Strategie Consultancy Limited in Warrington, WA3 5QX

Description

Data updated on: 11-04-2023

Strategie Consultancy came into being in 2002 as a company enlisted under no 04487193, located at WA3 5QX Warrington at Abacus House 450 Warrington Road. The company's last known status was dissolved. Strategie Consultancy had been operating on the market for 21 years.

This limited company was administered by a solitary managing director: Graham H., who was chosen to lead the company in July 2002.

Graham H. was the individual who controlled this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency
Net Worth	-223	2 866	14 685	11 554	12 818	214

Balance Sheet
Cash Bank In Hand	6 667	12 290	29 754	5 476	11 161	4 785
Cash Bank On Hand						4 785	2 004	12 462	22 710	2 827	1 111
Current Assets		12 290	33 121	24 898	33 679	12 975	7 837	12 785	27 828	6 749	4 116
Debtors			3 367	19 422	22 518	8 190	5 831	323	5 118	3 922	3 005
Other Debtors							5 833	323		3 922	3 005
Property Plant Equipment						591	502	427	362	308
Tangible Fixed Assets	907	1 136	1 048	967	760	591
Net Assets Liabilities Including Pension Asset Liability			14 685	11 554	12 818

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	-325	2 764	14 583	11 452	12 716	112
Shareholder Funds	-223	2 866	14 685	11 554	12 818	214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 585	1 674	1 749	1 814	1 868
Average Number Employees During Period							1	1	1	1	1
Creditors						13 352	8 057	13 087	27 980	6 618	13 158
Creditors Due Within One Year	7 797	10 560	19 484	14 311	21 621	13 352
Increase From Depreciation Charge For Year Property Plant Equipment							89	75	65	54
Net Current Assets Liabilities	-1 130	1 730	13 637	10 587	12 058	-377	-222	-302	-152	131	-9 042
Number Shares Allotted		1	102	102	102	1
Other Creditors						4 587	1 130	1 272	4 831	1 391	13 158
Other Taxation Social Security Payable						8 765	6 927	11 815	20 942	5 227
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 176	2 176	2 176	2 176	2 176
Share Capital Allotted Called Up Paid	1	1	1		1	1
Tangible Fixed Assets Additions		620	450
Tangible Fixed Assets Cost Or Valuation	2 291	1 884	1 959		2 176
Tangible Fixed Assets Depreciation	1 384	748	909		1 413	1 585
Tangible Fixed Assets Depreciation Charged In Period		284	286			172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		920	125
Tangible Fixed Assets Disposals		1 027	375
Total Assets Less Current Liabilities	-223	2 866	14 685		12 818	214	280	125	210	439	-9 042
Trade Creditors Trade Payables									2 207
Trade Debtors Trade Receivables						8 190			5 118
Advances Credits Directors				9 071	10 505	2 811
Advances Credits Made In Period Directors					2 147
Advances Credits Repaid In Period Directors					713
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 868
Disposals Property Plant Equipment											2 176
Fixed Assets			1 048	967	760
Value Shares Allotted			102	102	102

Company staff

Julia H.

Role: Secretary

Appointed: 22 July 2002

Latest update: 21 January 2023

Graham H.

Role: Director

Appointed: 22 July 2002

Latest update: 21 January 2023

People with significant control

Graham H.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Julia H.

Notified on 6 April 2016

Ceased on 14 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	28 May 2023
Confirmation statement last made up date	14 May 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 December 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Strategie Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

Graham H.

Haslams Secretaries Limited

Haslams Limited

People with significant control

Graham H.

Julia H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Strategie Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

Graham H.

Haslams Secretaries Limited

Haslams Limited

People with significant control

Graham H.

Julia H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2016