Crg Holdings Ltd in Wakefield, WF1 3LQ

Description

Data updated on: 01-11-2023

This firm is known as Crg Holdings Ltd. The company was started 8 years ago and was registered with 10054582 as the reg. no. This particular headquarters of the company is registered in Wakefield. You may visit them at Haseldene House, 15 Upper York Street. This company's classified under the NACE and SIC code 74990 and has the NACE code: Non-trading company. 2022-06-30 is the last time the company accounts were filed.

In order to satisfy their customers, the following business is constantly developed by a group of two directors who are Duncan H. and Tracy S.. Their outstanding services have been of extreme use to the business since 2023-11-21.

Executives who control the firm include: Christopher C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Martin S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Tracy S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Debtors	600	600	600	600	600
Other Debtors	600	600	600	600	600

Other Financial Data
Accrued Liabilities Deferred Income			500 102	608 042	349 360
Accumulated Amortisation Impairment Intangible Assets			2 697 103	3 395 501	4 051 736
Accumulated Depreciation Impairment Property Plant Equipment			8 753	38 547	102 091
Additions Other Than Through Business Combinations Property Plant Equipment				215 229	2 546
Administrative Expenses			3 007 484	2 933 077	2 554 834
Amounts Owed To Group Undertakings	5 790 341	6 097 651	6 097 651	6 097 651	6 097 651
Bank Borrowings Overdrafts			482
Bank Overdrafts			482
Cash Cash Equivalents		1 712 117	2 539	23 612	11 099
Corporation Tax Payable			202 829	115 204	162 600
Cost Sales			36 811 526	29 136 050	21 397 726
Creditors	6 100 341	6 097 651	6 097 651	6 097 651	6 097 651
Current Tax For Period			202 829	115 204	162 600
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			10 914
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			23 627	31 765	-17 892
Dividends Paid Classified As Financing Activities	-65 000		-65 000	-65 000	-20 000
Finance Lease Liabilities Present Value Total			22 640
Finance Lease Payments Owing Minimum Gross			22 640
Further Item Tax Increase Decrease Component Adjusting Items			132 740	7 624	134 528
Gain Loss On Disposals Property Plant Equipment			-3 902	-8 793
Government Grant Income			48 950
Gross Profit Loss			3 551 425	3 162 878
Increase Decrease In Current Tax From Adjustment For Prior Periods			-2 567		-1 630
Increase From Amortisation Charge For Year Intangible Assets				698 398	656 235
Increase From Depreciation Charge For Year Property Plant Equipment				37 401	63 544
Intangible Assets			3 979 573	3 281 175	2 624 940
Intangible Assets Gross Cost			6 676 676	6 676 676
Interest Expense On Debt Securities In Issue Other Similar Loans			57 614	78 240	116 443
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			508	453
Interest Paid Classified As Operating Activities			-58 122	-78 693	-116 443
Interest Payable Similar Charges Finance Costs			58 122	78 693	116 443
Investments Fixed Assets	10 100 341	10 100 341	10 100 341	10 100 341	10 100 341
Investments In Subsidiaries	10 100 341	10 100 341	10 100 341	10 100 341	10 100 341
Net Current Assets Liabilities	-6 099 741	-6 097 051	-6 097 051
Operating Profit Loss			628 162	246 674
Other Creditors	310 000		806 089	694 832	1 414 445
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 607
Other Disposals Property Plant Equipment				10 540	15 000
Pension Other Post-employment Benefit Costs Other Pension Costs			466 064	253 640	361 498
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income			53 499	21 415	27 342
Profit Loss	65 000	2 690	65 000	65 000	20 000
Profit Loss On Ordinary Activities Before Tax			570 040	167 981	-6 794
Property Plant Equipment Gross Cost			88 035	292 724	292 724
Social Security Costs			2 221 684	1 397 299
Staff Costs Employee Benefits Expense			38 417 031	30 637 307	22 853 699
Taxation Including Deferred Taxation Balance Sheet Subtotal			27 127	58 892	41 000
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit			-27 596	-24 700
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			2 090	1 388	14 248
Tax Tax Credit On Profit Or Loss On Ordinary Activities			223 889	146 969	143 078
Total Assets Less Current Liabilities	4 000 600	4 003 290	4 003 290
Total Current Tax Expense Credit			200 262	115 204	160 970
Trade Creditors Trade Payables			49 743	64 041	16 820
Trade Debtors Trade Receivables			4 114 489	4 001 685	2 339 980
Turnover Revenue			40 362 951	32 298 928
Wages Salaries			35 729 283	28 986 368	21 087 066

Company staff

Duncan H.

Role: Director

Appointed: 21 November 2023

Latest update: 10 January 2024

Tracy S.

Ceased on 21 November 2023

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	23 March 2024
Confirmation statement last made up date	09 March 2023

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

Crg Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan H.

Tracy S.

Christopher C.

People with significant control

Christopher C.

Martin S.

Tracy S.

Duncan H.

Christopher C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode