This firm is registered in Croydon under the ID OC416678. The firm was registered in 2017. The headquarters of the company is situated at 74 High Street . The zip code for this address is CR9 2UU. Tuesday 31st May 2022 is the last time when the accounts were reported.
Streeter Marshall LLP
General information
Office Address:
74 High Street CR9 2UU Croydon
Number: OC416678
Incorporation date: 2017-03-31
End of financial year: 31 May
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 629 960 | 1 706 195 | 1 721 244 | 1 957 343 | 1 923 636 | 1 866 583 |
| Current Assets | 2 778 732 | 2 810 328 | 2 835 583 | 2 995 706 | 3 060 982 | 3 320 340 |
| Debtors | 1 148 772 | 1 104 133 | 1 114 339 | 1 038 363 | 1 137 346 | 1 453 757 |
| Other Debtors | 80 030 | 62 288 | 64 210 | 63 976 | 69 610 | 184 992 |
| Property Plant Equipment | 392 473 | 457 626 | 412 956 | 392 021 | 615 620 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 12 733 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 995 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 196 595 | 1 221 405 | 1 244 663 | 1 289 575 | 1 324 225 | 1 372 537 |
| Average Number Employees During Period | 71 | 67 | 65 | 66 | 62 | 68 |
| Creditors | 94 544 | 247 820 | 297 475 | 211 078 | 161 087 | 155 544 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 605 | 57 003 | 26 569 | 43 328 | 37 930 | |
| Disposals Property Plant Equipment | 112 080 | 91 203 | 43 069 | 125 328 | 93 930 | |
| Finance Lease Liabilities Present Value Total | 45 044 | 119 768 | 98 104 | 66 752 | 59 352 | 61 992 |
| Fixed Assets | 615 620 | 841 357 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 141 | 53 595 | 59 840 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 995 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 415 | 80 261 | 71 481 | 77 978 | 86 242 | |
| Intangible Assets | 1 | |||||
| Intangible Assets Gross Cost | 1 | |||||
| Net Current Assets Liabilities | 2 310 309 | 2 217 107 | 2 338 900 | 2 405 216 | 2 447 666 | 2 578 539 |
| Other Creditors | 49 500 | 128 052 | 199 371 | 154 371 | 93 552 | 93 552 |
| Other Taxation Social Security Payable | 334 549 | 379 001 | 328 387 | 425 384 | 447 965 | 490 846 |
| Property Plant Equipment Gross Cost | 1 589 068 | 1 679 031 | 1 657 619 | 1 681 596 | 1 939 845 | 2 096 189 |
| Total Additions Including From Business Combinations Intangible Assets | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 202 043 | 69 791 | 67 046 | 383 577 | 38 849 | |
| Total Assets Less Current Liabilities | 2 702 782 | 2 674 733 | 2 751 856 | 2 797 237 | 3 063 286 | 3 419 896 |
| Trade Creditors Trade Payables | 1 687 | 1 685 | 149 | 149 | ||
| Trade Debtors Trade Receivables | 1 068 742 | 1 041 845 | 1 050 129 | 974 387 | 1 067 736 | 1 268 765 |
Company staff
Joanna C.
Role: LLP Member
Appointed: 01 June 2023
Latest update: 26 February 2024
Philip B.
Role: LLP Member
Appointed: 04 May 2020
Latest update: 26 February 2024
Matthew J.
Role: LLP Member
Appointed: 01 December 2019
Latest update: 26 February 2024
Alistair M.
Role: LLP Designated Member
Appointed: 01 June 2018
Latest update: 26 February 2024
Richard C.
Role: LLP Designated Member
Appointed: 31 March 2017
Latest update: 26 February 2024
Timothy F.
Role: LLP Designated Member
Appointed: 31 March 2017
Latest update: 26 February 2024
Charlotte H.
Role: LLP Designated Member
Appointed: 31 March 2017
Latest update: 26 February 2024
Peter R.
Role: LLP Designated Member
Appointed: 31 March 2017
Latest update: 26 February 2024
Victoria S.
Role: LLP Member
Appointed: 31 March 2017
Latest update: 26 February 2024
Gillian V.
Role: LLP Designated Member
Appointed: 31 March 2017
Latest update: 26 February 2024
Robert S.
Role: LLP Designated Member
Appointed: 31 March 2017
Latest update: 26 February 2024
Neil B.
Role: LLP Designated Member
Appointed: 31 March 2017
Latest update: 26 February 2024
Inderjit D.
Role: LLP Designated Member
Appointed: 31 March 2017
Latest update: 26 February 2024
David M.
Role: LLP Designated Member
Appointed: 31 March 2017
Latest update: 26 February 2024
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 13 April 2024 |
| Confirmation statement last made up date | 30 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 31 March 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2022 |
| End Date For Period Covered By Report | 31 May 2023 |
Company filings
Filing category
Hide filing type
Accounts
Confirmation statement
Incorporation
Officers
Free Download
Confirmation statement with no updates Sat, 30th Mar 2024 (LLCS01)
filed on: 2nd, April 2024
filed on: 2nd, April 2024
confirmation statement
Free Download
(3 pages)
(3 pages)
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