Crp Draughting Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Crp Draughting came into being in 1990 as a company enlisted under no 02511619, located at M4 5DL Manchester at C/o Beever And Struthers One Express. The firm has been in business for thirty four years and its status at the time is active. This business's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022/05/31 is the last time when company accounts were filed.

There's 1 director at present controlling this company, specifically Clive P. who has been carrying out the director's duties for thirty four years. In order to provide support to the directors, the company has been utilizing the expertise of Samantha P. as a secretary since the appointment on 1997-04-06.

Executives with significant control over the firm are: Clive P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-22	117	13 233	4 600	4 798	7 159

Balance Sheet
Cash Bank In Hand	331	108	15 036	2 541	13 447	15 794
Cash Bank On Hand						15 794	21 540	1 611	1 971	6 919	1 699	12 449	27 764
Current Assets	31 157	35 739	44 641	31 989	52 728	42 007	37 176	32 313	35 471	45 975	50 632	64 880	82 677
Debtors	30 826	35 631	29 605	29 448	39 281	26 213	15 636	30 702	33 500	39 056	48 933	52 431	54 913
Net Assets Liabilities							7 563	173	238	109	171
Net Assets Liabilities Including Pension Asset Liability	-22	117	13 233	4 600	4 798	7 159
Other Debtors						22 996	13 299	26 760	27 722	39 056	48 933	48 687	50 533
Property Plant Equipment						454	304	392	262	175	118	665	1 832
Tangible Fixed Assets	615	1 017	637	562	679	454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-122	17	13 133	4 500	4 698	7 059
Shareholder Funds	-22	117	13 233	4 600	4 798	7 159

Other Financial Data
Amount Specific Advance Or Credit Directors					20 148	16 141	9 236	22 697	21 528	32 862	38 975	37 588	39 434
Amount Specific Advance Or Credit Made In Period Directors								13 461		11 334	6 113		1 846
Amount Specific Advance Or Credit Repaid In Period Directors						4 007	6 905		1 169			1 387
Accumulated Depreciation Impairment Property Plant Equipment						5 241	5 391	5 553	5 683	5 770	5 827	5 901	6 385
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						35 302	29 917	8 840	5 720	2 600	50 579	39 678	40 230
Creditors Due After One Year	6 000	4 749	3 420	1 938	405
Creditors Due Within One Year	25 794	31 890	28 625	26 013	48 204	35 302
Increase From Depreciation Charge For Year Property Plant Equipment							150	162	130	87	57	74	484
Net Current Assets Liabilities	5 363	3 849	16 016	5 976	4 524	6 705	7 259	8 621	5 696	2 534	53	25 202	42 447
Number Shares Allotted		50	50	50	50	50
Other Creditors						1 470	1 030	8 840	5 720	2 600	3 699	1 271	1 251
Other Taxation Social Security Payable						33 832	28 887	18 968	25 596	39 642	45 511	37 986	38 979
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 695	5 695	5 945	5 945	5 945	5 945	6 566	8 217
Tangible Fixed Assets Additions		688		200	382
Tangible Fixed Assets Cost Or Valuation	4 425	5 113	5 113	5 313	5 695
Tangible Fixed Assets Depreciation	3 810	4 096	4 476	4 751	5 016	5 241
Tangible Fixed Assets Depreciation Charged In Period		286	380	275	265	225
Total Additions Including From Business Combinations Property Plant Equipment								250				621	1 651
Total Assets Less Current Liabilities	5 978	4 866	16 653	6 538	5 203	7 159	7 563	9 013	5 958	2 709	171	25 867	44 279
Trade Creditors Trade Payables												421
Trade Debtors Trade Receivables						3 217	2 337	3 942	5 778			3 744	4 380
Value Shares Allotted	50	50	50	50	50	50
Advances Credits Directors	25 434	27 423	20 979	20 937	20 148	16 141
Advances Credits Made In Period Directors	8 545	1 989
Advances Credits Repaid In Period Directors			6 444	42	789
Bank Borrowings Overdrafts											1 369

Company staff

Samantha P.

Role: Secretary

Appointed: 06 April 1997

Latest update: 29 January 2024

Clive P.

Role: Director

Appointed: 13 June 1991

Latest update: 29 January 2024

People with significant control

Clive P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Samantha P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 January 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 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
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 February 2014

Crp Draughting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Clive P.

Robert P.

People with significant control

Clive P.

Samantha P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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