Crowstons Tack Shop Ltd
The Forge 2 Carr Lane Thealby DN15 9AE Scunthorpe
Number: 04743683
Incorporation date: 2003-04-24
Dissolution date: 2016-08-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at The Forge 2 Carr Lane, Scunthorpe DN15 9AE Crowstons Tack Shop Limited was classified as a Private Limited Company registered under the 04743683 Companies House Reg No. This company was started on 2003-04-24. Crowstons Tack Shop Limited had been prospering in this business for 13 years.
Linda C. and Andrew B. were the enterprise's directors and were managing the company for 13 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | |||
| Net Worth | 28 766 | 16 135 | -6 014 |
| Balance Sheet | |||
| Cash Bank In Hand | 45 155 | 38 827 | 8 406 |
| Current Assets | 73 377 | 50 465 | 8 406 |
| Debtors | 1 457 | 1 643 | |
| Intangible Fixed Assets | 15 000 | 13 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 28 766 | 16 135 | -6 014 |
| Stocks Inventory | 26 765 | 9 995 | |
| Tangible Fixed Assets | 2 686 | 2 794 | |
| Capital & Reserves | |||
| Called Up Share Capital | 10 | 10 | 10 |
| Profit Loss Account Reserve | 28 756 | 16 125 | -6 024 |
| Shareholder Funds | 28 766 | 16 135 | -6 014 |
| Other Financial Data | |||
| Creditors Due Within One Year | 61 760 | 50 065 | 14 420 |
| Fixed Assets | 17 686 | 16 294 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 16 500 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 18 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |
| Intangible Fixed Assets Disposals | 30 000 | ||
| Net Current Assets Liabilities | 11 617 | 400 | -6 014 |
| Number Shares Allotted | 10 | 10 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 537 | 559 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 533 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 079 | 9 612 | |
| Tangible Fixed Assets Depreciation | 6 393 | 6 818 | |
| Tangible Fixed Assets Depreciation Charged In Period | 425 | 396 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 214 | ||
| Tangible Fixed Assets Disposals | 9 612 | ||
| Total Assets Less Current Liabilities | 29 303 | 16 694 | -6 014 |
Role: Director
Appointed: 28 April 2003
Latest update: 22 December 2023
Role: Secretary
Appointed: 28 April 2003
Latest update: 22 December 2023
Role: Director
Appointed: 28 April 2003
Latest update: 22 December 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 22 May 2016 |
| Return last made up date | 24 April 2015 |
| Annual Accounts 18 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 18 August 2014 |
| Annual Accounts 3 September 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 3 September 2015 |
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