Crispin Maintenance Ltd
40 Foley Road Claygate KT10 0ND Surrey
Number: 04719077
Incorporation date: 2003-04-01
Dissolution date: 2022-10-18
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Crispin Maintenance began its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04719077. The firm's office was based in Surrey at 40 Foley Road. This Crispin Maintenance Limited firm had been operating on the market for nineteen years.
The firm was managed by 1 director: Stephen I., who was chosen to lead the company twenty one years ago.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 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 |
| Currency | ||||||||||
| Net Worth | 1 128 | -38 | 111 | 542 | 87 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 339 | 288 | 425 | 476 | 235 | |||||
| Current Assets | 1 869 | 805 | 1 765 | 1 538 | 623 | 1 814 | 888 | 625 | 868 | 474 |
| Debtors | 1 497 | 725 | 238 | 1 281 | 360 | 1 475 | 600 | 625 | 868 | 239 |
| Net Assets Liabilities | 87 | 514 | 562 | 325 | 568 | 174 | ||||
| Cash Bank In Hand | 372 | 80 | 1 527 | 257 | 263 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 128 | -38 | 111 | 542 | 87 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 126 | -40 | 109 | 540 | 85 | |||||
| Shareholder Funds | 1 128 | -38 | 111 | 542 | 87 | |||||
| Other Financial Data | ||||||||||
| Amounts Owed By Group Undertakings Participating Interests | 425 | 476 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 536 | 1 300 | 326 | 300 | 300 | 300 | ||||
| Net Current Assets Liabilities | 1 128 | -38 | 111 | 542 | 87 | 514 | 562 | 325 | 568 | 174 |
| Other Creditors | 1 300 | 300 | 300 | 300 | 300 | |||||
| Taxation Social Security Payable | 26 | |||||||||
| Total Assets Less Current Liabilities | 1 128 | -38 | 111 | 542 | 87 | 514 | ||||
| Trade Debtors Trade Receivables | 1 475 | 600 | 200 | 392 | 239 | |||||
| Creditors Due Within One Year | 741 | 843 | 1 654 | 996 | 536 | |||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Role: Director
Appointed: 01 April 2003
Latest update: 1 December 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 15 April 2023 |
| Confirmation statement last made up date | 01 April 2022 |
| Annual Accounts 17 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 17 January 2014 |
| Annual Accounts 23 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 23 January 2015 |
| Annual Accounts 22 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 | 22 January 2016 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 26 January 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 | |
| End Date For Period Covered By Report | 30 April 2017 |
(4 pages)