Crowe & Atkinson Limited in Northumberland, NE24 1BD

Description

Data updated on: 01-11-2023

Crowe & Atkinson Limited has existed in the business for at least fourty six years. Registered with number 01372155 in 1978, the company is based at 24 Bowes St, Northumberland NE24 1BD. This company's principal business activity number is 56290 and their NACE code stands for Other food services. 2023-02-28 is the last time account status updates were filed.

As for this specific limited company, many of director's assignments up till now have been met by Graham A., Jessica A., Mathew A. and Christina A.. Amongst these four managers, Christina A. has supervised limited company the longest, having been a member of directors' team for twenty four years. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Christina A. as a secretary since 2000.

Executives who have control over the firm are as follows: Graham A.. Christina A..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 675	27 658	25 970	33 936	34 291	29 748	29 317

Balance Sheet
Current Assets	31 673	30 593	27 906	32 756	26 413	25 417	27 727	28 217	19 007	31 857	30 603	28 583
Net Assets Liabilities							29 318	27 244	19 531	31 338	32 606	27 561
Cash Bank In Hand	27 100	26 122	24 178	28 321	24 053
Debtors	3 282	3 162	1 739	2 671	811
Net Assets Liabilities Including Pension Asset Liability	29 675	27 658	25 970	33 936	34 291	29 748	29 317
Other Debtors	565	213	147	419
Stocks Inventory	1 291	1 309	1 989	1 764	1 549
Tangible Fixed Assets	4 967	4 248	5 426	11 648	17 994
Trade Debtors	2 088	2 560	1 125	2 252

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	25 675	23 658	21 970	29 936	30 291
Shareholder Funds	29 675	27 658	25 970	33 936	34 291	29 748	29 317

Other Financial Data
Average Number Employees During Period									5	5	6	6
Creditors							8 907	8 956	5 562	12 577	7 120	7 936
Fixed Assets	4 967	4 248	5 426	11 648	17 994	16 889	12 788	9 702	7 375	14 761	11 150	8 435
Net Current Assets Liabilities	25 248	24 013	21 407	26 633	20 687	16 075	18 820	19 261	13 445	19 280	23 483	20 647
Total Assets Less Current Liabilities	30 215	28 261	26 833	38 281	38 681	32 964	31 608	28 963	20 820	34 041	34 633	29 082
Accruals Deferred Income Within One Year	2 988	2 787	4 376	2 028
Creditors Due After One Year	540	603	863	4 345	4 390	3 216	2 291
Creditors Due Within One Year	6 425	6 580	6 499	6 603	6 907	9 342	8 907
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year				2 215
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				1 176
Other Creditors After One Year	540	603	863	2 130
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	629	389	467	480
Other Aggregate Reserves				2 000	2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				480	1 181
Secured Debts				3 391	2 212
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			2 100	9 517	10 264
Tangible Fixed Assets Cost Or Valuation	104 279	104 279	106 379	109 936	120 200
Tangible Fixed Assets Depreciation	99 312	100 031	100 953	98 288	102 206
Tangible Fixed Assets Depreciation Charged In Period		719	922	3 058	3 918
Revaluation Reserve	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 723
Tangible Fixed Assets Disposals				5 960
Taxation Social Security Due Within One Year	1 028	1 417	946	2 803
Trade Creditors Within One Year	2 409	2 376	1 177	596