Crystal Accountancy Limited in Huntingdon, PE29 1XP

Description

Data updated on: 01-11-2023

The date this company was started is September 13, 2002. Established under 04534874, this company is classified as a Private Limited Company. You can reach the headquarters of this company during business hours at the following address: 6 Church Lane Hartford, PE29 1XP Huntingdon. The business name of the company got changed in the year 2015 to Crystal Accountancy Limited. The enterprise former business name was Crystal Acountancy. The company's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. 2022-09-30 is the last time when the accounts were reported.

In order to be able to match the demands of its client base, the limited company is constantly being led by a team of two directors who are Adrian C. and Amanda C.. Their outstanding services have been of prime use to this specific limited company for 21 years.

Executives with significant control over the firm are: Amanda C. owns over 3/4 of company shares. Adrian C. owns over 3/4 of company shares.

Previous company's names
Crystal Accountancy Limited 2015-11-12
Crystal Acountancy Limited 2002-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	56 752	58 706	52 527	45 763	38 594

Balance Sheet
Cash Bank On Hand					7 018	15 361	12 467	3 556	83 460	41 775	7 663
Current Assets	37 164	52 349	63 250	65 248	81 780	99 868	98 151	113 781	155 747	169 377	165 356
Debtors	35 920	42 073	41 247	60 977	74 762	82 607	78 284	108 225	71 287	127 602	139 943
Net Assets Liabilities					38 594	39 383	28 136	27 106	164	7 507	8 370
Other Debtors					54 191	58 963	60 567	68 567	60 567	118 493	120 953
Property Plant Equipment					8 489	10 373	22 971	17 211	18 953	19 217	25 078
Total Inventories						1 900	7 400	2 000	1 000		17 750
Cash Bank In Hand	1 244	10 276	22 003	4 271	7 018
Intangible Fixed Assets	50 000	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	56 752	58 706	52 527	45 763	38 594
Tangible Fixed Assets	7 675	7 934	7 694	8 309	8 489

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	56 750	58 704	52 525	45 761	38 592
Shareholder Funds	56 752	58 706	52 527	45 763	38 594

Other Financial Data
Description Principal Activities										69 201	69 201
Accrued Liabilities Deferred Income									50
Accumulated Amortisation Impairment Intangible Assets					70 000	75 000	80 000	85 000	90 000	95 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					8 226	9 166	12 518	11 814	13 519	15 268	18 051
Additions Other Than Through Business Combinations Property Plant Equipment						2 824	15 950	7 536	3 447
Average Number Employees During Period						3	3	3	3	3	3
Bank Borrowings									30 000
Bank Borrowings Overdrafts									30 000	30 000	24 000
Corporation Tax Payable					11 729	13 241	10 821	14 247
Creditors					81 675	95 858	112 986	118 886	184 536	186 087	182 064
Depreciation Rate Used For Property Plant Equipment										15	15
Fixed Assets	57 675	52 934	47 694	43 309	38 489	35 373	42 971	32 211	28 953	24 217	25 078
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						940	3 352	1 396	1 705	1 749	2 783
Intangible Assets					30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-923	5 772	4 833	2 454	105	4 010	-14 835	-5 105	1 211	-16 710	-16 708
Other Creditors					66 265	77 818	98 922	95 368	133 854	138 098	152 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 100
Other Disposals Property Plant Equipment								14 000
Other Taxation Social Security Payable					3 594	3 318	3 151	9 179
Property Plant Equipment Gross Cost					16 715	19 539	35 489	29 025	32 472	34 485	43 129
Taxation Social Security Payable								23 426	20 632	17 989	5 980
Total Additions Including From Business Combinations Property Plant Equipment										2 013	8 644
Total Assets Less Current Liabilities	56 752	58 706	52 527	45 763	38 594			27 106	30 164	7 507	8 370
Trade Creditors Trade Payables					87	1 481	92	92	50		43
Trade Debtors Trade Receivables					20 571	23 644	17 717	39 658	10 720	9 109	18 990
Creditors Due Within One Year	38 087	46 577	58 417	62 794	81 675
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	55 000	60 000	65 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		957	417	1 380	905
Tangible Fixed Assets Cost Or Valuation	13 056	14 013	14 430	15 810	16 715
Tangible Fixed Assets Depreciation	5 381	6 079	6 736	7 501	8 226
Tangible Fixed Assets Depreciation Charged In Period		698	657	765	725

Company staff

Adrian C.

Role: Director

Appointed: 10 April 2003

Latest update: 6 April 2024

Adrian C.

Role: Secretary

Appointed: 13 September 2002

Latest update: 6 April 2024

Amanda C.

Role: Director

Appointed: 13 September 2002

Latest update: 6 April 2024

People with significant control

Amanda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Adrian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 April 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 September 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Crystal Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Adrian C.

Amanda C.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Amanda C.

Adrian C.

Accounts Documents

Company filings

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