Crimble Wood Developments Limited in Rochdale, OL12 6EF

Description

Data updated on: 01-11-2023

1997 is the year of the founding of Crimble Wood Developments Limited, a company located at The Old Vicarage Gandy Lane, Healey in Rochdale. This means it's been 27 years Crimble Wood Developments has prospered in the UK, as the company was established on 1997/07/02. The company's Companies House Registration Number is 03396625 and its zip code is OL12 6EF. Founded as Marplace (number 410), the firm used the business name until 1997, when it was replaced by Crimble Wood Developments Limited. This firm's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. 2022-07-31 is the last time the company accounts were reported.

There is a team of two directors controlling this particular company right now, namely Suzanne H. and Steven R. who have been doing the directors responsibilities for 27 years. In order to provide support to the directors, this particular company has been utilizing the expertise of Suzanne H. as a secretary since October 1997.

Previous company's names
Crimble Wood Developments Limited 1997-10-28
Marplace (number 410) Limited 1997-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	730 119	733 883	732 443

Balance Sheet
Cash Bank On Hand				18 656	15 834	19 123	12 887	47 021	259 717	25 589	218 898
Current Assets	1 636	1 119	18 122	19 054	16 699	19 816	13 487	49 192	260 317	182 530	432 265
Debtors	1 636	1 119	16 856	398	865	693	600	2 171	600	156 941	213 367
Net Assets Liabilities				737 018	754 670	754 671	748 853	745 166	701 329	655 147	608 973
Other Debtors				398	865	693	600	2 171	600	156 941	213 367
Property Plant Equipment				3 093 027	3 092 967	3 092 916	3 092 873	3 092 836	2 822 805	2 647 778	2 385 256
Cash Bank In Hand			1 266
Net Assets Liabilities Including Pension Asset Liability	730 119	733 883	732 443
Tangible Fixed Assets	3 093 527	3 093 392	3 093 277

Capital & Reserves
Called Up Share Capital	265 100	265 100	265 100
Profit Loss Account Reserve	-25 638	-21 874	-23 314
Shareholder Funds	730 119	733 883	732 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 402	4 462	4 513	4 556	4 593	4 624	4 651	4 673
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings				562 536	528 292	493 186	458 142	479 363	478 317	374 363	374 363
Bank Borrowings Overdrafts				530 172	491 928	456 822	421 778	449 363	472 589	374 363	374 363
Creditors				2 222 601	2 184 357	2 149 251	2 114 207	2 141 792	2 115 018	1 875 255	1 912 916
Increase From Depreciation Charge For Year Property Plant Equipment					60	51	43	37	31	27	22
Net Current Assets Liabilities	-669 037	-646 996	-653 385	-133 362	-153 900	-188 961	-229 784	-205 853	-6 436	-117 354	136 655
Other Creditors				1 692 429	1 692 429	1 692 429	1 692 429	1 692 429	1 642 429	1 500 892	1 538 553
Other Taxation Social Security Payable				961	5 386	4 281	1 833	1 790	1 674	667	359
Property Plant Equipment Gross Cost				3 097 429	3 097 429	3 097 429	3 097 429	3 097 429	2 827 429	2 652 429	2 389 929
Provisions For Liabilities Balance Sheet Subtotal				46	40	33	29	25	22	22	22
Total Assets Less Current Liabilities	2 424 490	2 446 396	2 439 892	2 959 665	2 939 067	2 903 955	2 863 089	2 886 983	2 816 369	2 530 424	2 521 911
Disposals Property Plant Equipment									270 000	175 000	262 500
Profit Loss									82 163	35 594	-46 174
Trade Creditors Trade Payables											-1
Creditors Due After One Year	1 694 371	1 712 513	1 707 449
Creditors Due Within One Year	670 673	648 115	671 507
Fixed Assets	3 093 527	3 093 392	3 093 277
Number Shares Allotted		150 000	150 000
Par Value Share		1	1
Revaluation Reserve	490 657	490 657	490 657
Secured Debts	648 613	617 231	624 373
Share Capital Allotted Called Up Paid	150 000	150 000	150 000
Tangible Fixed Assets Cost Or Valuation	3 097 429	3 097 429	3 097 429
Tangible Fixed Assets Depreciation	3 902	4 037	4 152
Tangible Fixed Assets Depreciation Charged In Period		135	115

Executives who control the firm include: Suzanne H. has substantial control or influence over the company. Steven R. has substantial control or influence over the company.

Suzanne H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Steven R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Crimble Wood Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

Suzanne H.

Steven R.

Alan H.

Mark B.

Christopher B.

David F.

People with significant control

Suzanne H.

Steven R.

Accounts Documents

Company filings

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