Crabpot Holidays Limited in Malvern, WR13 6PH

Description

Data updated on: 01-11-2023

Crabpot Holidays Limited with Companies House Reg No. 09333991 has been in this business field for ten years. This particular Private Limited Company can be contacted at The Firs Farmhouse, Blackmore Park Road in Malvern and company's post code is WR13 6PH. The company's declared SIC number is 55209 : Other holiday and other collective accommodation. The latest accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-09-01.

Since 2014-12-01, the following company has only been guided by an individual managing director: Christine D. who has been presiding over it for ten years. To provide support to the directors, the abovementioned company has been utilizing the skills of Christine D. as a secretary for the last ten years.

Christine D. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 290	1 881

Balance Sheet
Cash Bank On Hand			10 528	14 860
Net Assets Liabilities		1 881	3 396	6 320	9 963	15 501	2 648	885
Current Assets	5 429	8 697	10 528	14 860	17 268	27 774	7 312	3 422
Cash Bank In Hand	5 429
Net Assets Liabilities Including Pension Asset Liability	1 290	1 881

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 190
Shareholder Funds	1 290	1 881

Other Financial Data
Corporation Tax Payable			361	686
Creditors		6 816	7 132	8 540	7 305	12 273	4 664	2 537
Net Current Assets Liabilities	5 429	1 881	3 396	6 320	9 963	15 501	2 648	885
Other Creditors			6 771	7 854
Total Assets Less Current Liabilities	5 429	1 881	3 396	6 320	9 963	15 501	2 648	885
Accruals Deferred Income	4 139
Creditors Due Within One Year	4 139	6 816
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Christine D.

Role: Secretary

Appointed: 01 December 2014

Latest update: 6 January 2024

Christine D.

Role: Director

Appointed: 01 December 2014

Latest update: 6 January 2024

People with significant control

Christine D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Crabpot Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine D.

Christine D.

People with significant control

Christine D.

Accounts Documents

Company filings

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