Crestzone Limited in Great Blakenham, IP6 0NN

Description

Data updated on: 01-11-2023

Crestzone Limited was set up as Private Limited Company, that is located in 7 Wainwright Gardens in Great Blakenham. It's postal code is IP6 0NN. The enterprise has been fourty one years in the United Kingdom. Its registration number is 01739697. This company's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. 2022-04-30 is the last time the accounts were reported.

According to the data we have, this business was founded fourty one years ago and has been presided over by three directors, and out of them two (Jacqueline B. and Gerald J.) are still a part of the company. In addition, the managing director's tasks are often supported by a secretary - Gerald J..

Gerald J. is the individual who has control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 444	-54 538	-54 612	-54 675	-54 727	-54 773

Balance Sheet
Cash Bank On Hand						15	15	15	15	15	15	15	15
Current Assets	15	15	15	15	15	15	15	15	15	15	15	15	15
Net Assets Liabilities						-54 773	-54 815	-54 851	-54 884	-54 914	-54 941	-54 966	-54 989
Property Plant Equipment						190	161	138	118	101	87	75	65
Cash Bank In Hand	15	15	15	15	15	15
Net Assets Liabilities Including Pension Asset Liability	-54 444	-54 538	-54 612	-54 675	-54 727	-54 773
Tangible Fixed Assets	452	372	312	262	223	190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-54 544	-54 638	-54 712	-54 775	-54 827	-54 873
Shareholder Funds	-54 444	-54 538	-54 612	-54 675	-54 727	-54 773

Other Financial Data
Accrued Liabilities Deferred Income								54 198	54 211
Accumulated Depreciation Impairment Property Plant Equipment						13 123	13 152	13 175	13 195	13 212	13 226	13 238	13 248
Administrative Expenses	115	94	74	63	52	46	42	36	33	30	27	25	23
Average Number Employees During Period									1	1	1	1	1
Creditors						54 978	54 991	55 004	55 017	55 030	55 043	55 056	55 069
Fixed Assets	452	372	312	262	223	190	161	138	118	101	87	75	65
Increase From Depreciation Charge For Year Property Plant Equipment							29	23	20	17	14	12	10
Net Current Assets Liabilities	-54 896	-54 910	-54 924	-54 937	-54 950	-54 963	-54 976	-54 989	-55 002	-55 015	-55 028	-55 041	-55 054
Operating Profit Loss	-115	-94	-74	-63	-52	-46	-42	-36	-33	-30	-27	-25	-23
Other Creditors						54 172	54 185	54 198	54 211	54 224	54 237	54 250	54 263
Profit Loss						-46	-42	-36	-33	-30	-27	-25	-23
Profit Loss On Ordinary Activities Before Tax	-115	-94	-74	-63	-52	-46	-42	-36	-33	-30	-27	-25	-23
Property Plant Equipment Gross Cost						13 313	13 313	13 313	13 313	13 313	13 313	13 313	13 313
Total Assets Less Current Liabilities	-54 444	-54 538	-54 612	-54 675	-54 727	-54 773	-54 815	-54 851	-54 884	-54 914	-54 941	-54 966	-54 989
Trade Creditors Trade Payables						806	806	806	806	806	806	806	806
Creditors Due Within One Year	54 911	54 925	54 939	54 952	54 965	54 978
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	54 105	54 119	54 133	54 146	54 159	54 172
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-115	-94	-74	-63	-52	-46
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 313	13 313	13 313	13 313	13 313	13 313
Tangible Fixed Assets Depreciation	12 861	12 941	13 001	13 051	13 090	13 123
Tangible Fixed Assets Depreciation Charged In Period		80	60	50	39	33
Trade Creditors Within One Year	806	806	806	806	806	806

Company staff

Gerald J.

Role: Secretary

Latest update: 16 March 2024

Jacqueline B.

Role: Director

Appointed: 22 January 1996

Latest update: 16 March 2024

Gerald J.

Role: Director

Appointed: 02 August 1991

Latest update: 16 March 2024

People with significant control

Gerald J.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Crestzone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald J.

Jacqueline B.

Gerald J.

Jennifer G.

People with significant control

Gerald J.

Accounts Documents

Company filings

Filing category

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