Cracknell & Co. Limited in Stamford, PE9 1PB

Description

Data updated on: 01-11-2023

Cracknell & Co. Limited has existed in the business for at least eleven years. Started with registration number 08721816 in 2013, the company is located at Willoughby House, Stamford PE9 1PB. The company's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Saturday 31st December 2022 is the last time the accounts were reported.

Presently, this specific business is governed by a single managing director: Angela C., who was designated to this position on 2013-10-07.

Angela C. 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	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 079	20 132

Balance Sheet
Cash Bank On Hand		45 228	27 260	23 321	31 710	52 531	65 562	58 740	54 748
Current Assets	18 476	52 278	51 714	54 643	64 742	73 885	86 767	84 603	78 957
Debtors	12 958	7 050	24 454	31 322	33 032	21 354	21 205	25 863	24 209
Net Assets Liabilities								74 599	68 980
Other Debtors		2 700	21 766	27 759	23 600	15 600	14 323	15 657	14 363
Cash Bank In Hand	5 518	45 228
Net Assets Liabilities Including Pension Asset Liability	8 079	20 132

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 979	20 032
Shareholder Funds	8 079	20 132

Other Financial Data
Total Fixed Assets Additions	944
Total Fixed Assets Cost Or Valuation	944	944
Total Fixed Assets Depreciation	944	944
Total Fixed Assets Depreciation Charge In Period	944
Accumulated Depreciation Impairment Property Plant Equipment		944	2 125	2 491	3 465	4 131	5 874	7 676	8 445
Additions Other Than Through Business Combinations Property Plant Equipment			1 181	366	974	666	1 743	1 802	769
Average Number Employees During Period		1	2	2	2	2	2	2	3
Corporation Tax Payable		3 013	4 693	3 669	2 676	3 222	5 046	5 270	5 194
Creditors		32 146	12 811	5 343	5 774	6 225	7 885	10 004	9 977
Depreciation Rate Used For Property Plant Equipment			100	100	100	100	100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment			1 181	366	974	666	1 743	1 802	769
Net Current Assets Liabilities	8 079	20 132	38 903	49 300	58 968	67 660	78 882	74 599	68 980
Other Creditors		27 930	5 228	57	332	627	627	742	865
Other Taxation Social Security Payable		777	810	1 092	2 657	1 934	1 672	3 224	3 522
Property Plant Equipment Gross Cost		944	2 125	2 491	3 465	4 131	5 874	7 676	8 445
Total Assets Less Current Liabilities	8 079	20 132	38 903	49 300	58 968	67 660	78 882	74 599	68 980
Trade Creditors Trade Payables		426	2 080	525	109	442	540	768	396
Trade Debtors Trade Receivables		4 350	2 688	3 563	9 432	5 754	6 882	10 206	9 846
Advances Credits Directors	6 106	7 105	5 228	57	332	627	627	742	757
Advances Credits Made In Period Directors		999	1 877	5 171	275	295		115
Creditors Due Within One Year Total Current Liabilities	10 397	32 146
Tangible Fixed Assets Additions	944
Tangible Fixed Assets Cost Or Valuation	944	944
Tangible Fixed Assets Depreciation	944	944
Tangible Fixed Assets Depreciation Charge For Period	944

Company staff

Angela C.

Role: Director

Appointed: 07 October 2013

Latest update: 4 March 2024

People with significant control

Angela C.

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	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
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	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Cracknell & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

People with significant control

Angela C.

Accounts Documents

Company filings

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