Cragsrose Limited in Nottingham, NG1 5GF

Description

Data updated on: 01-11-2023

The enterprise operates as Cragsrose Limited. This company was established 17 years ago and was registered under 06184454 as its registration number. The head office of the firm is registered in Nottingham. You can reach them at White House, Clarendon Street. 8 years from now this business switched its name from B V Nuttall Dental Health to Cragsrose Limited. This business's Standard Industrial Classification Code is 86230 meaning Dental practice activities. 2022-03-31 is the last time the accounts were filed.

Bernard N. is the following enterprise's only managing director, that was designated to this position in 2007.

Bernard N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cragsrose Limited 2016-01-22
B V Nuttall Dental Health Limited 2007-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	10 758	7 976	24 653	3	12

Balance Sheet
Current Assets	7 085	1 126	2 730	52 006	50 147	42 133	41 662	37 985	34 510	34 535	31 944
Net Assets Liabilities					12	-11 782	-18 157	-27 611	-31 845	-34 099	-41 528
Cash Bank In Hand		117		8 751
Debtors	7 085	1 009	2 730	13 255
Intangible Fixed Assets	69 001	64 501	55 501
Net Assets Liabilities Including Pension Asset Liability	10 758	7 976	24 653	3	12
Stocks Inventory				30 000
Tangible Fixed Assets	181 261	174 853	153 485

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 757	7 975	24 652	2
Shareholder Funds	10 758	7 976	24 653	3	12

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 458	1 208
Average Number Employees During Period						1	1	1	1	1	1
Creditors					20 110	38 891	60 369	65 596	66 355	68 634	73 472
Net Current Assets Liabilities	-40 230	-52 366	-48 488	35 408	31 298	4 176	-18 157	-27 611	-31 845	-34 099	-41 528
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 261	934	550
Total Assets Less Current Liabilities	210 032	186 988	160 498	35 408	31 298	4 176
Advances Credits Directors				9 448	4 960	22 433
Advances Credits Made In Period Directors					4 960
Advances Credits Repaid In Period Directors					9 448
Accruals Deferred Income				3 117	1 458
Creditors Due After One Year	183 236	164 256	125 363	35 405	29 828
Creditors Due Within One Year	47 315	53 492	51 218	13 481	20 110
Fixed Assets	250 262	239 354	208 986
Instalment Debts Due After5 Years	65 944	55 562	73 010
Intangible Fixed Assets Aggregate Amortisation Impairment	20 999	25 499	34 499
Intangible Fixed Assets Amortisation Charged In Period		4 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				34 499
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Intangible Fixed Assets Disposals				90 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	16 038	14 756	10 482
Secured Debts	183 109	169 393	131 847	40 587
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		4 364
Tangible Fixed Assets Cost Or Valuation	204 429	208 793	208 974
Tangible Fixed Assets Depreciation	23 168	33 940	55 489
Tangible Fixed Assets Depreciation Charged In Period		10 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				55 489
Tangible Fixed Assets Disposals				208 974
Amount Specific Advance Or Credit Directors			1 658	9 448

Company staff

Bernard N.

Role: Secretary

Appointed: 31 January 2014

Latest update: 21 March 2024

Bernard N.

Role: Director

Appointed: 26 March 2007

Latest update: 21 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 2007

Resigned: 26 March 2007

Address: Cardiff, CF10 2DX

Latest update: 21 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 26 March 2007

Resigned: 26 March 2007

Address: Cardiff, CF10 2DX

Latest update: 21 March 2024

Kenneth A.

Role: Secretary

Appointed: 26 March 2007

Resigned: 31 January 2014

Latest update: 21 March 2024

People with significant control

Bernard N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cragsrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard N.

Bernard N.

Secretarial Appointments Limited

Corporate Appointments Limited

Kenneth A.

People with significant control

Bernard N.

Accounts Documents

Company filings

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