Crabtree Heating Limited in Chobham, GU24 8JE

Description

Data updated on: 01-11-2023

Crabtree Heating Limited is categorised as Private Limited Company, that is based in 1 Stanyards Courtyard Stanyards Farm, Chertsey Road in Chobham. The office's zip code is GU24 8JE. This company operates since April 30, 1997. The company's Companies House Registration Number is 03362682. This business's SIC code is 96090 which means Other service activities not elsewhere classified. Crabtree Heating Ltd reported its account information for the period that ended on 2023-03-31. The company's latest annual confirmation statement was filed on 2023-04-12.

Robert B. is this specific company's only managing director, that was appointed in 1997. Since April 30, 1997 Richard P., had fulfilled assigned duties for this company until the resignation on November 3, 2000.

Robert B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 115	3 213	8 212	11 222	3 930

Balance Sheet
Cash Bank In Hand	5 059	6 110	11 771	15 744	7 016
Cash Bank On Hand					7 016	14 376	9 957	15 836	10 432	5 016	4 949	2 150
Current Assets	5 627	6 762	12 261	16 257	9 605	14 983	10 588	16 686	10 993	5 542	5 843	3 868
Debtors	568	652	490	513	2 589	607	631	850	561	526	894	1 718
Net Assets Liabilities					3 930	8 860	3 882	10 122	8 273	1 818	830	-1 870
Net Assets Liabilities Including Pension Asset Liability	4 115	3 213	8 212	11 222	3 930
Other Debtors											464	450
Property Plant Equipment					14 952	11 214	8 411	6 308	4 731	3 548	2 661
Tangible Fixed Assets	1 069	801	983	645	14 952

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 115	2 213	7 212	10 222	2 930
Shareholder Funds	4 115	3 213	8 212	11 222	3 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 207	8 945	11 748	13 851	15 428	16 611	17 498	17 683
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					17 637	15 094	13 519	11 673	6 552	6 598	7 168	7 749
Creditors Due Within One Year	2 581	4 330	4 983	5 551	17 637
Disposals Decrease In Depreciation Impairment Property Plant Equipment												480
Disposals Property Plant Equipment												509
Increase From Depreciation Charge For Year Property Plant Equipment						3 738	2 803	2 103	1 577	1 183	887	656
Net Current Assets Liabilities	3 046	2 432	7 278	10 706	-8 032	-111	-2 931	5 013	4 441	-1 056	-1 325	-3 881
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors											7 086	7 607
Other Taxation Social Security Payable											82	142
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 159	20 159	20 159	20 159	20 159	20 159	20 159	569
Provisions For Liabilities Balance Sheet Subtotal					2 990	2 243	1 598	1 199	899	674	506	472
Provisions For Liabilities Charges		20	49	129	2 990
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			509		19 650
Tangible Fixed Assets Cost Or Valuation	9 610	9 610	10 119	9 008	20 159
Tangible Fixed Assets Depreciation	8 541	8 809	9 136	8 363	5 207
Tangible Fixed Assets Depreciation Charged In Period		268	327	254	4 984
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 027	8 140
Tangible Fixed Assets Disposals				1 111	8 499
Total Additions Including From Business Combinations Property Plant Equipment												569
Total Assets Less Current Liabilities	4 115	3 233	8 261	11 351	6 920	11 103	5 480	11 321	9 172	2 492	1 336	-1 398
Trade Debtors Trade Receivables											430	1 268

Company staff

Robert B.

Role: Director

Appointed: 30 April 1997

Latest update: 6 January 2024

Debra L.

Role: Secretary

Appointed: 03 November 2000

Resigned: 29 November 2011

Latest update: 6 January 2024

Robert B.

Role: Secretary

Appointed: 30 April 1997

Resigned: 03 November 2000

Latest update: 6 January 2024

Richard P.

Role: Director

Appointed: 30 April 1997

Resigned: 03 November 2000

Latest update: 6 January 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 5 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	5 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 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 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

Crabtree Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Debra L.

Robert B.

Richard P.

People with significant control

Robert B.

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:

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Crabtree Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Debra L.

Robert B.

Richard P.

People with significant control

Robert B.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016