Crockford Lighting Services Ltd in Bude, EX23 8NE

Description

Data updated on: 01-11-2023

Crockford Lighting Services started its operations in the year 2009 as a Private Limited Company registered with number: 06884571. This firm has been active for 15 years and the present status is active. The company's registered office is based in Bude at Flat 3 Ocean View. Anyone can also locate this business utilizing the post code : EX23 8NE. This firm's Standard Industrial Classification Code is 90020 which means Support activities to performing arts. Its latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-12-10.

Gareth C. is this particular company's solitary director, that was selected to lead the company in 2009. To help the directors in their tasks, this specific business has been utilizing the skills of Susan C. as a secretary for the last fourteen years.

Gareth C. is the individual who has control over this firm, 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	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	-708	10 403	3 525	6 289	849	738

Balance Sheet
Cash Bank On Hand						1 998	6 318	18 802	12 792	54 433	67 845	50 044	36 470
Current Assets	9 827	16 243	11 687	11 748	9 444	4 739	9 385	22 241	15 132	67 693	83 990	50 086	37 460
Debtors	3 918	12 657	11 040	6 800	2 741	2 741	3 067	3 439	2 340	13 260	16 145	3 254	990
Net Assets Liabilities						738	400	20 893	31 662	45 706	32 710	52 858	39 934
Other Debtors						1 780	427
Property Plant Equipment						5 046	3 784	22 694	29 090	4 035	9 418	23 594	14 795
Cash Bank In Hand	5 909	3 586	647	4 948	6 703	1 998
Net Assets Liabilities Including Pension Asset Liability	-708	10 403	3 525	6 289	850	738
Tangible Fixed Assets	2 427	4 325	3 539	4 357	3 268	5 046

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-808	10 303	3 425	6 189	749	638
Shareholder Funds	-708	10 403	3 525	6 289	849	738

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 872	-1 920	-6 460	-2 016	-2 160
Accumulated Depreciation Impairment Property Plant Equipment						6 876	8 138	15 703	11 066	12 412	15 554	23 916	32 715
Additions Other Than Through Business Combinations Property Plant Equipment								26 475	16 095		8 525	22 538
Administrative Expenses						34 054	48 783	93 331
Average Number Employees During Period									2	2	2	2	2
Cost Sales						1 106	1 730	750
Creditors						9 046	12 769	24 042	10 640	19 562	58 682	16 844	10 015
Depreciation Expense Property Plant Equipment						1 682	1 262	7 565	9 699
Dividends Paid On Shares												28 000	34 000
Dividends Paid On Shares Final						18 500	21 000	20 000
Fixed Assets					3 268	5 046						23 594	14 795
Gross Profit Loss						55 778	74 926	138 968
Increase From Depreciation Charge For Year Property Plant Equipment							1 262	7 565	9 699	1 346	3 142	8 362	8 799
Net Current Assets Liabilities	-2 649	6 944	694	2 804	-1 765	-4 308	-3 384	-1 801	4 492	48 131	25 308	35 402	27 445
Operating Profit Loss						21 724	26 143	45 637
Other Creditors						1 680	1 800	12 657
Par Value Share		1	1	1	1	1	210	200
Profit Loss						18 389	20 662	40 493
Profit Loss On Ordinary Activities Before Tax						21 724	26 143	45 637
Property Plant Equipment Gross Cost						11 922	11 922	38 397	16 447	16 447	24 972	47 510	47 510
Provisions For Liabilities Balance Sheet Subtotal												3 978
Taxation Including Deferred Taxation Balance Sheet Subtotal												-3 978	-2 306
Taxation Social Security Payable						7 366	10 969	10 929
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 335	5 481	5 144
Total Assets Less Current Liabilities	-222	11 269	4 233	7 161	1 504	738		22 765	33 582	52 166	34 726	56 836	42 240
Trade Creditors Trade Payables								456
Trade Debtors Trade Receivables						960	2 640	3 439
Turnover Revenue						56 884	76 656	139 718
Creditors Due Within One Year	12 476	9 299	10 993	8 944	11 208	9 047
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	486	866	708	872	654
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 839	332	2 027
Tangible Fixed Assets Cost Or Valuation	3 264	6 103	6 435	8 462
Tangible Fixed Assets Depreciation	837	1 778	2 896	4 105
Tangible Fixed Assets Depreciation Charged In Period		941	1 118	1 209

Company staff

Susan C.

Role: Secretary

Appointed: 01 October 2010

Latest update: 20 January 2024

Gareth C.

Role: Director

Appointed: 22 April 2009

Latest update: 20 January 2024

People with significant control

Gareth C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts 21 December 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2015

Crockford Lighting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Gareth C.

People with significant control

Gareth C.

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:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Crockford Lighting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Gareth C.

People with significant control

Gareth C.

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:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014