Craven & Nightingale Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

This particular business is registered in Bolton with reg. no. 04022809. This company was established in 2000. The main office of this firm is situated at Regency House 45-51 Chorley New Road. The postal code for this location is BL1 4QR. This enterprise's SIC and NACE codes are 68201, that means Renting and operating of Housing Association real estate. The firm's most recent accounts describe the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-06-28.

Paul C. is the firm's solitary director, that was formally appointed in 2000. For 18 years Gerrald N., had performed assigned duties for the firm up to the moment of the resignation in 2018.

The companies that control this firm are: Craven Residential Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Unit 5B The Parklands, BL6 4SD and was registered as a PSC under the registration number 10428196.

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
Net Worth	860 007	892 045

Balance Sheet
Cash Bank On Hand			1 757	336	2 098		1 903	331 082	3 170
Current Assets	312 029	321 550	1 195 398	1 246 015	1 308 283	1 335 963	1 318 006	1 645 185	1 680 926
Debtors	309 062	321 550	1 193 641	1 245 679	1 306 185	1 335 963	1 316 103	1 314 103	1 677 756
Net Assets Liabilities			3 618 617	3 663 071	3 729 203	3 797 526	3 885 903	3 965 300	4 053 976
Other Debtors		321 550	183 641	235 679	296 185	327 963	310 103	310 103	675 756
Cash Bank In Hand	2 967
Tangible Fixed Assets	1 880 000	1 880 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	203 441	235 479
Shareholder Funds	860 007	892 045

Other Financial Data
Amounts Owed By Related Parties			1 010 000	1 010 000	1 010 000	1 008 000	1 006 000	1 004 000	1 002 000
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts		1 285 368	2 627 984	2 639 519	2 650 667	2 575 803	2 429 146	2 673 739	2 789 656
Corporation Tax Payable		8 009	11 035	13 711	29 618	40 543	51 972	49 591	40 363
Creditors		1 309 505	2 627 984	2 639 519	2 650 667	2 575 803	2 429 146	2 673 739	2 789 656
Current Tax For Period						16 531	21 247	19 093
Investment Property		1 880 000	5 462 833	5 462 833	5 462 833	5 462 833	5 545 833	5 545 833	5 545 833
Investment Property Fair Value Model					5 462 833	5 462 833	5 545 833	5 545 833
Net Current Assets Liabilities	269 707	-987 955	908 497	964 486	1 041 766	1 035 225	893 945	1 217 935	1 422 528
Number Shares Issued Fully Paid			102	102	102
Other Creditors		16 128	112 249	189 215	236 899	251 349	265 639	276 069	116 445
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			124 729	124 729	124 729	124 729	124 729	124 729	124 729
Total Assets Less Current Liabilities	2 149 707	892 045	6 371 330	6 427 319	6 504 599	6 498 058	6 439 778	6 763 768	6 968 361
Creditors Due After One Year	1 289 700
Creditors Due Within One Year	42 322	1 309 505
Number Shares Allotted		100
Revaluation Reserve	656 466	656 466
Share Capital Allotted Called Up Paid	100	100

Latest update: 1 January 2024

People with significant control

Craven Residential Holdings Limited

Address: Fourth Floor Unit 5b The Parklands, Bolton, BL6 4SD, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 10428196

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Craven & Nightingale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

David L.

Swift Incorporations Limited

Paul C.

Gerrald N.

People with significant control

Craven Residential Holdings Limited

Accounts Documents

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