Company information:
Henry Streeter (Sand & Ballast) Limited (No: 00543481)
Address: 2 STATION ROAD WEST, OXTED, SURREY, RH8 9EP
Status: Active
Incorporated: 19-Jan-1955
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 28-Nov-2024
Industry Class: 08120 - Operation of gravel and sand pits; mining of clays and kaolin
Current Director: RODNEY JOHN CRUSE ( DOB: Aug-1945 From: May-1992 )
Resigned Director: NIGEL DAVID BARKER ( DOB: Feb-1958 From: Jun-2008 To: Mar-2016 )
Resigned Director: TOBY JAMES GREEN CRUSE ( DOB: Dec-1985 From: Oct-2018 To: Feb-2019 )
Resigned Director: PHILIP JOHN ESSEX ( DOB: May-1967 From: Apr-2015 To: Jan-2016 )
Resigned Director: GRACE MARGARET GREEN ( DOB: Aug-1916 From: Nov-1991 To: Nov-2009 )
Resigned Director: FREDERICK JOHN HOLT GREEN ( DOB: Apr-1915 From: Nov-1991 To: Sep-2000 )
Resigned Director: JOSEPHINE MARY GREEN AKA CRUSE ( DOB: Dec-1944 From: Oct-2000 To: Jun-2021 )
Resigned Director: ARTHUR JOHN HALLIDAY ( DOB: Apr-1926 From: Nov-1991 To: Apr-1994 )
Resigned Director: LEONARD JOHN HUNT ( DOB: Jul-1924 From: Nov-1991 To: Apr-1992 )
Resigned Director: JOHN STUART NICOL ( DOB: Aug-1945 From: Nov-1991 To: Mar-2016 )
Resigned Director: PAUL ANTONY STOCKDEN ( DOB: Nov-1965 From: May-1994 To: Apr-2012 )
Resigned Secretary: GRACE MARGARET GREEN ( DOB: Aug-1916 From: Nov-1991 To: Nov-2009 )
Resigned Secretary: JOSEPHINE MARY GREEN ( From: Nov-2009 To: Jun-2021 )
Persons of Significant Control:
Henry Streeter Limited, 2 Station Road West, Oxted, RH8 9EP, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,571,585 | 4,538,613 | 4,546,894 | 4,523,851 | 4,536,999 | 1,585,274 | 1,566,738 | 1,563,185 | 4571585.0,4538613.0,4546894.0,4523851.0,4536999.0,1585274.0,1566738.0,1563185.0 |
| Fixed assets / Intangible assets | 30,500 | 27,250 | 24,000 | 20,750 | 17,500 | 14,250 | 30500.0,27250.0,24000.0,20750.0,17500.0,14250.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 1,858,355 | 1,875,533 | 1,869,277 | 1,876,720 | 1,870,258 | 1,571,024 | 1,566,738 | 1,563,185 | 1858355.0,1875533.0,1869277.0,1876720.0,1870258.0,1571024.0,1566738.0,1563185.0 |
| Fixed assets / Investments, fixed assets | 2,682,730 | 2,635,830 | 2,653,617 | 2,626,381 | 2,649,241 | 2682730.0,2635830.0,2653617.0,2626381.0,2649241.0,0.0,0.0,0.0 | |||
| Current assets | 19,435,146 | 20,200,605 | 19,909,841 | 19,432,350 | 19,048,486 | 21,298,363 | 20,991,271 | 21,254,654 | 19435146.0,20200605.0,19909841.0,19432350.0,19048486.0,21298363.0,20991271.0,21254654.0 |
| Current assets / Debtors | 9,517,497 | 12,117,636 | 10,646,351 | 10,508,613 | 10,175,259 | 12,872,119 | 10,103,108 | 12,553,807 | 9517497.0,12117636.0,10646351.0,10508613.0,10175259.0,12872119.0,10103108.0,12553807.0 |
| Current assets / Cash at bank and on hand | 9,917,649 | 8,082,969 | 9,263,490 | 8,923,737 | 8,873,227 | 8,426,244 | 10,888,163 | 8,700,847 | 9917649.0,8082969.0,9263490.0,8923737.0,8873227.0,8426244.0,10888163.0,8700847.0 |
| Net current assets (liabilities) | 18,815,981 | 19,629,679 | 19,375,765 | 18,900,512 | 18,876,203 | 20,995,338 | 20,611,041 | 20,788,354 | 18815981.0,19629679.0,19375765.0,18900512.0,18876203.0,20995338.0,20611041.0,20788354.0 |
| Total assets less current liabilities | 23,387,566 | 24,168,292 | 23,922,659 | 23,424,363 | 23,413,202 | 22,580,612 | 22,177,779 | 22,351,539 | 23387566.0,24168292.0,23922659.0,23424363.0,23413202.0,22580612.0,22177779.0,22351539.0 |
| Provisions for liabilities, balance sheet subtotal | 1,226,976 | 1,217,596 | 1,220,976 | 1,207,840 | 1,212,183 | 2,854,840 | 1226976.0,1217596.0,1220976.0,1207840.0,1212183.0,2854840.0,0.0,0.0 | ||
| Net assets (liabilities) | 22,160,590 | 22,950,696 | 22,701,683 | 22,216,523 | 22,201,019 | 19,725,772 | 19,322,939 | 19,783,727 | 22160590.0,22950696.0,22701683.0,22216523.0,22201019.0,19725772.0,19322939.0,19783727.0 |
| Equity / share capital and reserves | 22,160,590 | 22,950,696 | 22,701,683 | 22,216,523 | 22,201,019 | 19,725,772 | 22160590.0,22950696.0,22701683.0,22216523.0,22201019.0,19725772.0,0.0,0.0 |