Stratford House Consulting Limited in Worcester, WR7 4NW

Description

Data updated on: 01-11-2023

Stratford House Consulting has been in this business field for at least 11 years. Established under 08775821, this company is registered as a Private Limited Company. You may find the headquarters of the company during office hours at the following location: Stratford House Worcester Road Upton Snodsbury, WR7 4NW Worcester. This firm's registered with SIC code 69201 meaning Accounting and auditing activities. Stratford House Consulting Ltd released its latest accounts for the financial period up to 2019-03-31. The firm's most recent annual confirmation statement was filed on 2020-11-14.

Regarding this specific firm, all of director's duties have so far been done by Mark B. who was chosen to lead the company in 2013.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	75 307

Balance Sheet
Cash Bank On Hand	105 864	148 987	106 688	49 715	67 943
Current Assets	121 593	158 658	107 271	50 264	67 943
Debtors	15 729	9 671	583	549
Net Assets Liabilities	75 307	117 653	100 680	50 154	60 561
Other Debtors	6 585	1 416	583	549
Property Plant Equipment	303	224	795	498	316
Cash Bank In Hand	105 864
Net Assets Liabilities Including Pension Asset Liability	75 307
Tangible Fixed Assets	303

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	75 306
Shareholder Funds	75 307

Other Financial Data
Total Fixed Assets Additions	319
Total Fixed Assets Cost Or Valuation	319
Total Fixed Assets Depreciation	16
Total Fixed Assets Depreciation Charge In Period	16
Accumulated Depreciation Impairment Property Plant Equipment	16	95	392	689	1 003
Additions Other Than Through Business Combinations Property Plant Equipment			868		132
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	35 750	21 774	7 227	5	5 857
Creditors	46 528	41 184	7 227	509	7 635
Increase From Depreciation Charge For Year Property Plant Equipment		80	297	297	314
Net Current Assets Liabilities	75 065	117 474	100 044	49 755	60 308
Other Creditors	266	93			610
Other Taxation Social Security Payable	9 383	18 097
Property Plant Equipment Gross Cost	319	319	1 187	1 187	1 319
Provisions For Liabilities Balance Sheet Subtotal	61	45	159	99	63
Total Assets Less Current Liabilities	75 368	117 698	100 839	50 253	60 624
Trade Creditors Trade Payables	1 129	1 219		504	1 168
Trade Debtors Trade Receivables	9 144	8 255
Amount Specific Advance Or Credit Directors				550
Amount Specific Advance Or Credit Made In Period Directors				550
Amount Specific Advance Or Credit Repaid In Period Directors					550
Creditors Due Within One Year Total Current Liabilities	46 528
Fixed Assets	303
Provisions For Liabilities Charges	61
Tangible Fixed Assets Additions	319
Tangible Fixed Assets Cost Or Valuation	319
Tangible Fixed Assets Depreciation	16
Tangible Fixed Assets Depreciation Charge For Period	16

Company staff

Mark B.

Role: Director

Appointed: 14 November 2013

Latest update: 17 July 2023

People with significant control

Mark B.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	28 November 2021
Confirmation statement last made up date	14 November 2020

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Stratford House Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

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