Concert & Corporate Crew Ltd. in Shoreham-by-sea, BN43 5WB

Description

Data updated on: 01-11-2023

The firm is known as Concert & Corporate Crew Ltd.. This company was originally established 20 years ago and was registered under 05030505 as the reg. no. The registered office of this company is located in Shoreham-by-sea. You can reach it at 30 Brunswick Road. The enterprise's classified under the NACE and SIC code 90020, that means Support activities to performing arts. 2023-03-31 is the last time when the company accounts were filed.

1 transaction have been registered in 2015 with a sum total of £9,360. In 2014 there was a similar number of transactions (exactly 2) that added up to £19,223. The Council conducted 2 transactions in 2013, this added up to £8,345. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 14 transactions and issued invoices for £68,526. Cooperation with the Brighton & Hove City council covered the following areas: Wages and Direct Employees.

Given the firm's magnitude, it became imperative to acquire further company leaders: Gordon W. and Martin S. who have been cooperating since 2004 to promote the success of the business.

Financial data based on annual reports

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	216 689	217 838	190 473	183 357	173 024	169 967

Balance Sheet
Cash Bank In Hand	46 844	50 991	49 387	33 663	50 065	47 266
Current Assets	137 346	146 376	160 814	145 539	138 892	136 079	117 926	146 688	112 816	115 618	62 975	158 722	97 822
Debtors	90 502	95 385	111 427	111 876	88 827	88 813
Intangible Fixed Assets	130 000	120 000	110 000	100 000	90 000	80 000
Net Assets Liabilities								143 110	123 005	124 742	62 499
Tangible Fixed Assets	2 679	3 289	2 466	1 850	1 387	1 040
Net Assets Liabilities Including Pension Asset Liability	216 689	217 838

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	216 687	217 836	190 471	183 355	173 022	169 965
Shareholder Funds	216 689	217 838	190 473	183 357	173 024	169 967

Other Financial Data
Amount Specific Advance Or Credit Directors					50 652	50 652	50 652	50 652	50 652	50 652	30 652	20 652	15 652
Amount Specific Advance Or Credit Repaid In Period Directors											20 000	10 000	5 000
Average Number Employees During Period							45	45	52	48	18	40	30
Creditors						47 152	46 557	65 687	9 556	3 822	42 700	115 371	74 390
Creditors Due Within One Year		51 827	82 807	64 032	57 255	47 152
Fixed Assets	132 679	123 289	112 466	101 850	91 387	81 040	70 780	62 109	71 732	56 299	42 224	34 727	21 046
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	80 000	90 000	100 000	110 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	84 010	94 549	78 007	81 507	81 637	88 927	71 369	81 001	60 829	72 265	20 275	43 351	23 432
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 982	17 689	17 689	17 689	17 689
Tangible Fixed Assets Depreciation	13 303	14 400	15 223	15 839	16 302	16 649
Tangible Fixed Assets Depreciation Charged In Period			823	616	463	347
Total Assets Less Current Liabilities	216 689	217 838	190 473	183 357	173 024	169 967	142 149	143 110	132 561	128 564	62 499	78 078	44 478
Advances Credits Directors	50 652	50 652	50 652	50 652	50 652	50 652
Creditors Due Within One Year Total Current Liabilities	53 336	51 827
Tangible Fixed Assets Additions		1 707
Tangible Fixed Assets Depreciation Charge For Period		1 097

Company staff

Gordon W.

Role: Director

Appointed: 30 January 2004

Latest update: 18 April 2024

Gordon W.

Role: Secretary

Appointed: 30 January 2004

Latest update: 18 April 2024

Martin S.

Role: Director

Appointed: 30 January 2004

Latest update: 18 April 2024

People with significant control

Executives who have control over the firm are as follows: Gordon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gordon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 9 360.00
2015-01-23	PAY00732174		£ 9 360.00	Wages
2014	Brighton & Hove City	2	£ 19 223.00
2014-01-22	PAY00632857		£ 13 848.00	Wages
2014-03-05	PAY00643780		£ 5 375.00	Wages
2013	Brighton & Hove City	2	£ 8 344.50
2013-02-06	PAY00542091		£ 7 644.50	Wages
2013-12-06	PAY00622242		£ 700.00	Wages
2012	Brighton & Hove City	2	£ 13 317.00
2012-02-15	PAY00452109		£ 12 867.00	Wages
2012-10-19	PAY00514560		£ 450.00	Wages
2011	Brighton & Hove City	6	£ 16 851.00
2011-02-11	PAY00360204		£ 11 922.00	Wages
2011-02-09	PAY00359299		£ 1 593.00	Wages
2010	Brighton & Hove City	1	£ 1 430.00
2010-08-18	03947555		£ 1 430.00	Direct Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 9 360.00

2015-01-23

PAY00732174

£ 9 360.00

Wages

2014

Brighton & Hove City

£ 19 223.00

2014-01-22

PAY00632857

£ 13 848.00

Wages

2014-03-05

PAY00643780

£ 5 375.00

Wages

2013

Brighton & Hove City

£ 8 344.50

2013-02-06

PAY00542091

£ 7 644.50

Wages

2013-12-06

PAY00622242

£ 700.00

Wages

2012

Brighton & Hove City

£ 13 317.00

2012-02-15

PAY00452109

£ 12 867.00

Wages

2012-10-19

PAY00514560

£ 450.00

Wages

2011

Brighton & Hove City

£ 16 851.00

2011-02-11

PAY00360204

£ 11 922.00

Wages

2011-02-09

PAY00359299

£ 1 593.00

Wages

2010

Brighton & Hove City

£ 1 430.00

2010-08-18

03947555

£ 1 430.00

Direct Employees

Concert & Corporate Crew Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon W.

Gordon W.

Martin S.

Chettleburghs Secretarial Ltd

People with significant control

Gordon W.

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Concert & Corporate Crew Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon W.

Gordon W.

Martin S.

Chettleburghs Secretarial Ltd

People with significant control

Gordon W.

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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HQ address,
2013

HQ address,
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