Stratford Car Body Repair Co. Limited in Chipping Campden, GL55 6TS

Description

Data updated on: 01-11-2023

00753295 - reg. no. of Stratford Car Body Repair Co. Limited. The company was registered as a Private Limited Company on Wed, 13th Mar 1963. The company has been actively competing on the market for the last sixty one years. The company could be contacted at Barley Barn Cottage 3 Greyrick Court Mickleton in Chipping Campden. The headquarters' zip code assigned is GL55 6TS. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The business latest accounts cover the period up to 31st July 2022 and the latest confirmation statement was filed on 23rd December 2022.

As the information gathered suggests, the company was formed sixty one years ago and has so far been managed by three directors.

Richard P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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
Net Worth	254 292	264 573	266 691	269 707	267 734

Balance Sheet
Current Assets	17 159	26 435	28 950	35 071	31 117	36 067	45 447	59 945	85 432	88 095	69 409	63 742
Cash Bank On Hand						34 184	43 695	58 134	73 029	86 240	67 459	56 998
Debtors	960	960	1 960	2 162	1 840				10 580		1 950	1 744
Net Assets Liabilities						297 472	306 178	319 781	343 511	331 751	354 084	348 078
Other Debtors											1 950	1 744
Property Plant Equipment						275 940	275 846	275 762	275 686	276 243	301 119
Cash Bank In Hand	16 199	25 475	26 990	32 909	29 277
Net Assets Liabilities Including Pension Asset Liability	254 292	264 573	266 691	269 707	267 734
Tangible Fixed Assets	250 965	250 868	250 781	251 160	251 044

Capital & Reserves
Called Up Share Capital	5 700	5 700	5 700	5 700	5 700
Profit Loss Account Reserve	5 069	15 350	17 468	20 484	18 511
Shareholder Funds	254 292	264 573	266 691	269 707	267 734

Other Financial Data
Total Fixed Assets Additions				508
Total Fixed Assets Cost Or Valuation	255 690	255 690	255 690	256 198	256 198
Total Fixed Assets Depreciation	4 725	4 822	4 909	5 038	5 154
Total Fixed Assets Depreciation Charge In Period		97	87	129	116
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 097	8 149
Creditors					6 273	14 478	15 058	15 869	17 550	32 530	16 387	16 601
Fixed Assets	250 965	250 868	250 781	251 160	251 044	275 940					301 119	370 007
Net Current Assets Liabilities	3 384	13 762	15 967	18 604	16 747	21 589	30 389	44 076	67 882	55 565	53 022	47 141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 840	1 883	1 752	1 811	1 823	1 855	1 950
Total Assets Less Current Liabilities	254 349	264 630	266 748	269 764	267 791	297 529	306 235	319 838	343 568	331 808	354 141	417 148
Accumulated Depreciation Impairment Property Plant Equipment						5 258	5 352	5 436	5 512	5 650	5 774	5 886
Average Number Employees During Period						1	1	1	1	1	1	1
Current Asset Investments												5 000
Dividends Paid												31 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-300 000
Increase From Depreciation Charge For Year Property Plant Equipment							94	84	76	138	124	112
Investment Property												369 000
Investment Property Fair Value Model												369 000
Number Shares Issued Fully Paid												5 700
Other Creditors						9 680	9 989	9 896	9 901	21 369	8 802	8 549
Other Taxation Social Security Payable						4 798	5 069	5 973	7 649	11 161	7 585	8 052
Par Value Share												1
Profit Loss												24 937
Property Plant Equipment Gross Cost						281 198	281 198	281 198	281 198	281 893	306 893	6 893
Provisions For Liabilities Balance Sheet Subtotal						57	57	57	57	57	57	69 070
Total Additions Including From Business Combinations Property Plant Equipment										695
Total Increase Decrease From Revaluations Property Plant Equipment											25 000
Trade Debtors Trade Receivables									10 580
Creditors Due After One Year Total Noncurrent Liabilities	57	57	57	57	57
Creditors Due Within One Year Total Current Liabilities	13 775	12 673	12 983	16 467	14 370
Revaluation Reserve	243 523	243 523	243 523	243 523	243 523
Tangible Fixed Assets Additions				508
Tangible Fixed Assets Cost Or Valuation	255 690	255 690	255 690	256 198	256 198
Tangible Fixed Assets Depreciation	4 725	4 822	4 909	5 038	5 154
Tangible Fixed Assets Depreciation Charge For Period		97	87	129	116

Company staff

Cary P.

Role: Director

Appointed: 01 January 2009

Latest update: 1 April 2024

James P.

Role: Director

Appointed: 01 January 2009

Latest update: 1 April 2024

Cary P.

Role: Secretary

Appointed: 01 March 2005

Latest update: 1 April 2024

Richard P.

Role: Director

Appointed: 31 December 1991

Latest update: 1 April 2024

People with significant control

Richard P.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Stratford Car Body Repair Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cary P.

James P.

Cary P.

Richard P.

Margaret P.

People with significant control

Richard P.

Accounts Documents

Company filings

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