Crouchmann Uk Limited in Newark, NG22 8DQ

Description

Data updated on: 01-11-2023

Registered as 05829385 eighteen years ago, Crouchmann Uk Limited is categorised as a Private Limited Company. The firm's present office address is 7 Milldale Road, Farnsfield Newark. This enterprise's classified under the NACE and SIC code 70100 and their NACE code stands for Activities of head offices. May 31, 2022 is the last time when company accounts were reported.

The directors currently enumerated by this business include: Jennifer T. chosen to lead the company in 2023, Jemima M. chosen to lead the company in 2023, Helen L. chosen to lead the company in 2011 and 2 others listed below.

Executives with significant control over the firm are: Jennifer C. owns 1/2 or less of company shares. John T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 324	-23 501	-25 580	-27 532	-33 020	-35 303

Balance Sheet
Cash Bank On Hand						470	910	269	458	277	893	411	551
Current Assets	2 300 252	2 298 588	2 296 555	2 294 703	2 277 602	2 256 902	2 282 761	2 317 517	2 386 706	1 844 943	1 845 559	1 910 373	1 908 132
Debtors	2 296 909	2 298 073	2 296 423	2 293 982	2 270 454	2 256 432	2 281 851	2 317 248	2 386 248	1 844 666	1 844 666	1 909 962	1 907 581
Net Assets Liabilities						-35 303	-37 190	-39 617	-41 672	-43 858	-54 066	-60 595	-62 835
Other Debtors						33 280	40 722					65 296	62 915
Cash Bank In Hand	3 343	515	132	721	7 148	470
Net Assets Liabilities Including Pension Asset Liability	-20 324	-23 501	-25 580	-27 532	-33 020	-35 303

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-21 324	-24 501	-26 580	-28 532	-34 020	-36 303
Shareholder Funds	-20 324	-23 501	-25 580	-27 532	-33 020	-35 303

Other Financial Data
Accrued Liabilities Deferred Income						1 500	1 637	1 650	1 650	1 650
Amounts Owed By Group Undertakings								2 317 248	2 386 248	1 844 666
Amounts Owed By Related Parties										1 844 666	1 844 666	1 844 666	1 844 666
Creditors						2 283 644	2 311 253	2 346 361	2 415 361	2 415 361	2 503 861	2 511 780	2 511 780
Further Item Creditors Component Total Creditors								2 346 361	2 415 361	2 415 361
Investments								1 000	1 000	542 582
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	542 582	542 582	542 582	542 582
Issue Equity Instruments												144
Net Current Assets Liabilities	2 298 752	2 297 088	2 295 055	2 293 203	2 276 012	2 255 402	2 273 063	2 305 744	2 372 689	1 828 921	1 907 213	1 908 603	1 906 363
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						2 283 644	2 311 253	2 346 361	12 367	2 415 361	2 503 861	2 511 780	2 511 780
Other Investments Other Than Loans										542 582	542 582	542 582	542 582
Par Value Share		1	1	1	1	1	1	1
Profit Loss									-2 055	-2 186	-10 208	-6 673
Total Assets Less Current Liabilities	2 299 752	2 298 088	2 296 055	2 294 203	2 277 012	2 256 402	2 274 063	2 306 744	2 373 689	2 371 503	2 449 795	2 451 185	2 448 945
Creditors Due After One Year	2 320 076	2 321 589	2 321 635	2 321 735	2 310 032	2 291 705
Creditors Due Within One Year	1 500	1 500	1 500	1 500	1 590	1 500
Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Percentage Subsidiary Held		100	100	100	100	100
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Resigned: 15 September 2006

Latest update: 21 January 2024

C & M Registrars Limited

Role: Corporate Nominee Director

Appointed: 25 May 2006

Resigned: 25 May 2006

Address: 7 Spa Road, London, SE16 3QP

Latest update: 21 January 2024

C & M Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 May 2006

Resigned: 25 May 2006

Address: 7 Spa Road, London, SE16 3QP

Latest update: 21 January 2024

People with significant control

Jennifer C.

Notified on 23 November 2021

Nature of control:

1/2 or less of shares

John T.

Notified on 23 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 February 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 27 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Crouchmann Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer T.

Jemima M.

Helen L.

Abdel B.

John T.

Jennifer T.

Jennifer T.

C & M Registrars Limited

C & M Secretaries Limited

People with significant control

Jennifer C.

John T.

Accounts Documents

Company filings

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