Craig Sibthorpe Associates Ltd
2 Wrington Road Congresbury BS49 5AN Bristol
Number: 07661807
Incorporation date: 2011-06-08
Dissolution date: 2022-10-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Craig Sibthorpe Associates started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07661807. The firm's head office was based in Bristol at 2 Wrington Road. The Craig Sibthorpe Associates Limited firm had been on the market for 11 years.
Richard S. was the company's managing director, appointed in 2011 in June.
Craig S. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | |||||||||
| Net Worth | 606 | -14 | 40 | 144 | 2 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 104 | 734 | 127 | ||||||
| Current Assets | 5 121 | 1 469 | 3 393 | 4 300 | 2 256 | 3 262 | 4 100 | 9 590 | 11 786 |
| Debtors | 4 183 | 1 440 | 3 375 | 4 288 | 5 062 | 8 856 | 11 659 | ||
| Net Assets Liabilities | 2 | 34 | 90 | 704 | 1 372 | ||||
| Other Debtors | 3 996 | 8 856 | 192 | ||||||
| Property Plant Equipment | 267 | 134 | |||||||
| Cash Bank In Hand | 938 | 29 | 18 | 12 | |||||
| Tangible Fixed Assets | 1 400 | 2 538 | 1 226 | 614 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 144 | 2 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 606 | -15 | 39 | 143 | |||||
| Shareholder Funds | 606 | -14 | 40 | 144 | 2 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 266 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | ||||||||
| Bank Borrowings | 8 565 | ||||||||
| Bank Overdrafts | 1 435 | ||||||||
| Creditors | 2 254 | 3 227 | 4 010 | 9 153 | 1 983 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 133 | |||||||
| Net Current Assets Liabilities | -794 | -2 552 | -1 186 | -470 | 2 | 34 | 90 | 437 | 9 803 |
| Other Creditors | 372 | 420 | 360 | ||||||
| Property Plant Equipment Gross Cost | 400 | 400 | |||||||
| Taxation Social Security Payable | 4 704 | 8 207 | 188 | ||||||
| Total Assets Less Current Liabilities | 606 | -14 | 40 | 144 | 2 | 34 | 90 | 704 | 9 937 |
| Administrative Expenses | 8 001 | 2 386 | 4 316 | 3 423 | |||||
| Creditors Due Within One Year | 5 915 | 4 022 | 4 579 | 4 770 | 2 254 | ||||
| Depreciation Tangible Fixed Assets Expense | 699 | 1 312 | 1 312 | 612 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 600 | 1 209 | 540 | 540 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 22 658 | 10 379 | 7 954 | 16 604 | |||||
| Profit Loss On Ordinary Activities Before Tax | 27 973 | 13 192 | 10 180 | 20 834 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 099 | 4 549 | 4 549 | ||||||
| Tangible Fixed Assets Depreciation | 699 | 2 011 | 3 323 | 3 935 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 312 | 1 312 | 612 | ||||||
| Taxation Social Security Due Within One Year | 5 315 | 2 813 | 4 039 | 4 230 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 5 315 | 2 813 | 2 226 | 4 230 | |||||
| Total Dividend Payment | 11 000 | 16 500 | |||||||
| Turnover Gross Operating Revenue | 35 974 | 15 578 | 14 496 | 24 257 | |||||
| U K Current Corporation Tax | 5 315 | 2 813 | 2 226 | 4 230 | |||||
| Fixed Assets | 614 | ||||||||
Role: Director
Appointed: 08 June 2011
Latest update: 24 October 2022
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 22 June 2021 |
| Confirmation statement last made up date | 08 June 2020 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 29 November 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 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 30 September 2015 | |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 13 October 2017 | |
| Date Approval Accounts | 13 October 2017 |
(1 page)
3 Newhouse Business Centre Old Crawley Road
RH12 4RU
Horsham
3 Newhouse Business Centre Old Crawley Road
RH12 4RU
Horsham
3 Newhouse Business Centre Old Crawley Road
RH12 4RU
Horsham
Baldwin Scofield Accountancy Llp
3 Newhouse Business Centre Old Crawley Road
RH12 4RU
Horsham