Commercial And Residential Screeders Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Commercial And Residential Screeders came into being in 2008 as a company enlisted under no 06497031, located at CR0 0XZ Croydon at C/o Able & Young, Airport House. This company has been in business for sixteen years and its status at the time is active. This business's principal business activity number is 41100 - Development of building projects. Mon, 28th Feb 2022 is the last time account status updates were reported.

The company has one director at the moment managing the following firm, specifically John C. who's been doing the director's tasks for sixteen years. Additionally, the managing director's assignments are often aided with by a secretary - Caroline C., who was selected by the following firm on 2010-01-04.

Executives who control the firm include: Danielle C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 768	702	1 433	-3 913	15 534	36 566	73 814

Balance Sheet
Cash Bank On Hand									27 056	424	424	75 450	19 767	16 068
Current Assets	50 388	39 050	56 518	44 015	93 448	94 259	162 362	290 824	396 589	515 656	515 656	490 310	569 402	844 168
Debtors	46 177	34 900	44 135	39 810	41 638	74 035			369 533	515 232	515 232	414 860	549 635	828 100
Net Assets Liabilities							73 814	149 905	256 587	308 088	308 088	326 410	381 849	520 472
Other Debtors									150 222	154 699	154 699	168 848	153 438	242 775
Property Plant Equipment									10 491	29 834	29 834	25 278	67 712	79 911
Cash Bank In Hand	4 211	4 150	12 383	4 205	51 810	20 224
Tangible Fixed Assets	5 557	6 095	4 772	9 146	8 881	7 922
Net Assets Liabilities Including Pension Asset Liability	32 768	702	1 433			36 566	73 814

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 767	701	1 432	-3 914	15 533	36 565
Shareholder Funds	32 768	702	1 433	-3 913	15 534	36 566	73 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									23 650		33 596	42 023	64 017	90 654
Additions Other Than Through Business Combinations Property Plant Equipment											29 289	3 871	64 428	38 836
Average Number Employees During Period									4	4	4	4	4	4
Bank Borrowings													34 837	24 208
Bank Overdrafts													10 534	11 536
Creditors							93 994	147 199	150 493	237 402	237 402	189 178	173 308	329 552
Finance Lease Liabilities Present Value Total													9 306	21 339
Increase From Depreciation Charge For Year Property Plant Equipment											9 946	8 427	21 994	26 637
Net Current Assets Liabilities	27 211	-5 393	-3 339	-13 059	6 654	28 644	68 368	143 625	246 096	278 254	278 254	301 132	396 094	514 616
Other Creditors									25 920	52 192	52 192	39 702	48 104	104 852
Property Plant Equipment Gross Cost									34 141		63 430	67 301	131 729	170 565
Taxation Social Security Payable									43 015	41 183	41 183	45 353	32 973	75 093
Total Assets Less Current Liabilities	32 768	702	1 433	-3 913	15 534	36 566	74 571	149 905	256 587			326 410	463 806	594 527
Trade Creditors Trade Payables									81 558	144 027	144 027	104 123	72 391	116 732
Trade Debtors Trade Receivables									219 311	360 533	360 533	246 012	396 197	585 325
Creditors Due Within One Year			59 857	57 074	86 795	65 615	93 994
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		2 254		6 349	1 573	643
Tangible Fixed Assets Cost Or Valuation	13 093	15 347	15 347	21 696	23 269	23 912
Tangible Fixed Assets Depreciation	7 536	9 252	10 575	12 550	14 389	15 990
Tangible Fixed Assets Depreciation Charged In Period				1 975	1 838	1 601
Creditors Due Within One Year Total Current Liabilities	23 177	44 443	59 857
Fixed Assets	5 557	6 095	4 772			7 922	6 203	6 280	10 491
Tangible Fixed Assets Depreciation Charge For Period		1 716	1 323
Creditors Due After One Year							757

Company staff

Caroline C.

Role: Secretary

Appointed: 04 January 2010

Latest update: 15 February 2024

John C.

Role: Director

Appointed: 07 February 2008

Latest update: 15 February 2024

People with significant control

Danielle C.

Notified on 14 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 29th September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29th September 2014
Annual Accounts 18th May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18th May 2015
Annual Accounts 19th May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19th May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	29 February 2016

Commercial And Residential Screeders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

John C.

Claire G.

People with significant control

Danielle C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Commercial And Residential Screeders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

John C.

Claire G.

People with significant control

Danielle C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014