Crabtree Projects Limited in Kent, CT9 3EJ

Description

Data updated on: 01-11-2023

Crabtree Projects Limited could be found at 6 The Ridings, Palm Bay, Margate in Kent. The company's post code is CT9 3EJ. Crabtree Projects has been actively competing on the British market since the company was established in 1999. The company's registration number is 03711437. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to Monday 28th February 2022 and the latest annual confirmation statement was filed on Saturday 11th February 2023.

For twenty five years, this specific limited company has only been guided by 1 managing director: David C. who has been maintaining it since Thu, 11th Feb 1999. In order to help the directors in their tasks, this limited company has been using the skills of Karen C. as a secretary since the appointment on Thu, 11th Feb 1999.

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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 117	-14 329	2 932	835	10 947	56 096

Balance Sheet
Cash Bank In Hand	8 592	45	8 542	3 761	17 391	24 781
Cash Bank On Hand						24 781	19 523	22 031	15 808	14 168	40 340
Current Assets	14 073	4 336	12 833	6 207	17 880	74 412	68 665	199 173	200 950	199 310	215 482
Debtors	5 481	4 291	4 291	2 446	489	49 631	49 142	177 142	185 142	185 142	175 142
Net Assets Liabilities						56 096	62 149	117 560	174 565	162 563	167 611
Net Assets Liabilities Including Pension Asset Liability	-7 117	-14 329		835	10 947	56 096
Other Debtors						49 631	49 142	177 142	185 142	185 142	175 142
Property Plant Equipment						26 529	59 713	6 163	7 777	10 584	44 247
Tangible Fixed Assets	7 170	4 252	9 157	7 480	29 620	26 529

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 119	-14 331	2 930	833	10 945	56 094
Shareholder Funds	-7 117	-14 329	2 932	835	10 947	56 096

Other Financial Data
Accruals Deferred Income Within One Year		972	990
Accumulated Depreciation Impairment Property Plant Equipment						30 247	35 221	19 563	24 373	31 016	46 244
Administrative Expenses		7 455	24 296
Average Number Employees During Period							1	1	1	2	4
Corporation Tax Due Within One Year			8 176
Cost Sales		5 350	1 717
Creditors						39 539	20 350	86 544	32 840	45 321	14 172
Creditors Due Within One Year		22 917	19 058	12 852	30 629	39 539
Depreciation Tangible Fixed Assets Expense		3 124	4 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 542	18 862
Disposals Property Plant Equipment							37 810	75 449
Finance Lease Liabilities Present Value Total							20 350	20 350			14 172
Gain Loss From Disposal Fixed Assets			-536
Gross Profit Loss		237	81 233
Increase From Depreciation Charge For Year Property Plant Equipment							21 516	3 204	4 810	6 643	15 228
Loans From Directors Within One Year		21 945	5 874
Net Current Assets Liabilities	-14 287	-18 581	-6 225	-6 645	-12 749	34 873	34 729	112 629	168 110	153 989	145 943
Number Shares Allotted			2	2	2	2
Operating Profit Loss		-7 218	56 937
Other Creditors						11 876	4 572	26 164	1 187	1 295	4 452
Other Debtors Within One Year		4 291	4 291
Other Interest Receivable Similar Income		6
Other Taxation Social Security Payable						27 663	22 764	40 030	31 653	44 026	53 749
Par Value Share			1	1	1	1
Profit Loss For Period		-7 212	48 761
Profit Loss On Ordinary Activities Before Tax		-7 212	56 937
Property Plant Equipment Gross Cost						56 776	94 934	25 726	32 150	41 600	90 491
Provisions For Liabilities Balance Sheet Subtotal						5 306	11 943	1 232	1 322	2 010	8 407
Provisions For Liabilities Charges					5 924	5 306
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		206	11 393	1 901	38 810	6 003
Tangible Fixed Assets Cost Or Valuation	12 297	12 503	22 163	24 064	50 773	56 776
Tangible Fixed Assets Depreciation	5 127	8 251	13 006	16 584	21 153	30 247
Tangible Fixed Assets Depreciation Charged In Period			4 755	3 578	11 383	9 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 814
Tangible Fixed Assets Disposals			1 733		12 101
Tax On Profit Or Loss On Ordinary Activities			8 176
Total Additions Including From Business Combinations Property Plant Equipment							75 968	6 241	6 424	9 450	48 891
Total Assets Less Current Liabilities	-7 117	-14 329	2 932	835	16 871	61 402	94 442	118 792	175 887	164 573	190 190
Total Dividend Payment			31 500
Turnover Gross Operating Revenue		5 587	82 950
U K Current Corporation Tax			8 176
V A T Due Total Creditors			4 018
Director Remuneration Benefits Excluding Payments To Third Parties			6 864
Creditors Due Within One Year Total Current Liabilities	28 360	22 917
Fixed Assets	7 170	4 252
Tangible Fixed Assets Depreciation Charge For Period		3 124

Company staff

Karen C.

Role: Secretary

Appointed: 11 February 1999

Latest update: 8 February 2024

David C.

Role: Director

Appointed: 11 February 1999

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen C.

Notified on 1 January 2018

Ceased on 1 January 2018

Nature of control:

substantial control or influence

David C.

Notified on 1 January 2018

Ceased on 1 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 October 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 March 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 14 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Crabtree Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

David C.

Anil K.

Satnam T.

People with significant control

Karen C.

David C.

Karen C.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Crabtree Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

David C.

Anil K.

Satnam T.

People with significant control

Karen C.

David C.

Karen C.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015