Strumble Enterprises Limited in Fishguard, SA65 9BT

Description

Data updated on: 01-11-2023

This company known as Strumble Enterprises was started on Thu, 12th Jul 2001 as a Private Limited Company. The enterprise's head office can be reached at Fishguard on Park View House, Ropewalk. If you need to reach this company by mail, the zip code is SA65 9BT. The company registration number for Strumble Enterprises Limited is 04251078. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to 31st March 2022 and the most recent confirmation statement was released on 12th July 2023.

Currently, the directors appointed by the following business are as follow: Angelina D. selected to lead the company 23 years ago, Leslie D. selected to lead the company on Thu, 12th Jul 2001 and Mark D. selected to lead the company on Thu, 12th Jul 2001. Another limited company has been appointed as one of the secretaries of this company: The William Marshall Partnership Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 349	-201	-2 255	2 076	5 044	7 778

Balance Sheet
Cash Bank In Hand	12 241	13 349	15 541	9 555	11 375	12 609
Cash Bank On Hand						12 609	8 379	7 665	6 114	7 272	25 585	25 324	30 713
Current Assets	12 691	14 819	16 929	11 650	13 920	15 154	10 924	10 210	8 184	8 327	26 515	26 446	31 568
Debtors	450	1 470	1 388	2 095	2 545	2 545	2 545	2 545	2 070	1 055	930	1 122	855
Net Assets Liabilities						7 778	2 818	-147	-1 749	119	16 705	18 892	82 329
Net Assets Liabilities Including Pension Asset Liability	3 349	-201	-2 255	2 076	5 044	7 778
Other Debtors						2 545	2 545	2 545	2 070	1 055	930	1 122
Property Plant Equipment						4 776	4 083	3 063	2 297	1 722	3 133
Tangible Fixed Assets	19 613	16 327	12 347	6 505	5 717	4 776

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-76 678	-80 228	-82 282	-77 951	-74 983	-72 249
Shareholder Funds	3 349	-201	-2 255	2 076	5 044	7 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 951	40 294	41 314	42 080	42 655	43 365	5 073	5 101
Additions Other Than Through Business Combinations Investment Property Fair Value Model								6 750
Average Number Employees During Period							1	1	1	1	1	1	3
Corporation Tax Payable						919					2 479	392	1 458
Creditors						150 000	150 000	150 000	150 000	150 000	150 000	150 000	16 805
Creditors Due After One Year	150 000	150 000	150 000	150 000	150 000	150 000
Creditors Due Within One Year	28 955	31 347	31 531	16 079	14 593	12 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 594
Disposals Property Plant Equipment													4 800
Fixed Assets	169 613	166 327	162 347	156 505	155 717	154 776	154 083	159 813	159 047	158 472	159 883
Increase From Depreciation Charge For Year Property Plant Equipment							1 343	1 020	766	575	710		28
Investment Property						150 000	150 000	156 750	156 750	156 750	156 750
Investment Property Fair Value Model						150 000	150 000	156 750	156 750	156 750
Net Current Assets Liabilities	-16 264	-16 528	-14 602	-4 429	-673	3 002	-1 265	-9 960	-10 796	-8 353	6 822	8 495	14 763
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1		1
Other Creditors						4 958	5 254	5 276	4 770	3 790	4 120	3 613	2 917
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Prepayments													855
Profit Loss							-4 960	-2 965	-1 602	1 868	16 586		5 187
Property Plant Equipment Gross Cost						43 727	44 377	44 377	44 377	44 377	46 498	5 185	5 185
Revaluation Reserve	80 026	80 026	80 026	80 026	80 026	80 026
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 008	600
Tangible Fixed Assets Cost Or Valuation	48 283	48 283	47 519	42 119	43 127	43 727
Tangible Fixed Assets Depreciation	28 670	31 956	35 936	35 614	37 410	38 951
Tangible Fixed Assets Depreciation Charged In Period		3 286	3 980	2 167	1 796	1 541
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 725
Tangible Fixed Assets Disposals				5 400
Total Additions Including From Business Combinations Property Plant Equipment							650				2 121
Total Assets Less Current Liabilities	153 349	149 799	147 745	152 076	155 044	157 778	152 818	149 853	148 251	150 119	166 705	168 892	232 329
Total Increase Decrease From Revaluations Property Plant Equipment													58 250

Company staff