Crew Construction Limited in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

Crew Construction Limited has been prospering on the local market for at least fifteen years. Registered with number 06886133 in the year 2009, the firm have office at 19 Station Road, Addlestone KT15 2AL. This company's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. The latest filed accounts documents were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was released on 2023/04/23.

When it comes to the following firm's directors directory, since 2009 there have been two directors: Paul C. and Marc C..

Executives who control the firm include: Paul C. owns 1/2 or less of company shares. Marc C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	50 422	34 467	199 949	209 914

Balance Sheet
Cash Bank In Hand	89 022	97 306	283 464	234 932
Cash Bank On Hand				234 932	233 138	103 334	119 399	245 931	284 925	251 950	287 434
Current Assets	106 225	113 588	326 018	236 771	232 280	160 013	127 770	259 759	317 823	288 622	300 153
Debtors	17 203	16 282	42 554	1 839	-858	40 971	5 271			10 000	1 565
Net Assets Liabilities				209 914	173 976	167 169	153 206	235 183	331 934
Net Assets Liabilities Including Pension Asset Liability	50 422	34 467	199 949	209 914
Other Debtors				1 839							1 565
Property Plant Equipment				45 820	34 366	34 149	44 064	34 857	63 069	47 642	35 731
Tangible Fixed Assets	14 343	11 769	31 624	45 820
Total Inventories						15 708	3 100	13 828	32 898	26 672	11 154

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50 322	34 367	199 849	209 814
Shareholder Funds	50 422	34 467	199 949	209 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				46 905	58 359	35 800	31 604	42 939	63 964	79 844	91 755
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				4 771	2 415	9 137	5 818	2 499	48 958	26 543	25 651
Creditors Due After One Year	7 843	5 989	11 257	4 771
Creditors Due Within One Year	62 303	84 901	146 436	67 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 943	18 885
Disposals Property Plant Equipment						53 497	27 626
Finance Lease Liabilities Present Value Total				4 771	2 415	9 137	5 818	2 499
Increase From Depreciation Charge For Year Property Plant Equipment					11 454	11 384	14 689	11 335	21 025	15 880	11 911
Net Current Assets Liabilities	43 922	28 687	179 582	168 865	142 025	142 157	114 960	202 825	268 865	262 079	274 502
Number Shares Allotted				100
Other Creditors				53 801	54 800	4 553	2 596	2 409	3 457	1 796	2 289
Other Taxation Social Security Payable				13 493	17 232	6 653	7 494	53 315	33 417	18 000	16 219
Par Value Share				1
Property Plant Equipment Gross Cost				92 725	92 725	69 949	75 668	77 796	127 033	127 486
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		1 350	30 397	29 469
Tangible Fixed Assets Cost Or Valuation	31 509	32 859	63 256	92 725
Tangible Fixed Assets Depreciation	17 166	21 090	31 632	46 905
Tangible Fixed Assets Depreciation Charged In Period		3 924	10 542	15 273
Total Additions Including From Business Combinations Property Plant Equipment						30 721	33 345	2 128	49 237	453
Total Assets Less Current Liabilities	58 265	40 456	211 206	214 685	176 391	176 306	159 024	237 682	331 934	309 721	310 233
Trade Creditors Trade Payables				612	18 223	6 650	2 720	1 210	12 084	6 747	7 143
Trade Debtors Trade Receivables					-858	40 971	5 271			10 000
Fixed Assets	14 343	11 769	31 624

Company staff

Paul C.

Role: Director

Appointed: 23 April 2009

Latest update: 5 February 2024

Marc C.

Role: Director

Appointed: 23 April 2009

Latest update: 5 February 2024

People with significant control

Paul C.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Marc C.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Crew Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Marc C.

People with significant control

Paul C.

Marc C.

Accounts Documents

Company filings

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