J E Mccrudden Ltd
207 Knutsford Road Grappenhall WA4 2QL Warrington
Number: 05120272
Incorporation date: 2004-05-05
Dissolution date: 2019-11-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
J E Mccrudden came into being in 2004 as a company enlisted under no 05120272, located at WA4 2QL Warrington at 207 Knutsford Road. This firm's last known status was dissolved. J E Mccrudden had been operating in this business for fifteen years.
This firm was overseen by a solitary director: Joseph M., who was designated to this position twenty years ago.
Executives who controlled the firm include: Joseph M. owned 1/2 or less of company shares. Patricia M. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -833 | 779 | 965 | 3 413 | 2 080 | -4 670 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 34 | 3 090 | 1 930 | 4 194 | 322 | 357 | |
| Cash Bank On Hand | 357 | 4 844 | |||||
| Current Assets | 3 090 | 2 020 | 4 290 | 12 847 | 13 785 | 18 272 | |
| Debtors | 90 | 96 | 12 525 | 13 428 | 13 428 | ||
| Net Assets Liabilities | -4 670 | -4 927 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -833 | 779 | 965 | 3 413 | 2 080 | -4 670 | |
| Property Plant Equipment | 840 | 914 | |||||
| Tangible Fixed Assets | 1 540 | 852 | 1 470 | 2 180 | 1 173 | 840 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -933 | 679 | 865 | 3 313 | 1 980 | -4 770 | |
| Shareholder Funds | -833 | 779 | 965 | 3 413 | 2 080 | -4 670 | |
| Other Financial Data | |||||||
| Accrued Liabilities | 972 | 1 146 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 031 | 7 443 | |||||
| Average Number Employees During Period | 2 | ||||||
| Corporation Tax Payable | -1 569 | -1 776 | |||||
| Creditors | 19 060 | 23 945 | |||||
| Creditors Due Within One Year | 2 099 | 2 992 | 2 231 | 2 621 | 11 705 | 19 060 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | ||||||
| Net Current Assets Liabilities | -2 065 | 98 | -211 | 1 669 | 1 142 | -5 275 | -5 673 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 120 | 120 | |||||
| Property Plant Equipment Gross Cost | 7 871 | 8 357 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 235 | 168 | |||||
| Provisions For Liabilities Charges | 308 | 171 | 294 | 436 | 235 | 235 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 378 | 1 318 | 349 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 370 | 4 748 | 6 066 | 7 522 | 7 522 | 7 871 | |
| Tangible Fixed Assets Depreciation | 2 830 | 3 896 | 4 596 | 5 342 | 6 349 | 7 031 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 066 | 700 | 682 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 486 | ||||||
| Total Assets Less Current Liabilities | -525 | 950 | 1 259 | 3 849 | 2 315 | -4 435 | -4 759 |
| Trade Creditors Trade Payables | 120 | ||||||
| Trade Debtors Trade Receivables | 13 308 | 13 308 | |||||
Role: Secretary
Appointed: 05 May 2004
Latest update: 22 October 2023
Role: Director
Appointed: 05 May 2004
Latest update: 22 October 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 19 April 2019 |
| Confirmation statement last made up date | 05 April 2018 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 17 March 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 17 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 12 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 12 December 2012 |
| Annual Accounts 12 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 December 2013 |
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