Crotty & Campbell Limited in Redhill, RH1 1RJ

Description

Data updated on: 01-11-2023

This enterprise operates as Crotty & Campbell Limited. The firm was originally established fourty nine years ago and was registered under 01231529 as its registration number. The head office of the company is situated in Redhill. You may visit them at Redhill Chambers, 2d High Street. The firm's principal business activity number is 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. 2022-08-31 is the last time the accounts were filed.

Within this specific firm, the full scope of director's responsibilities have so far been fulfilled by Simon L. who was appointed in 2004. For eight years William D., had performed the duties for this firm up until the resignation in August 2007. Furthermore a different director, specifically John C. gave up the position on 31st March 2000. Furthermore, the director's tasks are regularly supported by a secretary - Diana L., who was appointed by this firm in September 2007.

Simon L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 010	430	664	6 821

Balance Sheet
Cash Bank In Hand	5 899	7 011	3 246	12 416
Current Assets	11 401	13 171	13 204	18 982	17 269	26 920	16 325	35 847	17 968	23 058	25 806
Debtors	5 502	6 160	9 958	6 566	6 895	10 470	9 236	6 179	5 775	15 403	12 136
Tangible Fixed Assets	1 480	1 310	717	391
Cash Bank On Hand				12 416	10 374	16 450	7 089	29 668	12 193	7 655	13 670
Property Plant Equipment				391	1 381	1 036	777	1 762	1 321	991
Net Assets Liabilities							4 247	7 478	11 358

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 910	330	564	6 721
Shareholder Funds	3 010	430	664	6 821

Other Financial Data
Creditors Due Within One Year	9 871	14 051	13 257	12 552
Net Assets Liability Excluding Pension Asset Liability	3 010	430
Net Current Assets Liabilities	1 530	-880	-53	6 430	495	10 257	3 470	24 716	10 037	13 670	13 456
Number Shares Allotted		100	100	100
Par Value Share		1	1	1		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		17 401	17 401
Tangible Fixed Assets Depreciation	15 921	16 091	16 684	17 010
Tangible Fixed Assets Depreciation Charged In Period		170	593	326
Accrued Liabilities				800	800	900	900	900	950	1 050	1 150
Accumulated Depreciation Impairment Property Plant Equipment				17 010	17 470	17 815	18 074	18 661	19 102	19 432	77
Amounts Recoverable On Contracts							8 950	6 123	5 704	14 459	12 136
Average Number Employees During Period					2	1	1	1	1	1	1
Corporation Tax Payable				6 430	8 870	11 350	9 880	6 341	4 180	6 318	10 034
Creditors				12 552	16 774	16 663	12 855	19 000	7 931	9 388	12 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment											740
Disposals Property Plant Equipment											740
Increase From Depreciation Charge For Year Property Plant Equipment					460	345	259	587	441	330	248
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Taxation Social Security Payable						1 628
Prepayments										592
Property Plant Equipment Gross Cost				17 401	18 851	18 851	18 851	20 423	20 423	20 423	308
Recoverable Value-added Tax				325	335	420	286	56	71	352
Total Additions Including From Business Combinations Property Plant Equipment					1 450			1 572			308
Total Assets Less Current Liabilities		430	664	6 821	1 876	11 293	4 247	26 478	11 358	14 661	14 430
Trade Creditors Trade Payables				442	1 866	1 942	2 020	2 970	2 620	1 939	844
Trade Debtors Trade Receivables				6 241	6 560	10 050	8 950
Bank Borrowings Overdrafts								19 000

Company staff

Diana L.

Role: Secretary

Appointed: 01 September 2007

Latest update: 6 March 2024

Role: Director

Appointed: 26 October 1990

Resigned: 30 September 2001

Latest update: 6 March 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 18th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18th May 2016
Annual Accounts 8th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Crotty & Campbell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana L.

Simon L.

Simon L.

Winifred D.

William D.

John C.

Frederick M.

Frank C.

Margaret C.

June C.

Ronald C.

Frederick M.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Crotty & Campbell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana L.

Simon L.

Simon L.

Winifred D.

William D.

John C.

Frederick M.

Frank C.

Margaret C.

June C.

Ronald C.

Frederick M.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016