Crackling Limited in Great Yarmouth, NR30 2LD

Description

Data updated on: 01-11-2023

Crackling Limited can be found at 3 Trafalgar Road, in Great Yarmouth. Its postal code is NR30 2LD. Crackling has existed on the British market since the firm was set up in 2003. Its registration number is 04983931. The enterprise's declared SIC number is 56101 meaning Licensed restaurants. Its latest accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2022/12/03.

Timothy R. is the following company's single managing director, who was arranged to perform management duties in 2003.

Timothy R. 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	2011-03-31	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	GBP
Net Worth	1 431	1 464	84	163	25	105

Balance Sheet
Cash Bank In Hand	10 797	9 460	7 828	8 689	9 964	13 635
Cash Bank On Hand						13 635	9 368	9 086	16 153	18 227	17 824	11 148	859
Current Assets	12 704	12 821	9 038	9 939	11 144	15 055	10 458	11 011	17 173	19 091	20 763	11 804	859
Debtors	647	2 191								614	2 464	656
Intangible Fixed Assets	1 918	768
Net Assets Liabilities										2 610	4 150	-87	-10 941
Other Debtors										614	2 464	656
Property Plant Equipment						502	613	461	345	1 787	1 340	1 005	754
Stocks Inventory	1 260	1 170	1 210	1 250	1 180	1 420
Tangible Fixed Assets	727	1 585	1 189	892	669	502
Total Inventories						1 420	1 090	1 925	1 020	250	475
Net Assets Liabilities Including Pension Asset Liability	1 431	1 464

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 429	1 462	82	161	23	103
Shareholder Funds	1 431	1 464	84	163	25	105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 951	8 951	8 951	8 951	8 951		8 951
Accumulated Depreciation Impairment Property Plant Equipment						2 542	2 747	2 899	3 015	3 609	4 056	4 391	4 642
Average Number Employees During Period							8	9	8	8	7	3	2
Creditors						15 452	11 012	11 032	16 696	18 268	10 000	8 315	6 125
Creditors Due Within One Year		13 710	10 143	10 668	11 788	15 452
Fixed Assets	2 645	2 353	1 189	892	669	502	613	461	345	1 787	1 340	1 005	754
Increase From Depreciation Charge For Year Property Plant Equipment							205	152	116	594	447		251
Intangible Assets Gross Cost						8 951	8 951	8 951	8 951	8 951		8 951
Intangible Fixed Assets Aggregate Amortisation Impairment	7 033	8 183	8 951	8 951	8 951
Intangible Fixed Assets Amortisation Charged In Period		1 150	768
Intangible Fixed Assets Cost Or Valuation	8 951	8 951	8 951	8 951	8 951
Net Current Assets Liabilities	-1 214	-889	-1 105	-729	-644	-397	-554	-21	477	823	12 810	7 223	-5 570
Number Shares Allotted			2	2	2	2
Other Creditors						4 813	1 958	5 832	3 691	8 915	10 000	8 315	6 125
Other Taxation Social Security Payable						7 599	4 643	4 014	7 766	6 512	2 159		208
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 044	3 360	3 360	3 360	5 396		5 396
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 658	3 044	3 044	3 044	3 044
Tangible Fixed Assets Depreciation	931	1 459	1 855	2 152	2 375	2 542
Tangible Fixed Assets Depreciation Charged In Period			396	297	223	167
Total Additions Including From Business Combinations Property Plant Equipment							316			2 036
Total Assets Less Current Liabilities	1 431	1 464	84	163	25	105	59	440	822	2 610	14 150	8 228	-4 816
Trade Creditors Trade Payables						3 040	4 411	1 186	5 239	2 841	1 549	967	1 046
Creditors Due Within One Year Total Current Liabilities	13 918	13 710
Tangible Fixed Assets Additions		1 386
Tangible Fixed Assets Depreciation Charge For Period		528

Company staff

Timothy R.

Role: Director

Appointed: 03 December 2003

Latest update: 19 April 2024

People with significant control

Timothy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Crackling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Janet H.

Jane P.

People with significant control

Timothy R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Crackling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Janet H.

Jane P.

People with significant control

Timothy R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013