Crandell Refurbishment Limited in Southampton, SO16 7HN

Description

Data updated on: 01-11-2023

Crandell Refurbishment came into being in 2009 as a company enlisted under no 06877014, located at SO16 7HN Southampton at Crandell. The company has been in business for 15 years and its current state is active. This business's declared SIC number is 43390 which stands for Other building completion and finishing. Its latest filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-14.

So far, this particular business has only been supervised by an individual managing director: John S. who has been leading it for 15 years.

John S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 124	7 952	4 492	8 235	16 339	18 159	26 746

Balance Sheet
Current Assets	34 787	38 363	27 978	43 644	92 898	74 161	58 897	77 365	96 694	46 112	139 853	418 225	358 484
Cash Bank In Hand	34 787	37 999	26 911	23 644	64 581	14 669
Debtors	0	364	1 067	20 000	28 317	15 630
Net Assets Liabilities Including Pension Asset Liability	7 124	7 952	4 492	8 235	16 339	18 159	26 746
Tangible Fixed Assets	2 375	1 781	1 336	1 002	751	563
Net Assets Liabilities							26 746	42 375	64 704	29 888	90 102	303 222
Stocks Inventory						44 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 024	7 852	4 392	8 135	16 239	18 059
Shareholder Funds	7 124	7 952	4 492	8 235	16 339	18 159	26 746

Other Financial Data
Description Principal Activities													43 390
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 230	4 142	3 150	3 046	5 412	4 459	2 875
Average Number Employees During Period									1	1	1	1	1
Creditors							28 481	31 302	29 077	13 356	44 472	110 644	11 773
Fixed Assets	2 375	1 781	1 336	1 002	751	563	422	316	237	178	133	100	75
Provisions For Liabilities Balance Sheet Subtotal												35 000	35 000
Total Assets												418 422	358 559
Total Liabilities												418 422	358 559
Creditors Due Within One Year Total Current Liabilities	30 038	32 192
Net Current Assets Liabilities	4 749	6 171	3 156	7 233	15 588	22 296	30 554	46 201	67 617	32 756	95 381	307 581
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Depreciation	1 625	2 219	2 664	2 998	3 249	3 437
Tangible Fixed Assets Depreciation Charge For Period		594
Total Assets Less Current Liabilities	7 124	7 952	4 492	8 235	16 339	18 159	30 976	46 517	67 854	32 934	95 514	307 681
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						138	138	138
Accruals Deferred Income						4 700	4 230
Creditors Due Within One Year		32 192	24 822	36 411	77 310	52 003	28 481
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 Depreciation Charged In Period			445	334	251	188

Company staff

John S.

Role: Director

Appointed: 14 April 2009

Latest update: 22 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 December 2016
Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Crandell Refurbishment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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