Stratton & Co.(plastics)limited in Welwyn Garden City, AL8 7SR

Description

Data updated on: 01-11-2023

Stratton & .(plastics) has been offering its services for at least 53 years. Started under company registration number 01018794, the firm is classified as a Private Limited Company. You can reach the main office of this firm during its opening hours at the following location: Suite 6B Wentworth Lodge Great North Road, AL8 7SR Welwyn Garden City. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-13.

In order to meet the requirements of their client base, the firm is constantly directed by a body of seven directors who are, amongst the rest, Cameron H., Catalina H. and Alison H.. Their successful cooperation has been of prime use to this firm since 2022-02-16. What is more, the managing director's responsibilities are often assisted with by a secretary - Rosario H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	413 080	394 992	355 683	303 292	303 698	304 702

Balance Sheet
Cash Bank In Hand	19 126	8 491	8 756	23 763	35 295	28 928
Current Assets	152 964	134 819	133 524	92 430	90 893	84 673	87 027	87 111	90 212	95 222	98 408	97 518	99 231
Debtors	133 838	126 328	124 768	68 667	55 598	55 745
Tangible Fixed Assets	5 496	4 946	225 000	225 000	225 000	225 000

Capital & Reserves
Called Up Share Capital	3 800	3 800	3 800	3 800	3 800	3 800
Profit Loss Account Reserve	40 130	47 042	47 733	-4 658	-4 252	-3 248
Shareholder Funds	413 080	394 992	355 683	303 292	303 698	304 702

Other Financial Data
Average Number Employees During Period								6	6	6	6	7	7
Creditors						4 971	7 732	8 283	7 236	7 335	7 189	6 319	10 262
Creditors Due Within One Year	10 380	9 773	2 841	14 138	12 195	4 971
Fixed Assets	270 496	269 946	225 000	225 000	225 000	225 000	225 000	209 250	209 250	209 250	209 250	209 250	209 250
Net Current Assets Liabilities	142 584	125 046	130 683	78 292	78 698	79 702	79 295	78 828	82 976	87 887	91 219	91 199	88 969
Number Shares Allotted		3 800	3 800	3 800	3 800	3 800
Other Reserves	25 000
Par Value Share		1	1	1	1	1
Revaluation Reserve	55 750	55 750	15 750	15 750	15 750	15 750
Share Capital Allotted Called Up Paid	3 800	3 800	3 800	3 800	3 800	3 800
Share Premium Account	288 400	288 400	288 400	288 400	288 400	288 400
Tangible Fixed Assets Cost Or Valuation	48 539	48 539	48 539	48 539	48 539
Tangible Fixed Assets Depreciation	43 043	43 593	48 539	48 539	48 539
Tangible Fixed Assets Depreciation Charged In Period		550	4 946
Tangible Fixed Assets Increase Decrease From Revaluations			-40 000
Total Assets Less Current Liabilities	413 080	394 992	355 683	303 292	303 698	304 702	288 545	288 078	292 226	297 137	300 469	300 449	298 219
Advances Credits Directors	60 948	52 276	54 978
Advances Credits Repaid In Period Directors		8 672

People with significant control

Rosario H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Rosario H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 16 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	16 September 2014
Annual Accounts 15 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	15 July 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 15 May 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 May 2012
Annual Accounts 20 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 October 2013

Stratton & Co.(plastics)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosario H.

Cameron H.

Catalina H.

Alison H.

Kerri H.

Michael H.

Stephen H.

Rosario H.

Edward H.

People with significant control

Rosario H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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Address:

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Accountant/Auditor,
2015 - 2013