Strongmode Limited in Suffolk, IP23 7AG

Description

Data updated on: 01-11-2023

Strongmode Limited with reg. no. 01764169 has been on the market for fourty one years. This particular Private Limited Company can be reached at 2 Lambseth St, Eye, Suffolk and company's postal code is IP23 7AG. This company's registered with SIC code 68100 meaning Buying and selling of own real estate. Strongmode Ltd filed its latest accounts for the financial period up to 2022-04-30. The company's latest annual confirmation statement was filed on 2022-07-11.

According to the latest data, we have only one director in the company: Peter C. (since Sat, 11th Jul 1992). This limited company had been directed by Irene C. till twenty nine years ago. At least one secretary in this firm is a limited company, specifically Eye Registrars Ltd.

Peter C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 744	31 375	33 640	29 939	75 297

Balance Sheet
Current Assets		831	3 937			2 454	1 696	1 179	404	1 415	2 468
Net Assets Liabilities					75 297	72 609	76 599	70 735	72 421	74 432
Cash Bank In Hand	3 010	831	729	2 590	1 726
Cash Bank On Hand					1 726	2 454
Debtors			3 208
Net Assets Liabilities Including Pension Asset Liability	29 744	31 375	33 640	29 939	75 297
Property Plant Equipment					121 998	121 458
Tangible Fixed Assets	261 868	260 185	253 823	247 774	121 998

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 644	33 325	25 510	29 839	75 197
Shareholder Funds	29 744	31 375	33 640	29 939	75 297

Other Financial Data
Description Principal Activities											68 100
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 030	-1 418	-1 538	1 538
Average Number Employees During Period								1	1	1	1
Creditors					30 000	30 000	30 000	30 000	30 000	15 361	15 879
Fixed Assets						121 458	120 989	120 895	120 631	120 433	120 334
Net Current Assets Liabilities	-10 794	-4 972	-6 661	-12 612	-16 701	-18 849	-19 364	-20 160	-16 792	-14 463
Provisions For Liabilities Balance Sheet Subtotal										518	200
Total Assets										121 848	122 802
Total Assets Less Current Liabilities	251 074	255 213	255 192	235 162	105 297	102 609	101 625	100 735	103 839	105 970
Total Liabilities										121 848	122 802
Director Remuneration					8 000	8 000
Accruals Deferred Income	350	2 916	630	60
Accrued Liabilities					774	900
Accumulated Depreciation Impairment Property Plant Equipment					28 450	28 990
Administrative Expenses	8 950	6 953	14 221	12 095	-40 122	10 346
Comprehensive Income Expense					55 358	3 979
Corporation Tax Payable					1 522	1 120
Cost Sales		2 063
Creditors Due After One Year	220 980	220 922	220 922	205 163	30 000
Creditors Due Within One Year	13 804	5 803	7 390	15 202	18 427
Current Tax For Period					1 522	1 120
Depreciation Amortisation Impairment Expense						540	469
Depreciation Expense Property Plant Equipment					679	540
Depreciation Tangible Fixed Assets Expense	2 244	1 683	6 362	6 049	679
Distribution Costs	6 500	7 600	7 600	7 750	8 000	8 000
Dividends Paid					10 000	6 667
Dividends Paid On Shares Interim					10 000	6 667
Gain Loss From Disposal Fixed Assets					50 903
Gain Loss On Disposals Property Plant Equipment					50 903
Gross Profit Loss	30 893	23 869	28 979
Increase From Depreciation Charge For Year Property Plant Equipment						540
Interest Expense On Bank Loans Similar Borrowings					3 542	1 596
Interest Payable Similar Charges	4 558	4 477	4 376	4 392	3 542
Interest Payable Similar Charges Finance Costs					3 542	1 596
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Operating Profit Loss	15 443	9 316	8 462	11 117	60 422	6 695
Other Creditors					4 000	6 667
Other Creditors After One Year	220 980	220 922	220 922	205 163	30 000
Other Creditors Due Within One Year	11 490	2 594	5 488	12 805	16 905
Other Operating Expenses Format2						11 402	10 401
Other Remaining Borrowings					30 000	30 000
Par Value Share		1	1	1	1	1
Profit Loss					55 358	3 979	3 816
Profit Loss For Period	8 570	1 631	215	4 170	55 358
Profit Loss On Ordinary Activities Before Tax	10 885	4 839	2 782	6 726	56 880	5 099
Property Plant Equipment Gross Cost					150 448
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs Employee Benefits Expense						8 000	8 000
Tangible Fixed Assets Cost Or Valuation	275 545	275 545	275 545	275 545	150 448
Tangible Fixed Assets Depreciation	13 677	15 360	21 722	27 771	28 450
Tangible Fixed Assets Depreciation Charged In Period		1 683	6 362	6 049	679
Tangible Fixed Assets Disposals					125 097
Taxation Social Security Due Within One Year	2 313	3 208	2 567	2 555	1 522
Tax On Profit Or Loss On Ordinary Activities	2 315	1 158	2 567	2 397	1 522
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 522	1 120	1 005
Total Dividend Payment					10 000
Trade Creditors Within One Year	1	1	1	1
Turnover Gross Operating Revenue	30 893	25 932	30 539	30 963	28 300
Turnover Revenue					28 300	25 041	23 691
U K Current Corporation Tax	2 315	3 208	2 567	2 555	1 522
Director Remuneration Benefits Excluding Payments To Third Parties	6 500	7 600	7 750	7 750	8 000

Company staff

Eye Registrars Ltd

Role: Corporate Secretary

Appointed: 11 July 1992

Address: Eye, Suffolk, IP23 7AG, United Kingdom

Latest update: 1 February 2024

Peter C.

Role: Director

Appointed: 11 July 1992

Latest update: 1 February 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 July 2023
Confirmation statement last made up date	11 July 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 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 2018
End Date For Period Covered By Report	30 April 2019
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 18 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Strongmode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eye Registrars Ltd

Peter C.

Irene C.

People with significant control

Peter C.

Accounts Documents

Company filings

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