Stratford-thorne Ltd in Wickford, SS12 9JF

Description

Data updated on: 01-11-2023

07499943 is the reg. no. of Stratford-thorne Ltd. This company was registered as a Private Limited Company on 2011-01-20. This company has been on the British market for the last 13 years. This firm can be contacted at Morbec Farm Southend Arterial Road A127 in Wickford. The main office's area code assigned to this place is SS12 9JF. Started as A & S Legal Services, the company used the name until 2013, at which moment it got changed to Stratford-thorne Ltd. This firm's registered with SIC code 77110 meaning Renting and leasing of cars and light motor vehicles. The most recent financial reports describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2022/11/04.

According to the latest data, we have only a single managing director in the company: Angela S. (since 2011-01-24). Since January 2011 Samantha S., had been supervising the following limited company until the resignation in 2012. Furthermore a different director, including Nicholas P. gave up the position in 2011.

Previous company's names
Stratford-thorne Ltd 2013-09-23
A & S Legal Services Ltd 2011-01-20

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	2022-03-31	2023-03-31
Currency
Net Worth	2 989	15 821	16 017	60 407	111 891

Balance Sheet
Cash Bank On Hand					104 145	173 902	192 152	222 843	321 909	849 171	1 326 492	1 681 234
Current Assets	22 867	53 538	43 761	225 060	225 730	283 692	503 818	491 018	781 522	1 361 682	2 004 762	2 919 114
Debtors			9 104	140 943	121 585	109 790	311 666	268 175	459 613	512 511	678 270	1 237 880
Net Assets Liabilities					111 891	215 123	465 652	929 967	1 513 179	2 205 969	3 376 040	4 352 161
Property Plant Equipment					515 548	829 078	886 653	1 387 720	1 896 905	2 439 976	3 416 498	4 273 825
Other Debtors									71 430	36 237	34 103	34 103
Cash Bank In Hand	22 867	53 538	34 657	84 117	104 145
Net Assets Liabilities Including Pension Asset Liability	2 989	15 821	16 017	60 407	111 891
Tangible Fixed Assets	35 106	36 085	109 086	333 166	515 548

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 988	15 820	16 016	60 406	111 890
Shareholder Funds	2 989	15 821	16 017	60 407	111 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					259 096	466 366	688 029	486 593	651 440	861 099	1 130 854	1 753 623
Additions Other Than Through Business Combinations Property Plant Equipment						683 977	635 933
Creditors					336 048	447 119	553 368	562 841	547 230	678 361	995 548	1 529 402
Increase From Depreciation Charge For Year Property Plant Equipment						207 270	221 663	278 540	341 401	464 125	620 629	772 558
Net Current Assets Liabilities	-32 117	-20 264	-93 069	-118 550	-110 318	-163 427	132 367	105 088	163 504	444 354	955 090	1 916 154
Other Disposals Property Plant Equipment						163 177	356 695
Property Plant Equipment Gross Cost					774 644	1 295 444	1 574 682	1 874 313	2 548 345	3 301 075	4 547 352	6 027 448
Total Assets Less Current Liabilities	2 989	15 821	16 017	214 616	405 230	665 651	1 019 020	1 492 808	2 060 409	2 884 330	4 371 588	6 189 979
Average Number Employees During Period							9	9	10	12	15	16
Bank Borrowings Overdrafts							514			50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								479 976	176 554	254 466	350 874	149 789
Disposals Property Plant Equipment								374 419	436 171	518 278	423 926	260 418
Finance Lease Liabilities Present Value Total							552 854	562 841	547 230	678 361	995 548	1 529 402
Other Creditors							1 500	7 112	503	27 915	13 860	45 463
Other Taxation Social Security Payable							74 306	24 445	40 450	71 241	62 645	191 758
Total Additions Including From Business Combinations Property Plant Equipment								674 050	1 110 203	1 271 008	1 670 203	1 740 514
Trade Creditors Trade Payables							19 218	146 407	60 411	126 938	16 660	29 988
Trade Debtors Trade Receivables							311 666	268 175	388 183	476 274	644 167	1 203 777
Provisions For Liabilities Balance Sheet Subtotal												308 416
Creditors Due After One Year			54 624	154 209	293 339
Creditors Due Within One Year	54 984	73 802	136 830	343 610	336 048
Fixed Assets	35 106	36 085	109 086	333 166	515 548
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 000	100 272	307 372	311 269
Tangible Fixed Assets Cost Or Valuation	45 731	55 731	156 003	463 375	774 644
Tangible Fixed Assets Depreciation	10 625	19 646	46 917	130 209	259 096
Tangible Fixed Assets Depreciation Charged In Period		9 021	27 271	83 292	128 887

Company staff

Angela S.

Role: Director

Appointed: 24 January 2011

Latest update: 17 January 2024

People with significant control

Angela S. 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.

Angela S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
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	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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Stratford-thorne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Samantha S.

Nicholas P.

People with significant control

Angela S.

Accounts Documents

Company filings

Filing category

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