Cragfit Ltd in Abergavenny, NP7 0LL

Description

Data updated on: 01-11-2023

This company is located in Abergavenny under the ID 07432606. This firm was set up in 2010. The office of this firm is located at 1 Supply Stores Clydach. The area code for this address is NP7 0LL. This enterprise's registered with SIC code 43290: Other construction installation. Cragfit Limited reported its account information for the financial period up to 2022/11/30. Its most recent annual confirmation statement was released on 2022/11/08.

Huw C. is the following enterprise's only managing director, who was selected to lead the company in 2010 in November. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Ann L. as a secretary since the appointment on 2010-11-08.

Executives with significant control over the firm are: Ann L. owns over 1/2 to 3/4 of company shares . Huw C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 429	-48 051

Balance Sheet
Current Assets	9 668	7 571	5 450	9 105	4 084	1 315	2 985	2 027	1 075	4 930	6 563	3 680
Net Assets Liabilities					-104 359	-123 637	-121 251	-125 284	-126 170	-149 858	-136 325	-136 806
Cash Bank In Hand	9 507	4 981	3 113	5 364	2 202
Debtors	161	2 590	2 337	3 741	1 882
Net Assets Liabilities Including Pension Asset Liability		-48 050	-71 309	-83 513	-104 359
Tangible Fixed Assets	83 907	70 756	62 343	48 355	34 367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32 529	-48 150	-71 409	-83 613	-104 459
Shareholder Funds	-32 429	-48 051

Other Financial Data
Accrued Liabilities Deferred Income							803	814	815	780	480	480
Accrued Liabilities Not Expressed Within Creditors Subtotal					720	960	803
Average Number Employees During Period							2	1			1	1
Creditors					142 090	154 656	156 271	160 538	162 533	154 008	142 408	140 006
Fixed Assets					34 367	38 599	37 228	36 104	35 119
Net Current Assets Liabilities	116 336	118 807	-133 652	-131 868	-138 726	-151 691	-151 630	-158 338	-160 474	-149 078	-135 845	-136 326
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 882	1 650	1 656	173	984
Total Assets Less Current Liabilities	32 429	48 051			-103 639	-113 092	-114 402	-122 234	-125 355	-149 078	-135 845	-136 326
Advances Credits Directors		-79 452	-83 689	-81 853	-78 553
Advances Credits Made In Period Directors			-4 833	6 660	3 300
Advances Credits Repaid In Period Directors				4 824
Capital Employed		-48 050	-71 309	-83 513	-104 359
Creditors Due Within One Year	126 004	126 377	139 102	140 973	142 810
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 575
Tangible Fixed Assets Cost Or Valuation		87 678	93 253	93 253	93 253
Tangible Fixed Assets Depreciation		16 922	30 910	44 898	58 886
Tangible Fixed Assets Depreciation Charged In Period			13 988	13 988	13 988

Company staff

Ann L.

Role: Secretary

Appointed: 08 November 2010

Latest update: 10 February 2024

Huw C.

Role: Director

Appointed: 08 November 2010

Latest update: 10 February 2024

People with significant control

Ann L.

Notified on 8 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Huw C.

Notified on 8 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2013
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013

Cragfit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

Huw C.

People with significant control

Ann L.

Huw C.

Accounts Documents

Company filings

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