Centre For Industrial Growth Ltd in Cramlington, NE23 3XT

Description

Data updated on: 01-11-2023

The firm is situated in Cramlington registered with number: 07766002. The company was registered in 2011. The main office of this firm is situated at 18 Lincoln Road . The area code for this location is NE23 3XT. This company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Centre For Industrial Growth Limited released its latest accounts for the period that ended on September 30, 2022. The latest confirmation statement was filed on September 7, 2023.

This company has a single managing director currently leading this company, namely Christopher P. who has been executing the director's assignments for thirteen years.

Executives with significant control over the firm are: Christopher P. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Fiona P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 693	24 290	7 402	-16 800	-1 987

Balance Sheet
Cash Bank In Hand	27 749	25 708	14 432	16 719	35 959
Cash Bank On Hand					35 959	50 180	64 248	35 356	19 102	18 681	9 583
Current Assets	28 732	25 709	21 501	21 216	40 456	53 957	64 248	45 856	19 165	18 681
Debtors	983		7 069	4 497	4 497	3 777		10 500	63
Net Assets Liabilities					-1 987	3 750	11 265
Net Assets Liabilities Including Pension Asset Liability	19 693	24 290	7 402	-16 800	-1 987
Other Debtors					4 497	3 777			63
Property Plant Equipment					1 177	5 320	4 047	3 287	2 371	1 178	290
Tangible Fixed Assets	5 394	5 344	2 972	1 782	1 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 593	24 190	7 302	-16 900	-2 087
Shareholder Funds	19 693	24 290	7 402	-16 800	-1 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 581	3 243	5 557	6 531	8 737	9 930	10 818
Average Number Employees During Period						1	2	1	1	1	1
Creditors					43 385	54 463	57 030	54 550	55 466	55 823	27 368
Creditors Due Within One Year	13 354	5 673	16 477	39 442	43 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 599
Disposals Property Plant Equipment						5 599
Increase From Depreciation Charge For Year Property Plant Equipment						1 261	2 314	2 583	2 206	1 193	888
Net Current Assets Liabilities	15 378	20 035	5 024	-18 226	-2 929	-506	7 218	-8 694	-36 301	-37 142	-17 785
Number Shares Allotted	100	100	100	100	100
Other Creditors					38 372	46 716	51 090	53 585	51 285	53 064	26 196
Other Taxation Social Security Payable					5 013	7 747	5 940	965	4 181	2 759	1 172
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					8 758	8 563	9 604	9 818	11 108	11 108
Provisions For Liabilities Balance Sheet Subtotal					235	1 064
Provisions For Liabilities Charges	1 079	1 089	594	356	235
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 287	1 981		490
Tangible Fixed Assets Cost Or Valuation	6 287	8 268	8 268	8 758
Tangible Fixed Assets Depreciation	893	2 924	5 296	6 976	7 581
Tangible Fixed Assets Depreciation Charged In Period	893	2 031	2 372	1 680	605
Total Additions Including From Business Combinations Property Plant Equipment						5 404	1 041	1 823	1 290
Total Assets Less Current Liabilities	20 772	25 379	7 996	-16 444	-1 752	4 814	11 265	-5 407	-33 930	-35 964	-17 495
Trade Debtors Trade Receivables								10 500

Company staff

Christopher P.

Role: Director

Appointed: 07 September 2011

Latest update: 4 February 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Fiona P.

Notified on 8 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 May 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 May 2014

Centre For Industrial Growth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Fiona P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Centre For Industrial Growth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Fiona P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016