Crabacle Limited in Skipton, BD23 1QG

Description

Data updated on: 15-09-2022

Based in 23 Gainsborough Court, Skipton BD23 1QG Crabacle Limited was a Private Limited Company registered under the 03008863 Companies House Reg No. It had been set up twenty nine years ago before was dissolved on 2022-08-02.

This specific business was administered by one managing director: Craig G., who was chosen to lead the company in 1995.

Executives who controlled the firm include: Craig G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Catherine G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 039	90 158	51 649	56 409	47 550

Balance Sheet
Cash Bank In Hand	102 951	62 787	25 881	25 155	31 058
Cash Bank On Hand					31 058	1 224
Current Assets	110 911	71 515	29 191	42 227	38 751	8 491	39 147	36 600	47 686	75 507	74 014
Debtors	4 329	5 811	1 004	15 290	5 810	5 572
Net Assets Liabilities					53 392	38 918	42 670	37 248
Property Plant Equipment					5 625	9 119
Stocks Inventory	3 631	2 917	2 306	1 782	1 883
Tangible Fixed Assets	9 324	9 608	8 779	7 888	5 625
Total Inventories					1 883	1 695

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	97 939	90 058	51 549	56 309	47 450
Shareholder Funds	98 039	90 158	51 649	56 409	47 550

Other Financial Data
Accrued Income					5 351	5 027
Accrued Liabilities					1 320	1 300
Accumulated Depreciation Impairment Property Plant Equipment					8 509	10 238
Additional Provisions Increase From New Provisions Recognised						1 604
Amounts Owed To Directors					1 045	2 430
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					16 277	8 193
Creditors					26 826	198	384	30 317	28 297	24 127	18 586
Creditors Due Within One Year	22 196	20 965	16 321	23 706	26 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment						729
Disposals Property Plant Equipment						1 418
Finance Lease Liabilities Present Value Total						198
Fixed Asset Investments Cost Or Valuation			30 000	30 000	30 000
Fixed Assets	9 324	39 608	38 779	37 888	35 625	46 525	32 766	30 965	30 428	29 457
Increase Decrease In Property Plant Equipment						989
Increase From Depreciation Charge For Year Property Plant Equipment						2 458
Investments Fixed Assets		30 000	30 000	30 000	36 785	37 406
Net Current Assets Liabilities	88 715	50 550	12 870	18 521	11 925	-4 862	10 288	6 283	19 389	51 380	55 428
Number Shares Allotted		100	100	100	100
Other Investments Other Than Loans					36 785	37 406
Other Taxation Social Security Payable						110
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 134	989
Provisions					943	2 547
Provisions For Liabilities Balance Sheet Subtotal					943	2 547
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 846	2 950	1 998	481
Tangible Fixed Assets Cost Or Valuation	19 866	22 395	20 848	20 337	14 134
Tangible Fixed Assets Depreciation	10 542	12 787	12 069	12 449	8 509
Tangible Fixed Assets Depreciation Charged In Period		2 369	2 341	1 987	1 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		124	3 059	1 607	5 207
Tangible Fixed Assets Disposals		317	4 497	2 509	6 684
Total Additions Including From Business Combinations Property Plant Equipment						6 641
Total Assets Less Current Liabilities	98 039	90 158	51 649	56 409	47 550	28 257	43 054	37 248	49 817	80 837	55 428
Trade Debtors Trade Receivables					459	545
Value-added Tax Payable					8 184	727

Company staff

Catherine G.

Role: Secretary

Appointed: 13 January 1995

Latest update: 21 December 2023

Craig G.

Role: Director

Appointed: 13 January 1995

Latest update: 21 December 2023

People with significant control

Craig G.

Notified on 11 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine G.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	24 January 2023
Confirmation statement last made up date	10 January 2022

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	30 September 2021
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 May 2013

Crabacle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Craig G.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Craig G.

Catherine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Crabacle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Craig G.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Craig G.

Catherine G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013