Craig Short Building Contractors Ltd in Bristol, BS9 3QJ

Description

Data updated on: 01-11-2023

Craig Short Building Contractors Ltd with Companies House Reg No. 07266908 has been competing in the field for fourteen years. The Private Limited Company can be found at 95 Abbey Road, , Bristol and company's zip code is BS9 3QJ. The enterprise's classified under the NACE and SIC code 43390, that means Other building completion and finishing. Sat, 30th Apr 2022 is the last time when the accounts were reported.

Anna S. and Craig S. are listed as company's directors and have been doing everything they can to help the company for fourteen years.

Craig S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 519	14 749

Balance Sheet
Cash Bank In Hand	27 935
Cash Bank On Hand			15 918	27 667	49 663	358	210 822	266 808	198 101
Current Assets	51 821	46 031	43 089	140 002	101 293	57 875	483 724	510 330	490 329
Debtors	886	34 812	19 171	55 335	51 630	27 517	272 902	243 522	292 228
Net Assets Liabilities						26 340	378 852	360 689	435 628
Net Assets Liabilities Including Pension Asset Liability	8 519	14 749
Other Debtors		8 100	8 943	3 625	3 625	1 100	100	100	100
Property Plant Equipment				188	86	253	10 023
Stocks Inventory	23 000	11 219
Tangible Fixed Assets	112
Total Inventories		11 219	8 000	57 000		30 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 419	14 649
Shareholder Funds	8 519	14 749

Other Financial Data
Accrued Liabilities		870	870	870	1 250	1 250	1 275	1 275	1 275
Accumulated Depreciation Impairment Property Plant Equipment		15 291	15 291	15 385	15 487	15 417	18 842	631	631
Amounts Owed By Group Undertakings				40 000	40 000	25 000	171 920	134 344	134 344
Amounts Owed To Group Undertakings							90	51 090
Average Number Employees During Period			4		3	2	2	2	2
Bank Borrowings Overdrafts		13 476
Corporation Tax Payable		6 138	-30	-27	3 912	4 394	7 406		8 291
Creditors		31 282	36 714	138 918	83 758	31 788	40 000	146 338	63 846
Creditors Due After One Year	1
Creditors Due Within One Year	43 413	31 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment						196			10 600
Disposals Property Plant Equipment						283			10 600
Dividends Paid			5 000			10 000	21 000
Fixed Assets						253	10 123	6 697	19 145
Increase From Depreciation Charge For Year Property Plant Equipment				94	102	126	3 425		8 547
Investments Fixed Assets							100	100	100
Investments In Group Undertakings							100	100	100
Net Current Assets Liabilities	8 408	14 749	6 375	1 084	17 535	26 087	408 729	363 992	426 483
Number Shares Allotted		100
Other Creditors			13 709	13 709	13 709	14 417	13 719	17 285	13 719
Other Remaining Borrowings							40 000	30 834	10 000
Other Taxation Social Security Payable		481	2 656	2 247	1 153	688	1 081
Par Value Share		1
Prepayments			286					1 725	1 043
Prepayments Accrued Income							79 270	55 000	98 861
Profit Loss			-3 374	-5 103	16 349	18 719	373 512		74 939
Property Plant Equipment Gross Cost		15 291	15 291	15 573	15 573	15 670	28 865	28 865	631
Recoverable Value-added Tax				11 710	1 277	1 417	2 187
Tangible Fixed Assets Cost Or Valuation	15 291
Tangible Fixed Assets Depreciation	15 179	15 291
Tangible Fixed Assets Depreciation Charged In Period		112
Total Additions Including From Business Combinations Property Plant Equipment				282		380	13 195		20 995
Total Assets Less Current Liabilities	8 520	14 749	6 375	1 272	17 621	26 340	418 852	370 689	445 628
Trade Creditors Trade Payables		7 452	13 398	50 836	14 278	10 964	10 729	11 648	13 960
Trade Debtors Trade Receivables		26 711			6 728		19 425	52 353	5 200
Value Shares Allotted	100	100

Company staff

Anna S.

Role: Secretary

Appointed: 27 May 2010

Latest update: 18 March 2024

Anna S.

Role: Director

Appointed: 27 May 2010

Latest update: 18 March 2024

Craig S.

Role: Director

Appointed: 27 May 2010

Latest update: 18 March 2024

People with significant control

Craig S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Craig Short Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Anna S.

Craig S.

People with significant control

Craig S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Craig Short Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Anna S.

Craig S.

People with significant control

Craig S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016