Crewe Carpentry Ltd in Near Bristol, BS37 6DD

Description

Data updated on: 01-11-2023

Based in 82 Horse Street, Near Bristol BS37 6DD Crewe Carpentry Ltd is a Private Limited Company with 07596687 registration number. The firm was founded on 2011-04-08. This company's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. Crewe Carpentry Limited reported its latest accounts for the period up to 2021-04-30. The firm's most recent annual confirmation statement was submitted on 2022-04-08.

There's a solitary director at the moment leading the company, specifically Stephen C. who has been executing the director's responsibilities since 2011-04-08.

Stephen C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10 974	14 784	12 519	14 353	23 798	20 490
Current Assets								12 519	18 413	23 798	22 490
Debtors									4 060		2 000
Net Assets Liabilities						15 006	13 185	9 483	19 190	24 591	-1 369
Other Debtors									4 060
Property Plant Equipment						12 138	16 295	14 532	40 695	33 370	1 006
Cash Bank In Hand	16 721	9 443	12 919	5 036	5 036	10 974
Net Assets Liabilities Including Pension Asset Liability	4 086	1 507	6 374	12 826	12 826	15 006
Tangible Fixed Assets		961	641	11 169	11 169	12 138

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 085	1 506	6 372	12 825	12 825	15 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 418	8 663	12 495	21 428	29 902	4 318
Additions Other Than Through Business Combinations Property Plant Equipment							8 402	2 069	35 096	1 149
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings											10 000
Corporation Tax Payable						5 245	4 876	6 118	1 301	7 677	7 601
Creditors						8 106	11 086	14 287	39 918	32 577	14 865
Finance Lease Liabilities Present Value Total							3 248	3 600	36 973	13 796
Increase From Depreciation Charge For Year Property Plant Equipment							4 245	3 832	8 933	8 474	222
Net Current Assets Liabilities	4 086	546	5 732	1 657	1 657	2 868	3 698	-1 768	-21 505	-8 779	7 625
Other Creditors						1 106	2	2 866	504	7 393	230
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 806
Other Disposals Property Plant Equipment											57 948
Other Taxation Social Security Payable						1 755	2 960	1 703		2 571	5 894
Property Plant Equipment Gross Cost						16 556	24 958	27 027	62 123	63 272	5 324
Total Assets Less Current Liabilities						15 006	19 993	12 764	19 190	24 591	8 631
Trade Creditors Trade Payables									1 140	1 140	1 140
Trade Debtors Trade Receivables											2 000
Capital Employed	4 086	1 507	6 373	12 826	12 826	15 006
Creditors Due Within One Year	12 635	8 897	7 187	3 379	3 379	8 106
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 281			13 578	15 000
Tangible Fixed Assets Cost Or Valuation		1 281	1 281		14 859	16 556
Tangible Fixed Assets Depreciation		320	640		3 690	4 418
Tangible Fixed Assets Depreciation Charged In Period		320	320		3 050	3 389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 661
Tangible Fixed Assets Disposals						13 303

Company staff

Stephen C.

Role: Director

Appointed: 08 April 2011

Latest update: 26 January 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	22 April 2023
Confirmation statement last made up date	08 April 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Crewe Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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