Dyer And Crowe Limited in Essex, CM1 1HL

Description

Data updated on: 01-11-2023

This particular firm is located in Essex under the following Company Registration No.: 05176731. This firm was registered in the year 2004. The main office of this firm is situated at 22 Duke Street Chelmsford. The postal code for this address is CM1 1HL. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022/10/31 is the last time account status updates were reported.

In order to satisfy the client base, the following business is permanently being controlled by a team of three directors who are Alina B., Tracy B. and Colin C.. Their mutual commitment has been of prime importance to this business since 2014. Moreover, the managing director's efforts are constantly backed by a secretary - Vivienne C., who was chosen by this business thirteen years ago.

Executives who have control over the firm are as follows: Colin C. owns 1/2 or less of company shares. Vivienne C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 767	80 051	77 238	94 029	68 252	80 267

Balance Sheet
Cash Bank On Hand								3 060 019	3 445 400	4 264 679
Current Assets	101 798	162 039	141 111	167 745	116 412	120 691	1 215 333	3 083 662	3 527 898	4 299 421
Debtors	22 673	13 943	60 418	42 239	55 872	48 036		16 088	74 208	28 362
Net Assets Liabilities							23 791	38 682	58 756	77 309
Property Plant Equipment								10 790	15 152	12 975
Total Inventories								12 322	8 290	6 380
Cash Bank In Hand	49 081	107 199	31 072	77 497	23 202	61 687
Net Assets Liabilities Including Pension Asset Liability	34 767	80 051	77 238	94 029	68 252	80 267
Stocks Inventory	20 225	26 463	35 763	33 157	37 338	10 968
Tangible Fixed Assets	2 765	5 821	10 700	10 480	7 041	4 718

Capital & Reserves
Called Up Share Capital	666	666	666	666	700	700
Profit Loss Account Reserve	33 767	79 051	76 238	93 029	67 552	79 567
Shareholder Funds	34 767	80 051	77 238	94 029	68 252	80 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								39 318	43 106	46 350
Average Number Employees During Period							10	10	10	10
Creditors							1 200 804	3 058 427	3 440 890	4 232 097
Fixed Assets							6 595	10 790	15 152	12 975
Increase From Depreciation Charge For Year Property Plant Equipment									3 788	3 244
Net Current Assets Liabilities	44 230	82 815	71 374	85 388	62 409	76 320	18 509	30 002	87 008	67 324
Property Plant Equipment Gross Cost								50 108	58 258	59 325
Provisions For Liabilities Balance Sheet Subtotal							1 313	2 110	3 404	2 990
Total Additions Including From Business Combinations Property Plant Equipment									8 150	1 067
Total Assets Less Current Liabilities	46 995	88 636	82 074	95 868	69 450	81 038	25 104	40 792	102 160	80 299
Capital Redemption Reserve	334	334	334	334	334
Creditors Due After One Year	12 145	7 802	3 009
Creditors Due Within One Year	57 568	79 224	69 737	82 357	54 003	44 371
Number Shares Allotted		666	666	666	70	70
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	9 819	14 434	13 858	14 852	9 511
Provisions For Liabilities Charges	83	783	1 827	1 839	1 198	771
Share Capital Allotted Called Up Paid	666	666	666	666	70	70
Tangible Fixed Assets Additions		4 755	8 123	4 320	994
Tangible Fixed Assets Cost Or Valuation	17 089	21 844	29 967	34 287	35 281	35 281
Tangible Fixed Assets Depreciation	14 324	16 023	19 267	23 807	28 240	30 563
Tangible Fixed Assets Depreciation Charged In Period		1 699	3 244	4 540	4 432
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 980	4 767
Accruals Deferred Income Within One Year					7 180	2 883
Corporation Tax Due Within One Year					11 543	26 228
Taxation Social Security Due Within One Year					3 871	2 454
Trade Creditors Within One Year					425	3 792
Value Shares Allotted						1
V A T Due Within One Year					30 575	8 760