Stratford Financial Services Limited in Stratford-upon-avon, CV37 9NQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04964956 22 years ago, Stratford Financial Services Limited is a Private Limited Company. The present registration address is The Mansley Centre, Timothys Bridge Road Stratford-upon-avon. This company's Standard Industrial Classification Code is 66220 which means Activities of insurance agents and brokers. The latest accounts describe the period up to 2022/04/30 and the latest annual confirmation statement was released on 2022/11/15.

As for this business, a variety of director's assignments have so far been met by Martin B. who was formally appointed on 2003-11-14.

Martin B. 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	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	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	5 256	5 552	5 259	5 517	5 429

Balance Sheet
Cash Bank On Hand					451	702	16 989	27 592	16 116	15 129	2 829	1 722	130
Current Assets	6 741	2 423	7 071	5 506	6 621	1 610	16 989	27 592	21 206	25 628	21 323	17 483	13 285
Debtors	4 482	32	32		5 568	289			5 090	10 499	18 494	15 761	13 155
Net Assets Liabilities						300	5 147	7 730	737	2 805	626	736	559
Other Debtors					5 568	289			4 450	3 899	5 722	8 904	6 298
Property Plant Equipment					816	2 051	1 537	1 062	616	66 840	58 348	49 868	41 398
Total Inventories					602	619
Cash Bank In Hand	1 663	1 857	6 487	4 928	451
Intangible Fixed Assets	11 661	9 994	8 327	6 660	4 993
Net Assets Liabilities Including Pension Asset Liability	5 256	5 552
Stocks Inventory	596	534	552	578	602
Tangible Fixed Assets	148	383	286	213	816

Capital & Reserves
Called Up Share Capital	250	250	250	250	250
Profit Loss Account Reserve	5 006	5 302	5 009	5 267	5 179
Shareholder Funds	5 256	5 552	5 259	5 517	5 429

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 007	21 674	24 174	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					4 098	4 663	5 177	5 652	6 098	6 748	15 240	23 720	32 190
Acquired Through Business Combinations Property Plant Equipment										1 124
Additions Other Than Through Business Combinations Property Plant Equipment						1 800				65 750
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts									6 786	7 971	703	2 250	8 553
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										65 750	57 531	49 312
Corporation Tax Payable					5 477	4 661	11 685	15 492
Creditors					7 001	6 277	13 913	20 722	20 968	53 448	40 122	2 250	26 089
Fixed Assets	11 809	10 377	8 613	6 873	5 809	5 377	2 363	1 062
Increase From Amortisation Charge For Year Intangible Assets						1 667	2 500	826
Increase From Depreciation Charge For Year Property Plant Equipment						565	514	475	446	650	8 492	8 480	8 470
Intangible Assets					4 993	3 326	826
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-3 543	-4 825	-3 354	-1 356	-380	-4 667	3 076	6 870	238	2 113	-8 075	-37 407	-6 884
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					1 524	1 571	2 203	5 205	2 689	53 448	40 122	43 169	17 536
Other Taxation Social Security Payable								15 517	11 293	506	13 531	8 721	3 814
Par Value Share		1	1	1	1			50	50	50	50	50
Property Plant Equipment Gross Cost					4 914	6 714	6 714	6 714	6 714	73 588	73 588	73 588
Provisions For Liabilities Balance Sheet Subtotal						410	292	202	117	12 700	9 525	9 475	7 866
Taxation Including Deferred Taxation Balance Sheet Subtotal						410	292	202	117	12 700	9 525	9 475	7 866
Total Assets Less Current Liabilities	8 266	5 552	5 259	5 517	5 429	710	5 439	7 932	854	68 953	50 273	12 461	34 514
Trade Creditors Trade Payables						45	25		200				390
Trade Debtors Trade Receivables									640	6 600	12 772	6 857	6 857
Creditors Due After One Year	3 010
Creditors Due Within One Year	10 284	7 248	10 425	6 862	7 001
Intangible Fixed Assets Aggregate Amortisation Impairment	13 339	15 006	16 673	18 340	20 007
Intangible Fixed Assets Amortisation Charged In Period		1 667	1 667	1 667	1 667
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	100	100
Secured Debts	7 123	3 003
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		510			875
Tangible Fixed Assets Cost Or Valuation	3 529	4 039	4 039	4 039	4 914
Tangible Fixed Assets Depreciation	3 381	3 656	3 753	3 826	4 098
Tangible Fixed Assets Depreciation Charged In Period		275	97	73	272
Advances Credits Directors					5 568

Company staff

Martin B.

Role: Director

Appointed: 14 November 2003

Latest update: 19 March 2025

Mary B.

Role: Secretary

Appointed: 22 June 2006

Resigned: 15 November 2019

Latest update: 19 March 2025

Oakley Secretarial Services Limited

Role: Corporate Secretary

Appointed: 14 November 2003

Resigned: 14 November 2003

Address: Kidderminster Road, Droitwich Spa, Worcestershire, WR9 9AY

Latest update: 19 March 2025

Oakley Company Formation Services Limited

Role: Corporate Director

Appointed: 14 November 2003

Resigned: 14 November 2003

Address: Kidderminster Road, Droitwich, Worcestershire, WR9 9AY

Latest update: 19 March 2025

Anita B.

Role: Secretary

Appointed: 14 November 2003

Resigned: 22 June 2006

Latest update: 19 March 2025

People with significant control

Martin B.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 18th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th September 2014
Annual Accounts 29th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th July 2015
Annual Accounts 20th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 9th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th September 2013

Stratford Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Mary B.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

Anita B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Stratford Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Mary B.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

Anita B.

People with significant control

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016