Crack Industries Limited in Bristol, BS2 8NX

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2009-04-07. Started under number 06872046, it is listed as a Private Limited Company. You may find the office of this company during its opening hours at the following address: 15-16 Brunswick Square, BS2 8NX Bristol. The firm's Standard Industrial Classification Code is 58142 meaning Publishing of consumer and business journals and periodicals. Crack Industries Ltd released its latest accounts for the period that ended on 31st March 2022. The latest annual confirmation statement was submitted on 17th May 2023.

Luke S., Jacob A. and Thomas F. are the enterprise's directors and have been doing everything they can to help the company since November 2018.

Executives who have control over the firm are as follows: Jacob A. owns 1/2 or less of company shares. Thomas F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 246	3 244	4 506	9 956

Balance Sheet
Cash Bank On Hand				28 075	26 955	15 663		47 659	108 778	22 694	-18 129
Current Assets	41 488	55 224	44 029	77 757	77 971	175 244	236 428	143 668	168 398	254 637	96 946
Debtors	37 240	52 319	42 000	49 682	51 016	159 581	236 428	96 009	59 620	231 943	115 075
Net Assets Liabilities							87 160	15 007	35 154	67 934	-53 628
Other Debtors				21 937	8 097	2 627				14 437	2 000
Property Plant Equipment				3 722	4 861	4 426
Cash Bank In Hand	4 248	2 905	2 029	28 075
Net Assets Liabilities Including Pension Asset Liability	3 246	3 244	4 506	9 956
Tangible Fixed Assets	2 864	2 773	3 660	3 722

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		2 244	3 506	8 956
Shareholder Funds	3 246	3 244	4 506	9 956

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities											800
Average Number Employees During Period					2	2		5		10	7
Bank Borrowings										72 981	60 135
Creditors				71 523	78 210	174 879	160 107	169 048	39 305	113 722	54 039
Net Current Assets Liabilities	382	471	846	6 234	-239	365	87 160	-54 344	129 093	140 915	42 907
Other Creditors				29 179	16 279	60 553				93 375	36 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 839
Taxation Social Security Payable										2 153	2 845
Total Assets Less Current Liabilities	3 246	3 244	4 506	9 956	4 622	4 791	87 160	-54 344	129 093	140 915	42 907
Trade Creditors Trade Payables				18 969	12 622	75 062				18 194	43 534
Trade Debtors Trade Receivables				27 745	42 919	156 954				217 506	113 075
Value-added Tax Payable											6 860
Accumulated Depreciation Impairment Property Plant Equipment				5 882	7 503	8 979
Increase From Depreciation Charge For Year Property Plant Equipment					1 621	1 476
Number Shares Issued Fully Paid					1 000	1 000
Other Taxation Social Security Payable				23 375	49 309	39 264
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				9 604	12 364	13 405
Total Additions Including From Business Combinations Property Plant Equipment					2 760	1 041
Creditors Due Within One Year	41 106	54 753	43 183	71 523
Fixed Assets	2 864	2 773	3 660	3 722
Number Shares Allotted		1 000	1 000	1 000
Other Debtors Due After One Year	37 240	52 319
Revaluation Reserve	2 246	2 244
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		833	2 107	1 302
Tangible Fixed Assets Cost Or Valuation	5 362	6 195	8 302	9 604
Tangible Fixed Assets Depreciation	2 498	3 422	4 642	5 882
Tangible Fixed Assets Depreciation Charged In Period		924	1 220	1 240

Company staff

Luke S.

Role: Director

Appointed: 01 November 2018

Latest update: 29 March 2024

Jacob A.

Role: Director

Appointed: 07 April 2009

Latest update: 29 March 2024

Thomas F.

Role: Director

Appointed: 07 April 2009

Latest update: 29 March 2024

People with significant control

Jacob A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 October 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Crack Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke S.

Jacob A.

Thomas F.

People with significant control

Jacob A.

Thomas F.

Accounts Documents

Company filings

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