Crk Accounting Ltd in Fleet, GU52 8BF

Description

Data updated on: 01-11-2023

Crk Accounting Ltd can be found at 12a Fleet Business Park Sandy Lane, Church Crookham in Fleet. The post code is GU52 8BF. Crk Accounting has existed in this business since the company was set up on 27th September 2013. The Companies House Registration Number is 08709629. The enterprise's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Saturday 31st December 2022 is the last time the accounts were filed.

As found in the firm's executives list, since 30th January 2014 there have been two directors: Emma H. and Graham H..

Graham H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 752	4 752	12 750

Balance Sheet
Cash Bank On Hand		26 631	23 387	38 677	30 690	26 513	106 683	74 406	56 596	56 321
Current Assets	71 351	71 351	73 799	144 264	137 933	138 102	192 572	169 498	160 620	135 160
Debtors	39 078	39 078	47 167	105 587	107 243	111 589	85 889	95 092	104 024	78 839
Net Assets Liabilities		12 750	8 292	33 291	23 571	7 686	16 593	18 697	18 152	7 235
Other Debtors		6 238	6 174	1 116					2 998	2 998
Property Plant Equipment		3 110	4 166	4 707	4 735		2 749	5 284	6 334	9 383
Cash Bank In Hand	32 273	32 273	26 632
Net Assets Liabilities Including Pension Asset Liability	4 752	4 752	12 750
Tangible Fixed Assets	2 391	2 391	3 110

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	4 552	4 552	12 550
Shareholder Funds	4 752	4 752	12 750

Other Financial Data
Accrued Liabilities									16 001
Accumulated Depreciation Impairment Property Plant Equipment		3 348	7 105	8 610	15 684	20 419	21 794	25 123	30 642	33 769
Additions Other Than Through Business Combinations Property Plant Equipment			4 813	2 046	7 102		4 124	5 864	6 569	6 176
Average Number Employees During Period		11	12	12	14	14	13	12	11	10
Creditors		65 463	68 288	116 985	120 402	130 417	178 729	156 086	148 803	137 309
Fixed Assets	3 696	3 696	4 415	6 012	6 040	1	2 750	5 285	6 335	9 384
Increase From Depreciation Charge For Year Property Plant Equipment			3 757	1 505	7 074	4 735	1 375	3 329	5 519	3 127
Investments Fixed Assets	1 305	1 305	1 305	1 305	1 305	1	1	1	1	1
Investments In Subsidiaries		1 305	1 305	1 305	1 305	1	1	1	1	1
Net Current Assets Liabilities	1 056	1 056	8 335	27 279	17 531	7 685	13 843	13 412	11 817	-2 149
Nominal Value Allotted Share Capital				200	180	180	180	180	180	180
Number Shares Issued Fully Paid				200	180	180	180	180	180	180
Other Creditors		1 652	2 969	27 178	18 122	39 123	4 581	22 579	21 898	13 210
Other Remaining Borrowings			79				50 000	45 000	35 000	25 000
Par Value Share	1		1		1		1	1	1	1
Prepayments					3 850	12 274
Property Plant Equipment Gross Cost		6 458	11 271	13 317	20 419	20 419	24 543	30 407	36 976	43 152
Taxation Social Security Payable		58 128	59 714	82 212	74 834	75 671	118 232	86 155	90 358	93 830
Total Borrowings			79				50 000	45 000	35 000	25 000
Trade Creditors Trade Payables		5 683	5 526	7 595	27 446	15 623	5 916	2 352	1 547	5 269
Trade Debtors Trade Receivables		40 929	41 547	104 471	103 393	99 315	85 889	95 092	101 026	75 841
Consideration For Shares Issued	5
Creditors Due Within One Year	70 295	70 295	65 464
Nominal Value Shares Issued	5
Number Shares Allotted	200	200	200
Number Shares Issued	5
Percentage Subsidiary Held	100		100
Value Shares Allotted	200	200	200

Company staff

Emma H.

Role: Director

Appointed: 30 January 2014

Latest update: 20 March 2024

Graham H.

Role: Director

Appointed: 27 September 2013

Latest update: 20 March 2024

People with significant control

Graham H.

Notified on 25 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-09-27
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Crk Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Graham H.

Jeanette H.

Nicola C.

People with significant control

Graham H.

Accounts Documents

Company filings

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