Crimplefine Limited in Sidmouth, EX10 8LS

Description

Data updated on: 01-11-2023

Crimplefine came into being in 1976 as a company enlisted under no 01258050, located at EX10 8LS Sidmouth at Cosmopolitan House. This company has been in business for 48 years and its current status is active. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were reported.

In order to be able to match the demands of their clientele, this particular firm is continually directed by a body of two directors who are Mark A. and Gregory D.. Their successful cooperation has been of pivotal importance to this specific firm since 2022. To provide support to the directors, this particular firm has been using the skills of Mark A. as a secretary since 2017.

Gregory D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	428 706	436 336	441 912	430 040	439 384	430 649

Balance Sheet
Cash Bank On Hand						1	9 347	22 369	24 541	17 454	20 987	27 756	27 298
Current Assets												27 756	33 121
Debtors													5 823
Net Assets Liabilities						430 649	792 875	808 136	809 460	804 650	617 300	623 518	601 659
Property Plant Equipment						440 001	926 268	926 179	926 120	80	419	279	186
Cash Bank In Hand		6 686	11 834	10	9 003	1
Tangible Fixed Assets	3	2	1	440 001	440 001	440 001
Net Assets Liabilities Including Pension Asset Liability				430 040	439 384	430 649

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	123 869	131 499	137 075	125 203	134 547	125 812
Shareholder Funds	428 706	436 336	441 912	430 040	439 384	430 649

Other Financial Data
Accrued Liabilities							900	816	840	840	1 200	1 200	900
Accumulated Depreciation Impairment Property Plant Equipment						3 374	3 506	220	279	319	210	350	443
Additions Other Than Through Business Combinations Investment Property Fair Value Model										926 000
Additions Other Than Through Business Combinations Property Plant Equipment							399				629
Amounts Owed To Related Parties						308	1 455
Average Number Employees During Period										2	2	2	2
Comprehensive Income Expense						34 264	379 320
Creditors						9 353	9 043	8 398	9 187	6 870	7 393	7 804	5 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 375			-319
Disposals Property Plant Equipment								-3 375		-926 000	-399
Dividends Paid						-42 999	-17 094
Dividends Paid On Shares Final						42 999	17 094
Fixed Assets	440 003	440 002	440 001	440 001	440 001	440 001			926 120	926 080	695 419	695 279	695 186
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income							352 303
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-231 000
Increase From Depreciation Charge For Year Property Plant Equipment							132	89	59	40	210	140	93
Investment Property										926 000	695 000	695 000	695 000
Investment Property Fair Value Model										926 000	695 000	695 000	695 000
Net Current Assets Liabilities	-11 297	-3 666	1 911	-9 961	-617	-9 352	304	13 971	15 354	10 584	13 594	19 952	27 149
Number Shares Issued Fully Paid							1 100	1 100	1 100	1 100	1 100	1 100	1 100
Other Comprehensive Income Expense Net Tax							352 303
Other Creditors						9 045	8 143	7 174	7 926	379	815	1 116	736
Par Value Share		1	1	1	1	1	16	1	1	1	1	1	1
Prepayments													5 823
Profit Loss						34 264	27 017
Property Plant Equipment Gross Cost						443 375	929 774	926 399	926 399	399	629	629	629
Provisions For Liabilities Balance Sheet Subtotal							133 697	132 014	132 014	132 014	91 713	91 713	120 676
Taxation Social Security Payable								408	5 794	5 651	5 378	5 488	4 336
Total Assets Less Current Liabilities	428 706	436 336	441 912	430 040		430 649	926 572	940 150	941 474	936 664	709 013	715 231	722 335
Total Increase Decrease From Revaluations Property Plant Equipment							486 000
Amount Specific Advance Or Credit Directors						-308	-1 455	-1 127	-2 409	-199	-115	-416
Amount Specific Advance Or Credit Made In Period Directors							-1 147	7 000		36 650	23 000
Amount Specific Advance Or Credit Repaid In Period Directors								-6 672	-1 282	-34 440	84	-301
Director Remuneration							8 060	8 164
Creditors Due Within One Year	11 297	10 352	9 923	9 971	9 620	9 353
Number Shares Allotted		1 100	1 100	1 100	1 100	1 100
Revaluation Reserve	303 737	303 737	303 737	303 737	303 737	303 737
Share Capital Allotted Called Up Paid	1 100	1 100	1 100	1 100
Tangible Fixed Assets Cost Or Valuation	3 375	3 375	3 375
Tangible Fixed Assets Depreciation	3 372	3 373	3 374
Tangible Fixed Assets Depreciation Charged In Period		1	1
Value Shares Allotted				1 100	1 100	1 100

Company staff

Mark A.

Role: Director

Appointed: 13 September 2022

Latest update: 10 March 2024

Mark A.

Role: Secretary

Appointed: 18 September 2017

Latest update: 10 March 2024

Gregory D.

Role: Director

Appointed: 17 May 1991

Latest update: 10 March 2024

Charlotte G.

Role: Secretary

Appointed: 21 December 1998

Resigned: 18 September 2017

Latest update: 10 March 2024

Jane M.

Role: Secretary

Appointed: 17 May 1991

Resigned: 21 December 1998

Latest update: 10 March 2024

Susan C.

Role: Director

Appointed: 17 May 1991

Resigned: 27 September 1996

Latest update: 10 March 2024

People with significant control

Gregory D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts 27 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014

Crimplefine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Mark A.

Gregory D.

Charlotte G.

Jane M.

Susan C.

People with significant control

Gregory D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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