Company information:
Stross Holdings Limited (No: 02185034)
Address: 2 CHURCH FARM MAIN STREET, KIRK DEIGHTON, WETHERBY, WEST YORKSHIRE, LS22 4EB
Status: Active
Incorporated: 29-Oct-1987
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 12-Apr-2024
Industry Class: 55300 - Recreational vehicle parks, trailer parks and camping grounds
Current Director: DAVID DUDLEY STROSS ( DOB: Feb-1944 From: Jan-1992 )
Current Director: ROLAND PETER STROSS ( DOB: Apr-1947 From: Jan-1992 )
Current Secretary: DAVID DUDLEY STROSS ( DOB: Feb-1944 From: May-2000 )
Resigned Director: ROBERT MOORE ( DOB: Feb-1933 From: Jan-1992 To: Feb-1993 )
Resigned Secretary: KEITH HILTON ( DOB: Apr-1949 From: Feb-1993 To: Mar-1994 )
Resigned Secretary: KATHLEEN JACKSON ( From: Mar-1994 To: May-2000 )
Resigned Secretary: ROBERT MOORE ( DOB: Feb-1933 From: Jan-1992 To: Feb-1993 )
Persons of Significant Control:
Mrs Jillian Elizabeth Stross, 2 Church Farm Main Street, Kirk Deighton, Wetherby, LS22 4EB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Roland Peter Stross, 2 Church Farm Main Street, Kirk Deighton, Wetherby, LS22 4EB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr David Dudley Stross, 2 Church Farm Main Street, Kirk Deighton, Wetherby, LS22 4EB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,279,019 | 1,134,289 | 1,140,857 | 1,117,958 | 1,109,440 | 1,156,984 | 1,092,429 | 1279019.0,0,1134289.0,0,1140857.0,0,1117958.0,0,1109440.0,0,1156984.0,0,1092429.0 | ||||||
Fixed assets / Property, plant and equipment | 2,098 | 1,711 | 1,283 | 1,003 | 1,455 | 1,291 | 0.0,0,2098.0,0,1711.0,0,1283.0,0,1003.0,0,1455.0,0,1291.0 | |||||||
Fixed assets / Investments, fixed assets | 650,525 | 605,473 | 612,428 | 621,285 | 613,047 | 660,139 | 595,748 | 650525.0,0,605473.0,0,612428.0,0,621285.0,0,613047.0,0,660139.0,0,595748.0 | ||||||
Fixed assets / Investment property | 628,494 | 526,718 | 526,718 | 495,390 | 495,390 | 495,390 | 495,390 | 628494.0,0,526718.0,0,526718.0,0,495390.0,0,495390.0,0,495390.0,0,495390.0 | ||||||
Current assets | 76,978 | 180,010 | 156,496 | 116,336 | 139,636 | 100,206 | 80,228 | 76978.0,0,180010.0,0,156496.0,0,116336.0,0,139636.0,0,100206.0,0,80228.0 | ||||||
Current assets / Debtors | 76,014 | 171,313 | 152,206 | 110,388 | 118,980 | 78,133 | 78,855 | 76014.0,0,171313.0,0,152206.0,0,110388.0,0,118980.0,0,78133.0,0,78855.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 2,120 | 1,233 | 1,233 | 15,519 | 44,457 | 10,270 | 9,214 | 2120.0,0,1233.0,0,1233.0,0,15519.0,0,44457.0,0,10270.0,0,9214.0 | ||||||
Current assets / Cash at bank and on hand | 964 | 8,697 | 4,290 | 5,948 | 20,656 | 22,073 | 1,373 | 964.0,0,8697.0,0,4290.0,0,5948.0,0,20656.0,0,22073.0,0,1373.0 | ||||||
Net current assets (liabilities) | 72,654 | 174,363 | 114,908 | 108,043 | 133,152 | 78,364 | 76,033 | 72654.0,0,174363.0,0,114908.0,0,108043.0,0,133152.0,0,78364.0,0,76033.0 | ||||||
Total assets less current liabilities | 1,351,673 | 1,308,652 | 1,255,765 | 1,226,001 | 1,242,592 | 1,235,348 | 1,168,462 | 1351673.0,0,1308652.0,0,1255765.0,0,1226001.0,0,1242592.0,0,1235348.0,0,1168462.0 | ||||||
Net assets (liabilities) | 1,300,122 | 1,255,610 | 1,205,773 | 1,176,077 | 1,175,057 | 1,167,915 | 1,101,119 | 1300122.0,0,1255610.0,0,1205773.0,0,1176077.0,0,1175057.0,0,1167915.0,0,1101119.0 | ||||||
Equity / share capital and reserves | 1,300,122 | 1,255,610 | 1,205,773 | 1,176,077 | 1,175,057 | 1,167,915 | 1,101,119 | 1300122.0,0,1255610.0,0,1205773.0,0,1176077.0,0,1175057.0,0,1167915.0,0,1101119.0 |