Stronghold Structures Limited in London, NW2 1DB

Description

Data updated on: 01-11-2023

Stronghold Structures started conducting its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08633404. The business has operated for eleven years and it's currently active. The company's registered office is located in London at 45 Clitterhouse Crescent. You could also find the firm utilizing the postal code : NW2 1DB. This enterprise's registered with SIC code 41201 which stands for Construction of commercial buildings. Stronghold Structures Ltd reported its latest accounts for the period up to Wed, 31st Aug 2022. Its latest confirmation statement was submitted on Tue, 1st Aug 2023.

The details regarding the company's executives indicates that there are two directors: Declan B. and Neil D. who became a part of the team on 2013-08-01.

The companies that control this firm are: Stronghold Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Clitterhouse Crescent, NW2 1DB.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	21 107	2 025	305

Balance Sheet
Cash Bank In Hand	58 058	10 467	54 181
Cash Bank On Hand			54 181	24 850	49 624	196 667	117 511	61 992	67 419
Current Assets	101 296	19 443	71 149	44 545	49 624	206 207	133 331	222 088	151 033
Debtors	43 238	8 976	16 968	19 695		9 540	15 820	160 096	83 614
Net Assets Liabilities			305	164	14 276	137 092	59 767	9 054	8 005
Net Assets Liabilities Including Pension Asset Liability	21 107	2 025	305
Other Debtors			16 968	9 695		9 540	15 820	100 096	63 614
Property Plant Equipment			35 391	26 683	63 867	143 276	122 971	95 376	113 599
Tangible Fixed Assets		47 021	35 391

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	21 105	2 023	303
Shareholder Funds	21 107	2 025	305

Other Financial Data
Amount Specific Advance Or Credit Directors		2 923	7 250	218	443
Amount Specific Advance Or Credit Made In Period Directors			7 500
Amount Specific Advance Or Credit Repaid In Period Directors			3 173	7 468	225
Accumulated Depreciation Impairment Property Plant Equipment			16 050	24 758	39 028	16 725	40 041	67 636	81 943
Average Number Employees During Period				2	2	2	2	2	2
Creditors			11 594	90	99 215	27 281	16 962	136 643	126 643
Creditors Due After One Year		20 197	11 594
Creditors Due Within One Year	80 189	44 242	94 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment						36 694
Disposals Property Plant Equipment						49 441
Finance Lease Liabilities Present Value Total			11 594	90		27 281	16 962	6 643	6 643
Increase From Depreciation Charge For Year Property Plant Equipment				8 708	14 270	14 391	23 316	27 595	14 307
Net Current Assets Liabilities	21 107	-24 799	-23 492	-26 429	-49 591	21 097	-46 242	50 321	21 049
Number Shares Allotted	2	2	2
Other Creditors				310	758	1 401	2 263		1 398
Other Taxation Social Security Payable			32 731	32 982	51 718	74 942	24 691	21 648	-23 876
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			51 441	51 441	102 895	160 001	163 012	163 012	195 542
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		51 441
Tangible Fixed Assets Cost Or Valuation		51 441
Tangible Fixed Assets Depreciation		4 420	16 050
Tangible Fixed Assets Depreciation Charged In Period		4 420	11 630
Total Additions Including From Business Combinations Property Plant Equipment					51 454	106 547	3 011		32 530
Total Assets Less Current Liabilities	21 107	22 222	11 899	254	14 276	164 373	76 729	145 697	134 648
Trade Creditors Trade Payables			52 574	28 346	46 739	92 524	86 376	86 376	86 374
Trade Debtors Trade Receivables				10 000				60 000	20 000
Advances Credits Directors	15 255	2 923	7 250
Advances Credits Made In Period Directors	15 255	2 923
Advances Credits Repaid In Period Directors		15 255
Bank Borrowings Overdrafts							50 000	130 000	120 000

Company staff

Declan B.

Role: Director

Appointed: 01 August 2013

Latest update: 8 April 2024

Neil D.

Role: Director

Appointed: 01 August 2013

Latest update: 8 April 2024

People with significant control

Stronghold Group Holdings Ltd

Address: 45 Clitterhouse Crescent, London, NW2 1DB, England

Legal authority England & Wales

Legal form Limited Company

Notified on 30 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Declan B.

Notified on 1 August 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of shares

Neil D.

Notified on 1 August 2016

Ceased on 30 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 January 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Stronghold Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan B.

Neil D.

Barbara K.

People with significant control

Stronghold Group Holdings Ltd

Declan B.

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Stronghold Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan B.

Neil D.

Barbara K.

People with significant control

Stronghold Group Holdings Ltd

Declan B.

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016