Crow Building & Roofing Services Limited in Margate, CT9 2PT

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Crow Building & Roofing Services Limited. It was established 11 years ago and was registered with 08794938 as the reg. no. This particular registered office of the company is located in Margate. You can reach them at 274 Northdown Road. The enterprise's SIC code is 43390 which means Other building completion and finishing. The firm's most recent annual accounts cover the period up to Wednesday 31st May 2023 and the most current annual confirmation statement was released on Friday 11th November 2022.

According to the official data, this company is the workplace of a solitary managing director: Ivor C., who was selected to lead the company 11 years ago. Since 2013-11-28 Barbara K., had been responsible for a variety of tasks within the following company till the resignation in 2013.

Executives who have control over the firm are as follows: Stephanie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ivor C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 938	6 898	1 500

Balance Sheet
Cash Bank In Hand	7 422	15 176	20 570
Cash Bank On Hand			20 570	21 220	27 617	35 675	47 628	55 366	54 340
Current Assets	13 870	15 176			27 617	36 155	47 628
Debtors	6 448					480
Intangible Fixed Assets	9 000	8 000	6 500
Net Assets Liabilities			1 500	19 495	25 827
Property Plant Equipment			7 629	8 013	6 246	7 691	8 268	8 829	6 829
Tangible Fixed Assets	4 069	2 394	7 629

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	5 935	6 895	1 497
Shareholder Funds	5 938	6 898	1 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 500	4 500	5 500	6 500	7 500	8 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment			4 614	6 879	8 646	3 076	3 648	4 166	6 166
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Due Within One Year		8 159	13 771
Creditors			33 199	1 328	12 536	11 304	12 194	12 099	12 088
Creditors Due Within One Year	21 001	18 672	33 199
Finance Lease Liabilities Present Value Total			8 284	1 328	1 712
Fixed Assets	13 069	10 394	14 129	13 513	10 746	11 191	10 768	10 329	7 329
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 265	1 767	2 240	2 447	2 618	2 000
Intangible Assets			6 500	5 500	4 500	3 500	2 500	1 500	500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 500
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-7 131	-3 496	-12 629	7 310	15 081	24 851	35 434	43 267	42 252
Number Shares Allotted	3	3	3
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			8 284
Other Creditors			11 144	3 074	1 250	1 564	1 739	2 523	1 503
Other Creditors Due Within One Year			15
Other Taxation Social Security Payable			13 771	8 741	9 574	9 740	10 455	9 576	8 674
Par Value Share	1	1	1
Profit Loss For Period			60 602
Property Plant Equipment Gross Cost			12 243	14 892	14 892	10 767	11 916	12 995
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	5 399	3 000	12 044
Tangible Fixed Assets Cost Or Valuation	5 399	3 199	12 243
Tangible Fixed Assets Depreciation	1 330	805	4 614
Tangible Fixed Assets Depreciation Charged In Period	1 330	775	4 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 300	750
Tangible Fixed Assets Disposals		5 200	3 000
Total Additions Including From Business Combinations Property Plant Equipment				2 649		7 919	8 649	9 479
Total Assets Less Current Liabilities	5 938	6 898	1 500	20 823	25 827	36 042	46 202	53 596	49 581
Total Dividend Payment			66 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 810	1 875	2 100
Disposals Property Plant Equipment						12 044	7 500	8 400
Payments Received On Account									1 911
Trade Debtors Trade Receivables						480

Company staff

Ivor C.

Role: Director

Appointed: 28 November 2013

Latest update: 7 February 2024

People with significant control

Stephanie C.

Notified on 28 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ivor C.

Notified on 28 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	28 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 December 2015
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 May 2017
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Crow Building & Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor C.

Barbara K.

People with significant control

Stephanie C.

Ivor C.

Accounts Documents

Company filings

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