Creswell Estates Ltd
Hall Floor Flat 18 The Avenue Sneyd Park BS9 1PE Bristol
Number: 02775788
Incorporation date: 1992-12-22
Dissolution date: 2019-01-15
End of financial year: 06 March
Category: Private Limited Company
Status: Dissolved
Registered as 02775788 32 years ago, Creswell Estates Limited had been a private limited company until 2019-01-15 - the date it was officially closed. The firm's official office address was Hall Floor Flat 18 The Avenue, Sneyd Park Bristol.
The company was administered by an individual director: Robert W. who was maintaining it from 1992-12-22 to the date it was dissolved on 2019-01-15.
Robert W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-06 | 2012-03-06 | 2013-03-06 | 2014-03-06 | 2016-03-06 | 2017-03-06 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 303 | 7 256 | 6 636 | 5 793 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 104 260 | 110 355 | 90 801 | 80 928 | ||
| Current Assets | 107 905 | 110 355 | 92 001 | 80 928 | 65 978 | 62 453 |
| Debtors | 645 | 1 200 | ||||
| Stocks Inventory | 3 000 | |||||
| Tangible Fixed Assets | 4 371 | 3 317 | 1 412 | 1 868 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 28 203 | 7 156 | 6 536 | 5 693 | ||
| Shareholder Funds | 28 303 | 7 256 | 6 636 | 5 793 | ||
| Other Financial Data | ||||||
| Creditors | 76 620 | 76 296 | ||||
| Creditors Due Within One Year | 83 973 | 106 416 | 86 777 | 77 003 | ||
| Fixed Assets | 1 529 | 1 202 | ||||
| Net Current Assets Liabilities | 23 932 | 3 939 | 5 224 | 3 925 | -10 642 | -13 843 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 158 | 888 | ||||
| Tangible Fixed Assets Cost Or Valuation | 29 844 | 29 844 | 10 701 | 11 589 | ||
| Tangible Fixed Assets Depreciation | 25 473 | 26 527 | 9 289 | 9 721 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 054 | 352 | 432 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 590 | |||||
| Tangible Fixed Assets Disposals | 20 301 | |||||
| Total Assets Less Current Liabilities | 28 303 | 7 256 | 6 636 | 5 793 | -9 113 | -12 641 |
Role: Director
Appointed: 22 December 1992
Latest update: 23 March 2024
| Account next due date | 06 December 2018 |
| Account last made up date | 06 March 2017 |
| Confirmation statement next due date | 05 January 2019 |
| Confirmation statement last made up date | 22 December 2017 |
| Annual Accounts 26 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 07 March 2013 |
| End Date For Period Covered By Report | 06 March 2014 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 07 March 2016 |
| End Date For Period Covered By Report | 06 March 2017 |
| Annual Accounts 5 December 2012 | |
| End Date For Period Covered By Report | 06 March 2012 |
| Date Approval Accounts | 5 December 2012 |
| Annual Accounts 20 November 2013 | |
| End Date For Period Covered By Report | 06 March 2013 |
| Date Approval Accounts | 20 November 2013 |
(5 pages)
102 Market Street
CH47 3BE
Wirral
102 Market Street
CH47 3BE
Wirral
102 Market Street
CH47 3BE
Wirral