Cresswell & Co (london) Limited in London, WC2R 0LT

Description

Data updated on: 01-11-2023

1999 marks the beginning of Cresswell & Co (london) Limited, a company which is situated at 4th Floor, 399-401 Strand in London. That would make 25 years Cresswell & (london) has prospered on the local market, as the company was founded on Friday 8th October 1999. The firm Companies House Reg No. is 03855910 and the company post code is WC2R 0LT. It 's been twenty three years from the moment Cresswell & Co (london) Limited is no longer featured under the name Stork Marketing. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Sunday 8th October 2023.

As found in the company's executives list, since 2000 there have been two directors: Edward M. and Kirsten C.. To support the directors in their duties, this business has been utilizing the skillset of Edward M. as a secretary since February 2000.

Previous company's names
Cresswell & Co (london) Limited 2001-01-11
Stork Marketing Limited 1999-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 843	49 867	15 102	22 134	9 026	-5 689

Balance Sheet
Cash Bank On Hand						7 727	3 264	4	27 808	18 547	118 488	630 455	691 188
Current Assets	103 486	123 557	132 908	133 907	83 701	18 027	22 564	53 669	40 828	36 863	145 095	658 412	712 577
Debtors	59 444	87 850	132 908	109 300	75 499	10 300	19 300	53 665	13 020	18 316	26 607	27 957	21 389
Net Assets Liabilities						-5 689	-6 028	353	4 428	608	57 982	497 567	628 589
Other Debtors						10 300	10 300	10 300	4 320	3 900	2 939	6 537	7 390
Property Plant Equipment						6 635	5 166	5 532	4 149	3 112	4 142	4 656	5 267
Cash Bank In Hand	44 042	35 707		24 607	8 202	7 727
Net Assets Liabilities Including Pension Asset Liability	12 843	49 867	15 103	22 134	9 026	-5 689
Tangible Fixed Assets	7 459	5 911	4 433	10 795	8 846	6 635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 743	49 767	15 003	22 034	8 926	-5 789
Shareholder Funds	12 843	49 867	15 102	22 134	9 026	-5 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 653	34 375	35 986	37 369	38 406	39 313	40 381	41 622
Additions Other Than Through Business Combinations Property Plant Equipment							253	1 977			1 937	1 582	1 852
Average Number Employees During Period									2	2	2	2	3
Bank Borrowings Overdrafts								19 578			36 000	11 526	7 698
Corporation Tax Payable							12 780	17 448
Creditors						29 024	32 776	57 797	39 760	38 776	36 000	11 526	7 698
Dividends Paid							52 000
Final Dividends Paid							52 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 722	1 611	1 383	1 037	907	1 068	1 241
Net Current Assets Liabilities	6 198	44 565	11 085	13 113	1 633	-10 997	-10 212	-4 128	1 068	-1 913	90 627	505 322	632 002
Number Shares Issued Fully Paid							1	1
Other Creditors						27 238	17 634	13 316	9 634	3 497	3 557	4 147	4 028
Other Taxation Social Security Payable						1 786	2 362	7 455	30 126	35 279	50 911	145 548	73 099
Par Value Share		1	1	1	1	1	1	1
Profit Loss						-14 715	51 661
Property Plant Equipment Gross Cost						39 288	39 541	41 518	41 518	41 518	43 455	45 037	46 889
Provisions For Liabilities Balance Sheet Subtotal						1 327	982	1 051	789	591	787	885	982
Total Assets Less Current Liabilities	13 657	50 476	15 518	23 908	10 479	-4 362	-5 046	1 633	5 217	1 199	94 769	509 978	637 269
Trade Debtors Trade Receivables							9 000	43 365	8 700	14 416	23 668	21 420	13 999
Advances Credits Directors							5 647
Creditors Due Within One Year	97 288	78 992	121 823	120 794	82 068	29 024
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	814	609	415	1 774	1 453	1 327
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	27 905	28 327	28 327	38 288	39 288
Tangible Fixed Assets Depreciation	20 446	22 416	23 894	27 493	30 442	32 653

Company staff

Edward M.

Role: Secretary

Appointed: 07 February 2000

Latest update: 24 January 2024

Edward M.

Role: Director

Appointed: 07 February 2000

Latest update: 24 January 2024

Kirsten C.

Role: Director

Appointed: 07 February 2000

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Kirsten C. owns 1/2 or less of company shares. Edward M. owns 1/2 or less of company shares.

Kirsten C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edward M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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
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
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 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Cresswell & Co (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Edward M.

Kirsten C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kirsten C.

Edward M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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Address:

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