Cr Property Maintenance Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

2015 is the year of the founding of Cr Property Maintenance Limited, the company which is located at 18 St. Christophers Way, Pride Park in Derby. This means it's been 9 years Cr Property Maintenance has existed in this business, as it was founded on 20th August 2015. The Companies House Reg No. is 09742171 and the area code is DE24 8JY. The firm's declared SIC number is 81100 which means Combined facilities support activities. The company's most recent financial reports were submitted for the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/08/19.

For 9 years, the business has only been guided by an individual director: Christopher R. who has been caring of it since 20th August 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	10 110

Balance Sheet
Cash Bank On Hand	2 931	7 322	6 995	21 119	15 602	9 214	7 656	10 992
Current Assets	24 089	30 953	50 209	69 795	54 429	90 153	58 039	58 265
Debtors	9 473	16 204	33 984	43 976	35 727	70 430	48 587	38 842
Net Assets Liabilities	10 110	11 656	9 507	18 629	6 940	5 438	180	9 729
Property Plant Equipment		7 125	7 302	5 926	2 300	17 054	12 791	8 623
Total Inventories	11 685	7 427	9 230	4 700	3 100	10 509	1 796
Cash Bank In Hand	2 931
Other Debtors	2 500					8 984
Stocks Inventory	11 685

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 010
Shareholder Funds	10 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 375	4 198	5 205	1 831	7 515	11 778	11 815
Average Number Employees During Period		2	2	2	1	1	1	1
Creditors	13 979	24 997	46 617	55 966	49 352	13 108	10 103	7 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 375	1 823	1 975	767	5 684	4 263	3 198
Net Current Assets Liabilities	10 110	5 956	3 592	13 829	5 077	4 732	-78	9 744
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 161
Other Disposals Property Plant Equipment								4 131
Property Plant Equipment Gross Cost		9 500	11 500	11 131	4 131	24 569	24 569	20 438
Provisions For Liabilities Balance Sheet Subtotal		1 425	1 387	1 126	437	3 240	2 430	1 638
Total Assets Less Current Liabilities	10 110	13 081	10 894	19 755	7 377	21 786	12 713	18 367
Creditors Due Within One Year	13 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment				968	4 141
Disposals Property Plant Equipment				2 500	7 000
Number Shares Allotted	100
Other Creditors	1 939	7 861		40	70	92
Other Taxation Social Security Payable	4 252	7 084		388	455
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		9 500	2 000	2 131		20 438
Trade Creditors Trade Payables	7 788	10 052		31 558	29 938	45 370
Trade Debtors Trade Receivables	6 973	16 204		43 976	35 727	61 446
Accrued Liabilities				1 058	943	5 340
Bank Borrowings Overdrafts						6 788
Corporation Tax Payable				8 274	5 257	2 995
Finance Lease Liabilities Present Value Total				1 065
Other Remaining Borrowings						1 073

Company staff

Christopher R.

Role: Director

Appointed: 20 August 2015

Latest update: 3 March 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	20 August 2015
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cr Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Christopher R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Cr Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Christopher R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016