Crystal Pyramid Ltd in North East Lincolnshire, DN35 0SP

Website

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www.crystalpyramid.co.uk

Description

Data updated on: 01-11-2023

Crystal Pyramid Ltd has been in the business for at least 35 years. Registered under the number 02428217 in 1989, the company is registered at 18 Violet Close, North East Lincolnshire DN35 0SP. It has been already nineteen years that Crystal Pyramid Ltd is no longer featured under the name Procontrol. This firm's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. Crystal Pyramid Limited released its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-02-10.

Gillian H. and Mark H. are listed as company's directors and have been doing everything they can to help the company since 1996.

Executives who have control over the firm are as follows: Gillian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Crystal Pyramid Ltd 2005-02-09
Procontrol Limited 1989-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 354	10 400	3 070	106	78

Balance Sheet
Cash Bank On Hand						357	59	406	6 046	10 108	1 709
Current Assets	29 301	28 684	19 787	22 214	13 651	13 042	10 835	9 105	14 978	14 605	12 042
Debtors	27 019	28 141	18 545	21 761		8 453	10 776	8 699	8 932	4 497	3 109
Net Assets Liabilities					78	64	64	1 103	-700	181	-8 019
Other Debtors						4 611	4 611
Property Plant Equipment								1 796	2 128	2 018	1 366
Total Inventories											7 224
Cash Bank In Hand	2 282	543	1 242	453
Net Assets Liabilities Including Pension Asset Liability	7 354	10 400	3 070	106	78
Tangible Fixed Assets	1 054	2 293	1 021	477

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	7 344	10 390	3 060	96
Shareholder Funds	7 354	10 400	3 070	106	78

Other Financial Data
Version Production Software								2 020	2 022	2 021
Accrued Liabilities						1 840		1 028
Accumulated Depreciation Impairment Property Plant Equipment						12 853	12 853	12 853	13 446	14 098	14 750
Additions Other Than Through Business Combinations Property Plant Equipment								1 796	925	542
Average Number Employees During Period					2	2	2		2	2	2
Bank Borrowings Overdrafts									14 296	12 866	10 007
Creditors					11 861	11 138	-4 070	9 798	11 150	16 442	21 427
Increase From Depreciation Charge For Year Property Plant Equipment									593	652	652
Loans From Directors						-4 232	-5 687	548	-7 152	-6 812	-3 394
Net Current Assets Liabilities	6 300	8 566	2 253	1 523	1 790	1 904	14 905	-693	3 828	4 301	-9 385
Other Creditors						6 594	13 042	5 290	6 656	6 138	12 639
Prepayments Accrued Income						-1 712
Property Plant Equipment Gross Cost						12 853	12 853	14 649	15 574	16 116	16 116
Taxation Social Security Payable						781	1 617	2 013	1 986	3 036	491
Total Assets Less Current Liabilities	7 354	10 859	3 274	201	1 891	1 904	14 905	1 103	5 956	6 319
Trade Creditors Trade Payables						334		919	755	-136	1 260
Trade Debtors Trade Receivables						5 554	6 165	8 699	8 932	4 497	3 109
Value-added Tax Payable									1 265	1 350	424
Advances Credits Directors						4 232	5 688	5 688	7 152	6 812	3 394
Advances Credits Made In Period Directors							5 476		9 653
Advances Credits Repaid In Period Directors							4 020			340	3 418
Amount Specific Advance Or Credit Directors	8 045	9 617	7 717	7 473	2 011	2 117	2 844	2 844	4 826	3 406	1 697
Amount Specific Advance Or Credit Made In Period Directors						106	2 738		4 826
Amount Specific Advance Or Credit Repaid In Period Directors					5 462		2 010			170	1 709
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 813	1 840
Fixed Assets	1 054	2 293	1 021	477	101
Accruals Deferred Income				1 799	1 813
Creditors Due Within One Year	23 001	20 118	17 534	20 691	11 861
Number Shares Allotted		10		10
Par Value Share		1		1
Provisions For Liabilities Charges		459	204	95
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 360		304
Tangible Fixed Assets Cost Or Valuation	16 191	11 426	12 548	12 852
Tangible Fixed Assets Depreciation	15 137	9 133	11 527	12 375
Tangible Fixed Assets Depreciation Charged In Period		871		848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 875
Tangible Fixed Assets Disposals		7 125

Company staff

Gillian H.

Role: Director

Appointed: 26 February 1996

Latest update: 10 January 2024

Gillian H.

Role: Secretary

Appointed: 26 February 1996

Latest update: 10 January 2024

Mark H.

Role: Director

Appointed: 02 October 1992

Latest update: 10 January 2024

People with significant control

Gillian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Crystal Pyramid Ltd

General information

Name:

Office Address:

Contact information

Website

www.crystalpyramid.co.uk

Description

Financial data based on annual reports

Company staff

Gillian H.

Gillian H.

Mark H.

Valerie H.

People with significant control

Gillian H.

Mark H.

Accounts Documents

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