D R Crick Building Contractors Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

08490982 is a registration number used by D R Crick Building Contractors Limited. The firm was registered as a Private Limited Company on 2013-04-16. The firm has been present in this business for 11 years. This company can be contacted at 28a Church Lane Marple in Stockport. The head office's postal code assigned to this location is SK6 6DE. This company's principal business activity number is 82990: Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to April 30, 2022 and the latest confirmation statement was released on April 16, 2023.

Daniel C. is this specific firm's only director, who was formally appointed in 2013.

Daniel C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 144	201	77

Balance Sheet
Cash Bank On Hand					2 874	977	3 873	7 060	4 065	1 851
Current Assets				2 000	2 874	3 977	3 873	7 060	9 065	2 851
Net Assets Liabilities				-439	5 128	2 527	3 267	295	295
Property Plant Equipment			396	297	13 769	10 326	7 619	5 714	4 285	3 214
Debtors				2 000		3 000			5 000	1 000
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	-1 144	201	77
Tangible Fixed Assets	702	526	396

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 244	101	-23
Shareholder Funds	-1 144	201	77

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			540	639	5 228	8 671	11 378	13 283	14 712	15 783
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			7 319	8 736	8 220	5 231	2 242	14 479	13 911	4 741
Fixed Assets	9 702	8 526	7 396	6 297	18 769	14 326	10 619	7 714	5 285	3 214
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 846	-8 325	-7 319	-6 736	-5 421	-6 568	-5 110	-7 419	-4 846	-1 890
Property Plant Equipment Gross Cost			936	936	18 997	18 997	18 997	18 997	18 997
Total Assets Less Current Liabilities	-1 144	201	77	-439	13 348	7 758	5 509	295	439	1 324
Bank Borrowings Overdrafts				1 284
Finance Lease Liabilities Present Value Total					8 220	5 231	2 242	2 242
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment				99	4 589	3 443	2 707	1 905		1 071
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				1 907	1 133	1 713	1 163	1 406
Other Taxation Social Security Payable				3 134	3 899	4 534	3 859	7 713
Par Value Share				1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					18 061
Trade Creditors Trade Payables				2 411	274	1 309	972	3 118
Trade Debtors Trade Receivables				2 000		3 000
Dividends Paid							13 000	16 500
Profit Loss							13 740	13 528
Creditors Due Within One Year Total Current Liabilities	10 846	8 325	7 319
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	936	936	936
Tangible Fixed Assets Depreciation	234	410	540
Tangible Fixed Assets Depreciation Charge For Period		176	130
Creditors Due Within One Year	10 846
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Additions	936	0	0
Tangible Fixed Assets Depreciation Charged In Period	234

Company staff

Daniel C.

Role: Director

Appointed: 16 April 2013

Latest update: 16 February 2024

People with significant control

Daniel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

D R Crick Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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