Creswicke Developments Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

This business referred to as Creswicke Developments was registered on 2014/11/18 as a Private Limited Company. This firm's registered office can be gotten hold of in Bristol on Suite 1 Liberty House, South Liberty Lane. Assuming you have to contact this firm by mail, the postal code is BS3 2ST. The registration number for Creswicke Developments Limited is 09316473. This firm's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The company's latest accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-18.

As stated, this business was formed in 2014/11/18 and has so far been presided over by two directors.

Joseph B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 971

Balance Sheet
Cash Bank In Hand	11 624
Cash Bank On Hand	11 624	46	10 519	4 418	2 871	18 630	47 314	13 714
Current Assets	1 043 433	206 200	371 311	914 729	1 217 556	2 225 010	2 005 186	460 004
Debtors	1 031 809	79 027	46 191	15 657	14 282	52 680	22 368	35 349
Net Assets Liabilities	20 971	86 127	100 651	317 751	296 429	269 848	461 624	346 715
Net Assets Liabilities Including Pension Asset Liability	20 971
Other Debtors	30 000	7 200
Property Plant Equipment	3 333	3 620	4 167	3 316	5 145	3 780	3 424
Tangible Fixed Assets	3 333
Total Inventories		127 127	176 957	894 654	1 200 403	2 153 700	1 935 504	410 941

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 871
Shareholder Funds	20 971

Other Financial Data
Accruals Deferred Income	727 711
Accrued Liabilities	1 020	1 386	1 385	1 385	1 385	1 386	1 384	1 384
Accrued Liabilities Deferred Income	265 000	57 916
Accrued Liabilities Not Expressed Within Creditors Subtotal	727 711
Accumulated Depreciation Impairment Property Plant Equipment	834	1 979	3 767	5 866	8 237	9 602	7 702	8 769
Average Number Employees During Period								2
Bank Borrowings Overdrafts						50 000	8 333	33 017
Corporation Tax Payable	24 301	59 106	41 865	39 344	15 138	-3 481	32 255	12 987
Creditors	297 417	122 969	39 170	599 674	925 294	916 984	40 278	82 181
Creditors Due Within One Year	297 417
Debtors Due After One Year	727 711
Dividends Paid		73 500	10 000			4 000	4 000	24 000
Fixed Assets			4 177	3 326	5 145
Increase From Depreciation Charge For Year Property Plant Equipment		1 145	1 788	2 099	2 371	1 365	1 175	1 067
Investments Fixed Assets			10	10
Investments In Associates			10	10	-10
Net Current Assets Liabilities	746 016	83 231	332 141	315 055	292 262	1 183 770	499 129	377 823
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		8 000
Other Taxation Social Security Payable	6 644	-3 540	-4 080	1 382			15 489
Par Value Share	1		1	1	1	1	1	1
Profit Loss		138 656	24 524	-17 900	-21 322	-22 581	195 776	-90 909
Property Plant Equipment Gross Cost	4 167	5 599	7 934	9 182	13 382	13 382	11 126
Provisions For Liabilities Balance Sheet Subtotal	667	724	667	630	978	718	651	448
Provisions For Liabilities Charges	667
Recoverable Value-added Tax	9 098	13 911	46 191	15 657	14 282	52 680	22 368	35 349
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 167
Tangible Fixed Assets Cost Or Valuation	4 167
Tangible Fixed Assets Depreciation	834
Tangible Fixed Assets Depreciation Charged In Period	834
Tangible Fixed Assets Disposals	5 000
Total Additions Including From Business Combinations Property Plant Equipment		1 432	2 335	1 248	4 200		1 911
Total Assets Less Current Liabilities	749 349	86 851	101 318	318 381	297 407	1 187 550	502 553	380 180
Trade Debtors Trade Receivables	265 000	57 916
Work In Progress		127 127	176 957	894 654	1 200 403	2 153 700	1 935 504	410 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 075
Disposals Property Plant Equipment							4 167
Other Remaining Borrowings						866 984

Company staff

Jade B.

Role: Director

Appointed: 01 December 2016

Latest update: 11 April 2024

Joseph B.

Role: Director

Appointed: 18 November 2014

Latest update: 11 April 2024

People with significant control

Joseph B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	18 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Creswicke Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade B.

Joseph B.

People with significant control

Joseph B.

Accounts Documents

Company filings

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