814	-31 318	-37 484	49 376	85 437	43 160	58 924	31 958	26 713
Tangible Fixed Assets Additions		2 471	2 253	10 384
Tangible Fixed Assets Cost Or Valuation	25 660	28 131	30 384	40 768	40 768	40 768
Tangible Fixed Assets Depreciation	14 470	21 502	28 748	32 461	34 538	36 615
Tangible Fixed Assets Depreciation Charge For Period		7 032
Total Assets Less Current Liabilities	5 619	34 411	2 372	2 568	-53 210	269	128	31 319	9 681	44 005	12 869	32 165	76 075
Average Number Employees During Period								4	4	4	4	4	4
Creditors							53 443	68 894	90 972	63 064	65 196	53 971	26 574
Creditors Due Within One Year		71 573	59 371	58 317	82 222	55 228	53 443
Intangible Fixed Assets Additions						29 719
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 246	3 713	2 077	2 077

Company staff

Margaret H.

Role: Secretary

Appointed: 29 June 2006

Latest update: 30 March 2024

Malcolm H.

Role: Director

Appointed: 29 June 2006

Latest update: 30 March 2024

People with significant control

Malcolm H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 23 June 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Strategic Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Malcolm H.

People with significant control

Malcolm H.

Accounts Documents

Company filings

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