Strathmore Homes Limited in Durham, DH8 6TU

Description

Data updated on: 01-11-2023

This business referred to as Strathmore Homes was established on 10th June 2002 as a Private Limited Company. This company's head office can be gotten hold of in Durham on East Farm, East Farm Mews, Medomsley. When you have to get in touch with the business by post, the zip code is DH8 6TU. The company reg. no. for Strathmore Homes Limited is 04457906. This company's registered with SIC code 41100, that means Development of building projects. 2022-06-30 is the last time the company accounts were reported.

In order to satisfy the clients, the firm is continually controlled by a unit of three directors who are Alistdair B., Stuart B. and James J.. Their successful cooperation has been of critical importance to this specific firm since 10th June 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	3 044 906	138 122	137 843	90 299	90 992	90 319	90 695	86 938	84 323	84 820	85 775	85 420	87 670
Net Assets Liabilities						-24 669	-24 775	-89 711	-124 972	-123 048	-120 845	-10 402	-6 616
Cash Bank In Hand	108	14 096	603	835	1 528	855
Debtors	132 798	124 026	137 240	89 464	89 464	89 464
Net Assets Liabilities Including Pension Asset Liability	608 282	114 665	86 144	35 079	7 201	-24 669
Stocks Inventory	2 912 000
Tangible Fixed Assets	13 107	7 262	4 518	2 260	2 827	2 732

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	608 182	114 565	86 044	34 979	7 101	-24 769

Other Financial Data
Average Number Employees During Period													2
Creditors						117 720	142 446	177 795	210 059	208 284	206 900	96 009	94 411
Fixed Assets						2 732	1 821	1 146	764	416	280	187	125
Net Current Assets Liabilities	595 175	106 656	81 302	32 819	4 374	-27 401	-26 596	-90 857	-125 736	-123 464	-121 125	-10 589	-6 741
Total Assets Less Current Liabilities						-24 669	-56 945	-89 711	-124 972	-123 048	-120 845	-10 402	-6 616
Capital Employed	608 282	135 201	86 144	35 079	7 201	-24 669
Creditors Due Within One Year	2 449 731	30 500	23 383	57 480	86 618	117 720
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 980	1 793
Tangible Fixed Assets Cost Or Valuation	55 562	41 162	41 162	37 247	39 227	16 574
Tangible Fixed Assets Depreciation	42 455	33 900	36 320	34 987	36 400	13 842
Tangible Fixed Assets Depreciation Charged In Period		5 098	2 420	2 258	1 413	1 541
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						24 099
Tangible Fixed Assets Disposals						24 446

Company staff

Alistdair B.

Role: Secretary

Appointed: 10 June 2002

Latest update: 1 April 2024

Alistdair B.

Role: Director

Appointed: 10 June 2002

Latest update: 1 April 2024

Stuart B.

Role: Director

Appointed: 10 June 2002

Latest update: 1 April 2024

James J.

Role: Director

Appointed: 10 June 2002

Latest update: 1 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Strathmore Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistdair B.

Alistdair B.

Stuart B.

James J.

Accounts Documents

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