Crenol & Wilson (workholding) Limited in Stockbridge, SO20 6NJ

Description

Data updated on: 01-11-2023

Crenol & Wilson (workholding) Limited could be contacted at Mandalay Old Palace Farm, Kings Somborne in Stockbridge. The firm post code is SO20 6NJ. Crenol & Wilson (workholding) has been operating on the market for fourty three years. The firm Companies House Registration Number is 01547888. This company's SIC code is 28490: Manufacture of other machine tools. Crenol & Wilson (workholding) Ltd reported its latest accounts for the period up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-08-17.

Due to this specific company's constant growth, it was vital to choose other directors: Valerie C. and David C. who have been supporting each other since 1993 to promote the success of this limited company.

David C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 095	176 047	199 658	203 244	226 603	236 775

Balance Sheet
Current Assets	97 762	94 300	133 186	143 337	70 378	88 871	84 200	95 036	74 231	111 349	81 630	39 496
Net Assets Liabilities						236 775	239 264	228 904	225 195	221 733	204 449	187 117
Cash Bank In Hand	29 544	18 484	67 909	85 753	39 757
Debtors	50 758	51 224	45 357	36 971	12 768
Net Assets Liabilities Including Pension Asset Liability	152 095	176 047	198 606	203 244	226 603	236 775
Stocks Inventory	17 460	24 592	19 920	20 613	17 853
Tangible Fixed Assets	219 600	215 800	212 000	263 200	253 900

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	88 095	112 047	134 606	139 244	162 603
Shareholder Funds	152 095	176 047	199 658	203 244	226 603	236 775

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						57 429	54 219	50 017	25 011	32 809	33 488	20 923
Fixed Assets	219 600	215 800	212 000	263 200	253 900	252 200	246 700	241 200	235 700	231 189	226 716	219 504
Net Current Assets Liabilities	43 876	42 005	37 204	51 020	36 205	31 442	29 981	45 019	49 220	78 540	48 142	18 573
Total Assets Less Current Liabilities	263 476	257 805	249 204	314 220	290 105	283 642	276 681	286 219	284 920	309 729	274 858	238 077
Creditors Due After One Year	111 381	81 758	49 546	110 976	63 502	46 867
Creditors Due Within One Year	53 886	52 295	95 982	92 317	34 173	57 429
Number Shares Allotted	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1
Revaluation Reserve	54 000	54 000	54 000	54 000	54 000
Tangible Fixed Assets Cost Or Valuation	250 000	250 000	555 455	610 455	610 455
Tangible Fixed Assets Depreciation	30 400	34 200	343 455	347 255	356 555
Tangible Fixed Assets Depreciation Charged In Period		3 800	3 800	3 800	9 300
Amount Specific Advance Or Credit Directors				15 488	67
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				55 000

Company staff

Valerie C.

Role: Director

Latest update: 25 March 2024

David C.

Role: Director

Appointed: 09 August 1993

Latest update: 25 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Valerie C.

Notified on 6 April 2016

Ceased on 20 May 2019

Nature of control:

over 1/2 to 3/4 of shares

Norman C.

Notified on 6 April 2016

Ceased on 15 May 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 September 2013
Annual Accounts 04 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	04 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 September 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Crenol & Wilson (workholding) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie C.

David C.

Norman C.

Valerie C.

People with significant control

David C.

Valerie C.

Norman C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies