Crocketts Limited in Leeds, LS9 7BD

Description

Data updated on: 01-11-2023

Crocketts Limited can be reached at 260 Harehills Lane, in Leeds. Its postal code is LS9 7BD. Crocketts has been present on the market since it was registered on 2008-09-24. Its Companies House Registration Number is 06706276. The company's principal business activity number is 69102 which stands for Solicitors. Its latest filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-24.

As for this specific company, all of director's duties have so far been met by Helen C. who was appointed 16 years ago.

Helen C. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	118 668	134 083	185 012	225 656

Balance Sheet
Cash Bank On Hand				5 069	69 847	25 950	10 569	120 410	73 972	171 754
Current Assets	424 924	343 637	496 072	267 161	334 536	330 274	315 213	353 518	361 082	442 429
Debtors			291 642	262 092	264 689	304 324	304 644	233 108	282 985	266 550
Net Assets Liabilities				186 762	237 098	276 652	263 878	304 803	329 134	416 127
Property Plant Equipment				120 640	68 329	61 529	41 223	43 926	72 982	62 524
Cash Bank In Hand			204 430	5 069
Net Assets Liabilities Including Pension Asset Liability	118 668	134 083	185 012	225 656
Other Debtors					16 154	26 528	68 605
Tangible Fixed Assets			109 703	120 640

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			185 011	225 655
Shareholder Funds	118 668	134 083	185 012	225 656

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-5 573	-20 200	-30 200
Accumulated Depreciation Impairment Property Plant Equipment				70 298	44 805	51 605	44 563	49 300	60 860	74 565
Additions Other Than Through Business Combinations Property Plant Equipment								7 440	40 616	3 247
Average Number Employees During Period					10	9	8	8	8	9
Creditors				44 409	13 765	5 510	88 558	73 113	100 930	84 826
Dividend Per Share Interim							44 580	66 000
Dividends Paid On Shares Interim							44 580	66 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 795	6 800	3 402	4 737	11 560	13 705
Net Current Assets Liabilities	75 338	68 404	98 004	153 425	186 534	224 633	226 655	285 077	260 152	357 603
Number Shares Issued Fully Paid						1	1	1	1	1
Par Value Share				1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 094	4 672	4 125
Property Plant Equipment Gross Cost				190 938	113 134	113 134	85 786	93 226	133 842	137 089
Provisions For Liabilities Balance Sheet Subtotal				4 000	4 000	4 000	4 000	4 000	4 000	4 000
Total Assets Less Current Liabilities	216 570	192 723	207 707	235 171	254 863	286 162	267 878	329 003	363 334	420 127
Director Remuneration							8 526	8 706
Amounts Recoverable On Contracts				247 218	209 168	243 759	220 428
Bank Borrowings			5 000
Bank Borrowings Overdrafts			28 659		181
Bank Overdrafts			28 659
Creditors Due After One Year	93 902	54 640	18 695	44 409
Creditors Due Within One Year	349 586	275 233	398 068	120 536
Debtors Due Within One Year			291 642	268 892
Deferred Tax Liability			4 000	4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 288		10 444
Disposals Property Plant Equipment					77 804		27 348
Dividends Paid						58 300	44 580
Finance Lease Liabilities Present Value Total				44 409	13 765	5 510
Number Shares Allotted				1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			13 695	44 409
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			28 514	32 840
Other Creditors				99 752	79 285	30 437	15 730
Other Creditors Due Within One Year			311 098	57 934
Other Taxation Social Security Payable				20 038	51 790	56 653	52 175
Profit Loss						97 854	31 806
Profit Loss For Period				55 144
Provisions For Liabilities Charges	4 000	4 000	4 000	4 000
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				45 495
Tangible Fixed Assets Cost Or Valuation			174 648	190 938
Tangible Fixed Assets Depreciation			64 945	70 298
Tangible Fixed Assets Depreciation Charged In Period				16 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 270
Tangible Fixed Assets Disposals				29 205
Taxation Social Security Due Within One Year			29 797	29 762
Total Dividend Payment				14 500
Trade Creditors Trade Payables						10 362	20 653
Trade Debtors Trade Receivables				14 874	39 367	34 037	15 611
Fixed Assets	141 232	124 319	109 703

Company staff

Helen C.

Role: Director

Appointed: 24 September 2008

Latest update: 10 November 2023

People with significant control

Helen C.

Notified on 24 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 March 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Crocketts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

People with significant control

Helen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Crocketts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

People with significant control

Helen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016