A J Crews & Co Limited in Cardiff, CF24 4AB

Description

Data updated on: 01-11-2023

This particular A J Crews & Co Limited business has been on the market for fifty years, having launched in 1974. Registered under the number 01192766, A J Crews & was set up as a Private Limited Company with office in Unit 30, Cardiff CF24 4AB. This firm's declared SIC number is 43210 which means Electrical installation. The company's latest annual accounts describe the period up to 2023/03/31 and the most recent annual confirmation statement was released on 2023/01/24.

Currently, this specific company has a single managing director: Benjamin C., who was assigned to lead the company in 2010. Since 1991 Janet C., had been functioning as a director for this company up until the resignation in 2010. Additionally a different director, specifically Kevin C. resigned 14 years ago.

Ben C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP
Net Worth	202 268	95 861

Balance Sheet
Cash Bank In Hand	47 755	72 416
Current Assets	298 643	238 261	221 049
Debtors	238 588	48 967
Net Assets Liabilities Including Pension Asset Liability	202 268	95 861
Stocks Inventory	12 300	117 178
Tangible Fixed Assets	17 714	32 541

Capital & Reserves
Called Up Share Capital	12 000	12 000
Profit Loss Account Reserve	190 268	83 861
Shareholder Funds	202 268	95 861

Other Financial Data
Total Fixed Assets Additions		23 158
Total Fixed Assets Cost Or Valuation	217 768	240 927
Total Fixed Assets Depreciation	200 054	208 386
Total Fixed Assets Depreciation Charge In Period		8 331
Creditors Due After One Year Total Noncurrent Liabilities	0	2 772
Creditors Due Within One Year Total Current Liabilities	111 591	169 971
Fixed Assets	17 714	32 541	72 810
Net Current Assets Liabilities	187 052	96 690	110 802
Provisions For Liabilities Charges	2 498	2 498	2 498
Tangible Fixed Assets Additions		23 158
Tangible Fixed Assets Cost Or Valuation	217 768	240 927
Tangible Fixed Assets Depreciation	200 054	208 386
Tangible Fixed Assets Depreciation Charge For Period		8 331
Total Assets Less Current Liabilities	204 766	129 231	183 612
Accruals Deferred Income		28 100	1 200
Capital Reserves		95 861	179 914
Creditors Due After One Year		2 772
Creditors Due Within One Year		141 871	113 859
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		8 331	7 421
Net Assets Liability Excluding Pension Asset Liability		95 861	179 914
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		300	3 612
Profit Loss For Period		2 715	113 053
Raw Materials Consumables		229 719	399 308
Staff Costs		203 420	234 297
Tax On Profit Or Loss On Ordinary Activities			31 647
Turnover Gross Operating Revenue		710 313	1 003 488

Company staff

Benjamin C.

Role: Director

Appointed: 30 November 2010

Latest update: 12 March 2024

People with significant control

Ben C.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

A J Crews & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

Janet C.

Kevin C.

People with significant control

Ben C.

Accounts Documents

Company filings

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