Strokeplay Ltd
Unit 77 Cariocca Business Park 2 Sawley Road M40 8BB Manchester
Number: 01806859
Incorporation date: 1984-04-06
Dissolution date: 2016-11-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was registered in Manchester under the ID 01806859. The company was set up in the year 1984. The headquarters of this company was located at Unit 77 Cariocca Business Park 2 Sawley Road. The area code for this location is M40 8BB. This company was formally closed in 2016, which means it had been active for 32 years.
The following firm had 1 managing director: Paul W. who was overseeing it from 2009-08-11 to dissolution date on 2016-11-22.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -9 409 | -8 799 | 15 336 | 30 773 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 442 | 6 | 81 | 8 034 |
| Current Assets | 20 746 | 15 897 | 2 513 | 8 538 |
| Debtors | 13 004 | 9 591 | 382 | 504 |
| Net Assets Liabilities Including Pension Asset Liability | -9 409 | -8 799 | 15 336 | 30 773 |
| Stocks Inventory | 6 300 | 6 300 | 2 050 | |
| Tangible Fixed Assets | 24 061 | 19 089 | 60 956 | 52 274 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -9 509 | -8 899 | 15 236 | 30 673 |
| Shareholder Funds | -9 409 | -8 799 | 15 336 | 30 773 |
| Other Financial Data | ||||
| Creditors Due After One Year | 8 193 | 6 021 | 1 040 | |
| Creditors Due Within One Year | 43 694 | 35 435 | 44 764 | 27 710 |
| Net Current Assets Liabilities | -22 948 | -19 538 | -42 251 | -19 172 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 2 329 | 2 329 | 2 329 | 2 329 |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 134 238 | 199 238 | 199 238 | |
| Tangible Fixed Assets Depreciation | 110 177 | 115 149 | 138 282 | 146 964 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 972 | 8 682 | ||
| Total Assets Less Current Liabilities | 1 113 | -449 | 18 705 | 33 102 |
| Fixed Assets | 60 956 | 52 274 | ||
Role: Director
Appointed: 11 August 2009
Latest update: 28 August 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 10 July 2016 |
| Return last made up date | 12 June 2015 |
| Annual Accounts 30 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 15 August 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 15 August 2012 |
(3 pages)
Suite S12 Adelphi Mill Grimshaw Lane Bollington
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Macclesfield