Stringer Communication Services Ltd. in Sidcup, DA14 6DW

Description

Data updated on: 01-11-2023

Stringer Communication Services came into being in 2001 as a company enlisted under no 04342882, located at DA14 6DW Sidcup at 89 Sidcup High Street. It has been in business for twenty three years and its last known status is active. The firm present name is Stringer Communication Services Ltd.. This firm's former clients may remember this company also as Stringer Communications, which was used until 2002-01-10. This firm's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. Its latest annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2022-12-19.

Taking into consideration this particular enterprise's growing number of employees, it became imperative to appoint additional directors: Richard S. and Andrea S. who have been aiding each other since 2001 to exercise independent judgement of this specific company. In order to provide support to the directors, this particular company has been utilizing the expertise of Andrea S. as a secretary since December 2001.

Previous company's names
Stringer Communication Services Ltd. 2002-01-10
Stringer Communications Limited 2001-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	266 593	273 157	279 624	303 143	293 140	312 696

Balance Sheet
Cash Bank On Hand						1 283	33			56 317	17 546	10 528	1 791
Current Assets	53 485	62 064	47 157	56 302	38 693	38 735	13 538	16 457	26 223	117 436	174 283	16 902	25 050
Debtors	50 485	58 875	43 607	55 302	37 693	36 452	12 505	15 457	25 223	57 619	153 237	2 974	18 607
Net Assets Liabilities						458 375	438 977	428 633	400 129	127 110	41 768	92 370	90 429
Property Plant Equipment						326 806	314 887	341 256	327 727	319 870	321 403
Total Inventories						1 000	1 000	1 000	1 000	3 500	3 500	3 400	4 652
Other Debtors								2 437	25 223	57 463	875	824	329
Cash Bank In Hand	200	189	550			1 283
Intangible Fixed Assets	22 250	22 250	22 250	22 250
Net Assets Liabilities Including Pension Asset Liability	266 593	273 157	279 624	303 143	293 140	312 696
Stocks Inventory	2 800	3 000	3 000	1 000	1 000	1 000
Tangible Fixed Assets	675 178	666 979	660 234	688 687	679 940	672 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-125 312	-112 665	-106 198	-82 679	-92 682	-73 126
Shareholder Funds	266 593	273 157	279 624	303 143	293 140	312 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						247 173	259 092	265 175	284 750	306 470	326 524	345 445	363 460
Average Number Employees During Period						11	11	12	12	5	2	2	2
Creditors						84 753	100 328	260 821	233 309	31 000	31 064	27 555	24 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 240
Disposals Property Plant Equipment								1 508
Fixed Assets	697 428	689 229	682 484	710 937	679 940	672 806	914 887	941 256	1 156 652	1 170 870	326 403	307 713	289 960
Increase From Depreciation Charge For Year Property Plant Equipment							11 919	7 323	19 575	21 720	20 054		12 000
Investments Fixed Assets						600 000	600 000	600 000
Net Current Assets Liabilities	-45 294	-32 964	-37 330	-42 655	-46 181	-46 018	-86 790	-161 985	-434 993	-1 012 760	-253 571	-187 788	-175 420
Property Plant Equipment Gross Cost						573 979	573 979	606 431	612 477	626 340	647 927	303 920	650 420
Provisions For Liabilities Balance Sheet Subtotal						107 128	101 782	77 577	78 021
Total Additions Including From Business Combinations Property Plant Equipment								33 959	6 046	13 863	21 587		1 017
Total Assets Less Current Liabilities	652 134	656 265	645 154	668 282	633 759	626 788	828 097	779 271	721 659	158 110	72 832	119 925	114 540
Amount Specific Advance Or Credit Directors		1 184	99	149	319	85	14 624	84 399
Amount Specific Advance Or Credit Made In Period Directors								69 775
Accrued Liabilities Not Expressed Within Creditors Subtotal								12 240	10 200
Accumulated Amortisation Impairment Intangible Assets										1 000	2 000	3 000	4 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model									228 925	199 642
Bank Borrowings Overdrafts								260 821	233 309	31 000	31 064	27 555	24 111
Future Minimum Lease Payments Under Non-cancellable Operating Leases												15 920	9 552
Increase From Amortisation Charge For Year Intangible Assets										1 000	1 000		1 000
Intangible Assets										6 000	5 000	4 000	3 000
Intangible Assets Gross Cost										7 000		7 000
Investment Property								600 000	828 925	845 000
Investment Property Fair Value Model								600 000	828 925	845 000
Other Creditors								101 179	101 209	99 958	60 620	190 560	189 486
Other Taxation Social Security Payable								13 984	7 277	959	2 560	5 373	8 599
Trade Creditors Trade Payables								6 567	4 894	9 279	9 473	8 757	2 385
Trade Debtors Trade Receivables								13 020		156	4 404	2 000	18 278
Disposals Investment Property Fair Value Model											845 000
Total Additions Including From Business Combinations Intangible Assets										7 000
Accruals Deferred Income				20 400	18 360	16 320
Creditors Due After One Year	385 541	383 108	365 530	344 739	322 259	297 772
Creditors Due Within One Year	98 779	95 028	84 487	98 957	84 874	84 753
Instalment Debts Due After5 Years	199 090	181 324	167 747	150 301	131 845	111 322
Intangible Fixed Assets Cost Or Valuation	22 250	22 250	22 250	22 250
Intangible Fixed Assets Disposals					22 250
Number Shares Allotted		100	100	100	2	2
Other Debtors Due After One Year	33 586	30 450	26 500	24 700	19 014	17 513
Par Value Share		1	1	1	1	1
Revaluation Reserve	391 805	385 722	385 722	385 722	385 722	385 722
Secured Debts	453 081	440 273	425 887	402 696	376 565	350 881
Share Capital Allotted Called Up Paid	100	100	100	100	2	2
Tangible Fixed Assets Additions		1 509		37 760
Tangible Fixed Assets Cost Or Valuation	879 842	879 117	879 117	913 979	913 979	913 979
Tangible Fixed Assets Depreciation	204 664	212 138	218 883	225 292	234 039	241 173
Tangible Fixed Assets Depreciation Charged In Period		8 993	6 745	8 620	8 747	7 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 519		2 211
Tangible Fixed Assets Disposals		1 200		2 898
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-1 034

Company staff

Richard S.

Role: Director

Appointed: 19 December 2001

Latest update: 9 April 2024

Andrea S.

Role: Director

Appointed: 19 December 2001

Latest update: 9 April 2024

Andrea S.

Role: Secretary

Appointed: 19 December 2001

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Richard S. owns 1/2 or less of company shares. Andrea S. owns 1/2 or less of company shares.

Richard S.

Notified on 9 May 2016

Nature of control:

1/2 or less of shares

Andrea S.

Notified on 19 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
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 2022
End Date For Period Covered By Report	31 May 2023

Stringer Communication Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Andrea S.

Andrea S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Richard S.

Andrea S.

Accounts Documents

Company filings

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