Crowborough Shoe Repairs Ltd in Crowborough, TN6 1DF

Description

Data updated on: 01-11-2023

Registered at 4 The Broadway, Crowborough TN6 1DF Crowborough Shoe Repairs Ltd is a Private Limited Company issued a 08306984 registration number. It has been launched 12 years ago. The company's SIC and NACE codes are 95230 which means Repair of footwear and leather goods. 2022-11-30 is the last time when account status updates were reported.

Suzanne B. is the company's single director, who was appointed on 2012-11-26. In addition, the managing director's efforts are often aided with by a secretary - Jason D., who was selected by the following limited company in 2012.

Suzanne B. is the individual who controls 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-7 129	-4 727	-2 270	-874

Balance Sheet
Cash Bank On Hand					9 830	16 139	19 122	16 228	28 997	28 455	28 455
Current Assets	19 155	19 149	23 069	25 726	26 425	29 172	32 354	32 682	31 520	40 756	28 698
Debtors	2 196	2 217	3 484	2 534	3 029	1 001	909	547	276	243	243
Net Assets Liabilities				874	2 870	6 124	11 209		7 877	10 451	-1 607
Property Plant Equipment					27 880	22 862	14 494	11 119	8 461	6 346	6 346
Total Inventories					14 162	12 032	12 323	15 907	2 247	12 058
Cash Bank In Hand	7 561	4 292	5 786	9 232
Net Assets Liabilities Including Pension Asset Liability	-7 129	-4 727	-2 270	-874
Stocks Inventory	9 398	12 640	13 799	13 960
Tangible Fixed Assets	20 580	21 331	29 173	24 575

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 129	-5 727	-3 270	-1 874
Shareholder Funds	-7 129	-4 727	-2 270	-874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 609	23 627	31 995	35 370	38 190	40 143
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts										17 000	17 000
Creditors				4 511	8 579	40 000	35 639	28 611	31 942	17 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 018	8 368	3 375	2 820	2 115
Net Current Assets Liabilities	15 291	16 942	19 030	21 215	17 846	23 262	-3 285	4 071	-422	21 105	9 047
Other Creditors					3 300	420	30 923	25 895	29 152	14 528	14 528
Other Taxation Social Security Payable					3 314	2 347	2 344	1 883	1 882	2 785	2 785
Property Plant Equipment Gross Cost					46 489	46 489	46 489	46 489	46 489	46 489
Total Assets Less Current Liabilities	35 871	38 273	48 203	45 790	45 726	46 124	11 209	15 190	7 877	27 451	15 393
Trade Creditors Trade Payables					42 856	40 000	2 372	833	1 070	2 338	2 338
Trade Debtors Trade Receivables					3 029	1 001	909	547	276	243	243
Fixed Assets	20 580	21 331	29 173	24 575	27 880
Creditors Due After One Year	43 000	43 000	50 473	46 664
Creditors Due Within One Year	3 864	2 207	4 039	4 511
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	25 097	751	11 890	701
Tangible Fixed Assets Cost Or Valuation	25 097	25 848	37 738	38 439
Tangible Fixed Assets Depreciation	4 517	4 517	8 565	13 864
Tangible Fixed Assets Depreciation Charged In Period	4 517		4 048	5 299

Company staff

Jason D.

Role: Secretary

Appointed: 26 November 2012

Latest update: 5 September 2024

Suzanne B.

Role: Director

Appointed: 26 November 2012

Latest update: 5 September 2024

People with significant control

Suzanne B.

Notified on 26 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 23 August 2014
Start Date For Period Covered By Report	2012-11-26
Date Approval Accounts	23 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 18 May 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 May 2017
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015

Crowborough Shoe Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

Suzanne B.

People with significant control

Suzanne B.

Accounts Documents

Company filings

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