Stretton Joinery Construction Limited in Uttoxeter, ST14 8HP

Description

Data updated on: 01-11-2023

Stretton Joinery Construction Limited is established as Private Limited Company, located in The Lion Buildings, 8 Market Place in Uttoxeter. The zip code is ST14 8HP. This firm has been 39 years in this business. The company's registration number is 01904457. This enterprise's declared SIC number is 68310 which stands for Real estate agencies. Stretton Joinery Construction Ltd reported its account information for the financial year up to 2023/04/30. The company's latest annual confirmation statement was filed on 2022/11/15.

Stanley G. is this company's individual managing director, that was formally appointed thirty two years ago. The following business had been directed by Julie F. till November 2009. Additionally a different director, namely Helen P. gave up the position in 2009. In addition, the managing director's responsibilities are regularly assisted with by a secretary - Anne G., who was chosen by this business in November 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	69 722	109 081	130 429	150 351

Balance Sheet
Cash Bank On Hand				36 930	2 728	12 717	23 112	32 253	39 368	38 806	40 696
Current Assets	22 893	23 676	28 982	39 855	16 285	19 241	33 327	40 373	54 397	48 082	62 729
Debtors	1 492	10 100	2 403	2 925	13 557	6 524	10 215	8 120	15 029	9 276	22 033
Net Assets Liabilities				150 351	155 982	161 874	156 523	176 527	196 749	204 377	207 362
Property Plant Equipment				177 286	184 463	187 076	183 379	175 599	168 259	173 903	169 658
Cash Bank In Hand	5	5 301	26 579	36 930
Net Assets Liabilities Including Pension Asset Liability	69 722	109 081	130 429	150 351
Stocks Inventory	21 396	8 275
Tangible Fixed Assets	180 245	175 651	186 017	177 286

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	69 622	77 048	130 329	150 251
Shareholder Funds	69 722	109 081	130 429	150 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				159 241	172 210	176 381	186 332	195 979	205 463	201 874	210 266
Average Number Employees During Period				5	5	5	5	5	5	5	5
Creditors				2 726	210	5 619	2 687	32 296	19 382	15 826	23 421
Fixed Assets	303 005	335 899	354 515	345 784	352 961	355 574	183 392	175 612	168 272	173 916	169 671
Increase From Depreciation Charge For Year Property Plant Equipment					12 969	13 394	9 951	9 648	9 484	7 616	8 392
Investments Fixed Assets	122 760	125 296					13	13	13	13	13
Net Current Assets Liabilities	-228 972	-221 103	-215 829	-190 191	-193 297	-184 609	-17 021	8 076	35 015	32 256	39 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 205
Other Disposals Property Plant Equipment										11 205
Other Investments Other Than Loans									13	13	13
Property Plant Equipment Gross Cost				336 527	356 673	363 457	369 711	371 578	373 722	375 777	379 924
Provisions For Liabilities Balance Sheet Subtotal				2 516	3 472	3 472	7 161	7 161	6 538	1 795	1 617
Total Additions Including From Business Combinations Property Plant Equipment					20 146	19 082	458	1 867	2 144	13 259	4 147
Total Assets Less Current Liabilities	74 033	79 844	138 686	155 593	159 664	170 965	166 371	183 688	203 287	206 172	208 979
Creditors Due After One Year			5 033	2 726
Creditors Due Within One Year	251 865	244 779	244 811	230 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 223
Disposals Investment Property Fair Value Model							162 702
Disposals Property Plant Equipment						12 298
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							5 796
Investment Property				168 498	168 498	168 498
Investment Property Fair Value Model				168 498	168 498	168 498
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share		1	1	1			1	1	1
Provisions For Liabilities Charges	4 311	2 696	3 224	2 516
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 807	26 627	2 276
Tangible Fixed Assets Cost Or Valuation	323 871	326 082	334 251	336 527
Tangible Fixed Assets Depreciation	143 626	152 885	148 234	159 241
Tangible Fixed Assets Depreciation Charged In Period		9 401	10 953	11 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 604
Tangible Fixed Assets Disposals			18 458
Advances Credits Directors	232 002	233 940	219 787	209 329
Advances Credits Made In Period Directors	15 178	5 649	15 666
Advances Credits Repaid In Period Directors	25 798	7 587	1 513

Company staff

Stanley G.

Role: Director

Appointed: 15 November 1992

Latest update: 4 March 2024

Anne G.

Role: Secretary

Appointed: 15 November 1992

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Anne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stanley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stanley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 August 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 July 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Stretton Joinery Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley G.

Anne G.

Julie F.

Helen P.

People with significant control

Anne G.

Stanley G.

Accounts Documents

Company filings

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