Stromstad Limited in Lincolnshire, LN1 2EF

Description

Data updated on: 01-11-2023

The Stromstad Limited company has been operating in this business for at least nineteen years, as it's been founded in 2005. Registered with number 05396352, Stromstad is categorised as a Private Limited Company located in 1 The Barn, Manor Farm Court, Lincolnshire LN1 2EF. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-04-30 is the last time the company accounts were filed.

As for the firm, the full range of director's assignments have so far been executed by Wendy J. who was chosen to lead the company in 2005. That firm had been supervised by Paul J. up until January 2010.

Wendy J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 412	720	2 898	8 108	9 583	10 124

Balance Sheet
Cash Bank In Hand				1 463	6 513	8 517
Cash Bank On Hand						8 517	8 181	6 989	55 178	35 819	55 291	32 856	24 052
Current Assets	6 418	15 756	10 318	15 866	15 297	14 729	19 342	17 316	69 225	51 618	72 963	46 982	36 069
Debtors	6 418	15 756	10 318	14 403	8 784	6 212	11 161	10 327	14 047	15 799	17 672	14 126	12 017
Net Assets Liabilities										44 015	50 148	29 182	19 433
Other Debtors						2 100	2 100	2 100
Property Plant Equipment						203	152	114	85	64	49	37	28
Tangible Fixed Assets	857	642	482	361	271	203
Net Assets Liabilities Including Pension Asset Liability	-4 412	720

Capital & Reserves
Called Up Share Capital	998	998	998	998	998	998
Profit Loss Account Reserve	-5 410	-278	1 900	7 110	8 585	9 126
Shareholder Funds	-4 412	720	2 898	8 108	9 583	10 124

Other Financial Data
Accrued Liabilities						798	798	900
Accumulated Depreciation Impairment Property Plant Equipment						1 166	1 217	1 255	1 284	1 305	1 320	1 332	1 341
Average Number Employees During Period										1	2	2	2
Corporation Tax Payable						2 898	4 894	6 557
Creditors						4 808	9 732	7 741	38 674	7 667	16 661	16 661	15 480
Creditors Due Within One Year		15 678	7 902	8 119	5 985	4 808
Increase From Depreciation Charge For Year Property Plant Equipment							51	38	29	21	15	12	9
Net Current Assets Liabilities	-5 269	78	2 416	7 747	9 312	9 921	9 610	9 575	30 551	43 951	66 760	45 806	34 885
Number Shares Allotted			998	998	998	998
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 369	1 369	1 369	1 369	1 369	1 369	1 369
Share Capital Allotted Called Up Paid		998	998	998	998	998
Tangible Fixed Assets Cost Or Valuation	1 369	1 369	1 369	1 369	1 369
Tangible Fixed Assets Depreciation	512	727	887	1 008	1 098	1 166
Tangible Fixed Assets Depreciation Charged In Period			160	121	90	68
Total Assets Less Current Liabilities	-4 412	720	2 898	8 108	9 583	10 124	9 762	9 689	30 636	44 015	66 809	45 843	34 913
Trade Creditors Trade Payables						1 112	4 040	265
Trade Debtors Trade Receivables						3 636	6 062	8 227
Advances Credits Directors		9 576	4 982
Advances Credits Made In Period Directors		9 576	4 982
Advances Credits Repaid In Period Directors			9 576
Creditors Due Within One Year Total Current Liabilities	11 687	15 678
Fixed Assets	857	642
Tangible Fixed Assets Depreciation Charge For Period		215