Strongs Memorials Limited in Birmingham, B3 2BH

Description

Data updated on: 01-11-2023

Registered at 15 Colmore Row, Birmingham B3 2BH Strongs Memorials Limited is classified as a Private Limited Company registered under the 04982800 registration number. The firm was founded on 2003-12-02. This firm's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 2018-12-31 and the latest annual confirmation statement was submitted on 2019-12-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	77 154	95 735	96 705	102 630	134 146

Balance Sheet
Cash Bank On Hand						89 806	347	398
Current Assets	1 145 299	852 013	899 335	649 878	581 897	588 452	587 935	666 455
Debtors	869 442	525 955	571 186	344 453	283 982	216 281	306 061	398 530
Net Assets Liabilities						161 211	156 786	129 521
Other Debtors						188 685	181 964	351 609
Property Plant Equipment						106 539	134 769	135 961
Total Inventories						282 365	281 527	267 527
Cash Bank In Hand	63	42	1 621	14 020	16 633
Net Assets Liabilities Including Pension Asset Liability	77 154	95 735
Stocks Inventory	275 794	326 016	326 528	291 405	281 282
Tangible Fixed Assets	33 388	51 001	40 649	53 376	72 760

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	77 152	95 733	96 703	102 628	134 144
Shareholder Funds	77 154	95 735	96 705	102 630	134 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						129 846	151 565	167 936
Bank Borrowings Overdrafts						8 856	35 664	11 626
Corporation Tax Payable						5 674	3 353	333
Creditors						86 168	75 966	66 557
Dividends Paid						20 000	31 450	27 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 719	26 293
Net Current Assets Liabilities	69 283	158 599	139 669	144 229	165 774	154 035	123 338	85 950
Number Shares Issued Fully Paid							2	2
Other Creditors						86 168	75 966	66 557
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 923
Other Disposals Property Plant Equipment								13 800
Other Taxation Social Security Payable						21 372	25 554	35 773
Par Value Share			1	1	1		1	1
Profit Loss						47 069	27 025	-265
Property Plant Equipment Gross Cost						236 384	286 334	303 897
Provisions For Liabilities Balance Sheet Subtotal						13 195	25 355	25 833
Total Additions Including From Business Combinations Property Plant Equipment							49 950	31 363
Total Assets Less Current Liabilities	102 671	209 600	180 318	197 605	238 534	260 574	258 107	221 911
Trade Creditors Trade Payables						44 931	55 761	93 640
Trade Debtors Trade Receivables						27 596	124 097	46 921
Creditors Due After One Year	19 424	104 378	76 068	84 779	96 229
Creditors Due Within One Year	1 076 016	693 414	759 666	505 649	416 123
Number Shares Allotted			2	2	2
Provisions For Liabilities Charges	6 093	9 487	7 545	10 196	8 159
Fixed Assets	33 388	51 001
Tangible Fixed Assets Additions		26 292
Tangible Fixed Assets Cost Or Valuation	101 982	128 274
Tangible Fixed Assets Depreciation	68 594	77 273
Tangible Fixed Assets Depreciation Charged In Period		8 679
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Wendy W.

Role: Secretary

Appointed: 03 December 2003

Latest update: 4 April 2024

Andrew W.

Role: Director

Appointed: 03 December 2003

Latest update: 4 April 2024

People with significant control

Andrew W.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	13 January 2021
Confirmation statement last made up date	02 December 2019

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 January 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Sandwell Council	1	£ 23 069.50
2013-10-01	2014P07_003306		£ 23 069.50	Street Scene

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Sandwell Council

£ 23 069.50

2013-10-01

2014P07_003306

£ 23 069.50

Street Scene

Strongs Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Andrew W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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