Crush Associates Limited in Sleaford, NG34 0TA

Description

Data updated on: 01-11-2023

This particular Crush Associates Limited company has been offering its services for at least 20 years, as it's been established in 2004. Started with Registered No. 05298022, Crush Associates is a Private Limited Company with office in White House, Sleaford NG34 0TA. This enterprise's SIC and NACE codes are 74202 meaning Other specialist photography. November 30, 2022 is the last time when the accounts were filed.

For the limited company, most of director's duties have been performed by Carrie-Louise N., Emma A., Mary C. and Martin C.. Within the group of these four people, Mary C. has been with the limited company for the longest time, having become a part of officers' team on 2004/11/26. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Mary C. as a secretary since November 2004.

Executives who control the firm include: Martin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary C. 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	2011-11-30	2012-11-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 819	39 938	40 099	55 267	84 867	107 648

Balance Sheet
Cash Bank In Hand	19 222	20 635	36 300	24 515	22 647	61 954
Cash Bank On Hand						61 954	62 702	108 895	72 898	19 352	27 774	60 776
Current Assets	34 835	22 833	40 380	34 716	35 008	74 635	101 204	136 276	111 951	77 103	44 469	77 734
Debtors	15 613	2 198	4 080	10 201	12 361	12 681	38 502	27 381	39 053	57 751	16 695	16 958
Net Assets Liabilities						107 648	140 196	191 629	194 109	156 903	113 001	88 574
Net Assets Liabilities Including Pension Asset Liability	36 819	39 938	40 099	55 267	84 867	107 648
Other Debtors									434	6 285
Property Plant Equipment						81 102	88 698	116 410	138 958	121 718	104 380	84 595
Tangible Fixed Assets	16 152	33 964	43 504	71 094	105 162	81 102

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 819	38 938	39 099	54 267	83 867	106 648
Shareholder Funds	36 819	39 938	40 099	55 267	84 867	107 648

Other Financial Data
Amount Specific Advance Or Credit Directors								1 835	1 596	12 021
Amount Specific Advance Or Credit Made In Period Directors								10 481	45 608	36 159	25 732
Amount Specific Advance Or Credit Repaid In Period Directors								8 646	45 847	25 734	37 753
Accrued Liabilities Deferred Income						4 128	3 520	3 820	3 900	4 100	4 119	4 199
Accumulated Depreciation Impairment Property Plant Equipment						142 860	166 705	138 688	150 886	168 063	179 462	199 247
Amounts Owed By Directors								1 835	1 596
Amounts Owed To Directors						20 170	16 892
Average Number Employees During Period						5	5	5	6	5	4	4
Corporation Tax Payable						9 099	5 626	4 950	3 149
Creditors						39 831	39 712	43 479	35 908	21 943	19 006	61 170
Creditors Due Within One Year	12 500	15 235	40 197	44 291	43 641	39 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 039	64 947	27 072	4 960	8 387
Disposals Property Plant Equipment							14 039	88 990	52 786	5 606	8 387
Increase From Depreciation Charge For Year Property Plant Equipment							37 884	36 930	39 270	22 136	19 786	19 785
Net Current Assets Liabilities	22 335	7 598	183	-9 575	-8 633	34 804	61 492	92 797	76 043	55 160	25 463	16 564
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors									103
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						5 360	29 442	23 571	36 767	39 444	16 251	16 958
Property Plant Equipment Gross Cost						223 962	255 403	255 098	289 844	289 780	283 842
Provisions For Liabilities Balance Sheet Subtotal						8 258	9 994	17 578	20 892	19 975	16 842	12 585
Provisions For Liabilities Charges	1 668	1 624	3 588	6 252	11 662	8 258
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		34 115	28 338	56 955	92 157	8 909
Tangible Fixed Assets Cost Or Valuation	67 630	99 294	127 632	154 838	215 053	223 962
Tangible Fixed Assets Depreciation	51 478	65 330	84 128	83 744	109 891	142 860
Tangible Fixed Assets Depreciation Charged In Period		15 410	18 798	25 088	36 229	32 969
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 558		25 472	10 082
Tangible Fixed Assets Disposals		2 451		29 749	31 942
Total Additions Including From Business Combinations Property Plant Equipment							45 480	88 685	87 532	5 542	2 448
Total Assets Less Current Liabilities	38 487	41 562	43 687	61 519	96 529	115 906	150 190	209 207	215 001	176 878	129 843	101 159
Trade Creditors Trade Payables							4 255	18 226	8 537	12 883
Trade Debtors Trade Receivables						7 321	9 060	1 975	256		444
Value-added Tax Payable						6 434	9 419	16 483	20 219
Other Taxation Social Security Payable										67