Strongs Carpentry Limited in Reading, RG4 6RH

Description

Data updated on: 01-11-2023

Strongs Carpentry Limited with Companies House Reg No. 03680311 has been competing in the field for 26 years. This particular Private Limited Company is located at 70 Kingsway, Caversham Park in Reading and their area code is RG4 6RH. This firm's SIC code is 43320 meaning Joinery installation. The business most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-08.

We have a solitary director now running this firm, namely Ian S. who's been performing the director's duties since 1998-12-08. What is more, the managing director's assignments are regularly assisted with by a secretary - Tracey S., who was selected by this firm 26 years ago.

Executives who control the firm include: Tracey S. owns 1/2 or less of company shares. Ian S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 748	4 494	4 438	3 702

Balance Sheet
Cash Bank In Hand	2 773	1 589	3 391	1 949
Cash Bank On Hand				1 949	7 701	4 686	6 911	4 782	3 434	2 201	1 747
Current Assets	5 350	3 834	6 447	3 457	11 450	8 166	10 031	7 016	4 260	6 069	4 475
Debtors	2 577	2 245	3 056	1 508	3 749	3 480	3 120	2 234	826	3 868	2 728
Other Debtors				1 508	3 749	3 480	3 120	2 234	826	3 032	2 200
Property Plant Equipment				2 284	1 919	1 439	14 534	10 901	7 267	3 534	2 651
Tangible Fixed Assets	5 437	4 474	3 425	2 284

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 746	4 492	4 436	3 700
Shareholder Funds	5 748	4 494	4 438	3 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 015	24 655	25 135	7 867	11 500	15 134	18 867	19 750
Average Number Employees During Period					2	1	1	1	1	1	1
Creditors				2 039	8 236	6 108	9 257	5 161	4 733	4 839	3 653
Creditors Due Within One Year	5 039	3 814	5 434	2 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 268
Disposals Property Plant Equipment							18 707
Increase From Depreciation Charge For Year Property Plant Equipment					640	480		3 633	3 634	3 733	883
Net Current Assets Liabilities	311	20	1 013	1 418	3 214	2 058	774	1 855	-473	1 230	822
Number Shares Allotted		2	2	2
Other Creditors				1 953	2 945	725	7 648	725	725	760	820
Other Taxation Social Security Payable				86	5 291	5 383	1 609	4 436	4 008	4 079	2 833
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				26 299	26 574	26 574	22 401	22 401	22 401	22 401
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		528
Tangible Fixed Assets Cost Or Valuation	25 679	26 207	26 299
Tangible Fixed Assets Depreciation	20 242	21 733	22 874	24 015
Tangible Fixed Assets Depreciation Charged In Period		1 491
Total Additions Including From Business Combinations Property Plant Equipment					275		14 534
Total Assets Less Current Liabilities	5 748	4 494	4 438	3 702	5 133	3 497	15 308	12 756	6 794	4 764	3 473
Trade Debtors Trade Receivables										836	528

Company staff

Tracey S.

Role: Secretary

Appointed: 08 December 1998

Latest update: 18 February 2024

Ian S.

Role: Director

Appointed: 08 December 1998

Latest update: 18 February 2024

People with significant control

Tracey S.

Notified on 1 January 2021

Nature of control:

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 July 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Strongs Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Ian S.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Tracey S.

Ian S.

Accounts Documents

Company filings

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