Crystalmark Limited in Keighley, BD20 6EZ

Description

Data updated on: 01-11-2023

The enterprise named Crystalmark was registered on November 25, 1998 as a Private Limited Company. This company's registered office can be gotten hold of in Keighley on 17 Green Head Drive. In case you have to contact this company by post, the postal code is BD20 6EZ. The office registration number for Crystalmark Limited is 03674275. This company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Crystalmark Ltd filed its latest accounts for the period up to Wed, 30th Nov 2022. Its most recent annual confirmation statement was filed on Fri, 25th Nov 2022.

There seems to be 1 director currently running this specific company, namely Timothy S. who's been doing the director's tasks since November 25, 1998. To support the directors in their duties, this particular company has been utilizing the skills of Kirsten S. as a secretary for the last twenty six years.

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
Net Worth	10	10	871	4 556	3 905	19 241

Balance Sheet
Cash Bank On Hand									11	31 052	46 154	42 513
Current Assets				8 860	16 160	29 172	5 230	9 154	6 779	31 052	67 196	65 913
Debtors					4 525				6 768		21 042	23 400
Net Assets Liabilities						19 241	11 624	8 164	30	12 038	10 465	18 692
Property Plant Equipment									10 912	8 101	11 909	9 838
Cash Bank In Hand				8 860	11 635
Net Assets Liabilities Including Pension Asset Liability	10	10	10	4 556	3 905	19 241
Tangible Fixed Assets			2 366	754	5 323

Capital & Reserves
Called Up Share Capital			10	10	10
Profit Loss Account Reserve			861	4 546	3 895
Shareholder Funds	10	10	871	4 556	3 905	19 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									27 870	26 400	33 999	39 353
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts									2 104		40 000	34 781
Creditors						18 729	8 466	13 330	16 368	25 576	40 000	34 781
Deferred Tax Liabilities									2 895	2 895	2 263	1 869
Dividends Paid										58 000	76 000	62 000
Increase From Depreciation Charge For Year Property Plant Equipment										8 313	7 599	5 354
Net Current Assets Liabilities			-1 495	3 802	-353	10 443	3 236	4 176	9 589	5 476	40 819	45 504
Number Shares Issued Fully Paid										10	10	10
Other Creditors									615	2 708	1 320	1 279
Other Taxation Social Security Payable									13 649	22 868	25 057	19 130
Par Value Share		1	1		1					1	1	1
Profit Loss										70 008	74 427	70 227
Property Plant Equipment Gross Cost									38 782	34 501	45 908	49 191
Provisions									1 293	1 539	2 263	1 869
Provisions For Liabilities Balance Sheet Subtotal						2 199	3 486	2 895	1 293	1 539	2 263	1 869
Total Additions Including From Business Combinations Property Plant Equipment										5 502	11 407	3 283
Total Assets Less Current Liabilities			871	4 556	4 970	21 440	15 110	11 059	1 323	13 577	52 728	55 342
Trade Debtors Trade Receivables									6 768		21 042	23 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 783
Disposals Property Plant Equipment										9 783
Fixed Assets			2 366	754	5 323	10 997	18 346	15 235	10 912
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10	10
Creditors Due Within One Year			1 495	5 058	16 513	18 729
Number Shares Allotted		10	10		10
Provisions For Liabilities Charges					1 065	2 199
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					7 565
Tangible Fixed Assets Cost Or Valuation			4 890	4 890	12 455
Tangible Fixed Assets Depreciation			2 524	4 136	7 132
Tangible Fixed Assets Depreciation Charged In Period				1 612	2 996

Company staff

Kirsten S.

Role: Secretary

Appointed: 25 November 1998

Latest update: 16 February 2024

Timothy S.

Role: Director

Appointed: 25 November 1998

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Kirsten S. owns 1/2 or less of company shares. Timothy S. owns over 1/2 to 3/4 of company shares .

Kirsten S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Crystalmark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten S.

Timothy S.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Kirsten S.

Timothy S.

Accounts Documents

Company filings

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