E.h. Crack & Sons Limited in Harrogate, HG3 3DS

Description

Data updated on: 01-11-2023

00526413 is a registration number used by E.h. Crack & Sons Limited. This company was registered as a Private Limited Company on 1953-12-02. This company has been present in this business for the last 71 years. The company can be contacted at Esecote Clint Bank Lane in Harrogate. The head office's postal code assigned to this address is HG3 3DS. The company's Standard Industrial Classification Code is 39000, that means Remediation activities and other waste management services. E.h. Crack & Sons Ltd filed its account information for the period up to 2021-12-03. The business latest annual confirmation statement was released on 2023-05-15.

When it comes to this company's directors directory, for twenty one years there have been two directors: Paul S. and Doreen C.. Additionally, the director's responsibilities are regularly helped with by a secretary - Doreen C., who was selected by this specific company in 2001.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares. Doreen C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-03	2012-12-03	2013-12-03	2014-12-03	2015-12-03	2016-12-03	2017-12-03	2018-12-03	2019-12-03	2020-12-03	2021-12-03
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 331	58 765	51 847	37 388	-70 878	8 509

Balance Sheet
Cash Bank On Hand						246 177	202 196	182 980	128 628	88 343	78 902
Current Assets	288 407	284 895		262 836	252 505	372 024	360 109	356 554	314 431	370 005	363 991
Debtors	71				217	248	244	302	8 924	2 794	521
Net Assets Liabilities						8 509	5 033	97 932	96 988	234 115	228 051
Other Debtors									8 577	2 443	176
Total Inventories						125 599	157 669	173 272	176 879	278 868	284 568
Cash Bank In Hand	288 336	284 895	278 553	262 836	252 288	246 177
Net Assets Liabilities Including Pension Asset Liability	62 331	58 765	51 847	37 388	-70 878	8 509
Stocks Inventory						125 599
Tangible Fixed Assets	27 403	29 178	28 952	28 852	28 752

Capital & Reserves
Called Up Share Capital	4 500	4 500	4 500	4 500	4 500	4 500
Profit Loss Account Reserve	57 831	54 265	47 347	32 888	-75 378	4 009
Shareholder Funds	62 331	58 765	51 847	37 388	-70 878	8 509

Other Financial Data
Accrued Liabilities								1 003	851	890	940
Average Number Employees During Period								1	1
Bank Overdrafts						396
Comprehensive Income Expense						79 387	-3 476
Creditors						359 328	350 957	1 003	851	60 890	60 940
Finished Goods Goods For Resale						125 599	157 669	173 272	176 879	278 868	284 568
Increase Decrease In Existing Provisions								-96 500	-4 119	-141 592
Number Shares Issued Fully Paid						4 500	4 500	4 500	4 500	4 500	4 500
Other Creditors						351 097	350 957	1 003		60 000	60 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						249	244	302	347	351	345
Profit Loss						79 387	-3 476
Provisions							354 119	257 619	216 592	75 000	75 000
Provisions For Liabilities Balance Sheet Subtotal						4 188	354 119	257 619	216 592	75 000	75 000
Provisions Used									-36 908
Total Assets Less Current Liabilities					-70 878	12 697	9 152	355 551	313 580	309 115	303 051
Total Borrowings						396
Trade Creditors Trade Payables						7 835
Creditors Due Within One Year	253 479	255 308	255 658	254 300	352 135	359 327
Fixed Assets	27 403	29 178	28 952	28 852	28 752
Net Current Assets Liabilities	34 928	29 587	22 895	8 536	-99 630	12 697
Number Shares Allotted	4 500	4 500	4 500	4 500	4 500	4 500
Provisions For Liabilities Charges						4 188
Value Shares Allotted	4 500	4 500	4 500	4 500	4 500	4 500

Company staff

Paul S.

Role: Director

Appointed: 27 May 2003

Latest update: 28 January 2024

Doreen C.

Role: Secretary

Appointed: 17 July 2001

Latest update: 28 January 2024

Doreen C.

Role: Director

Appointed: 15 May 1991

Latest update: 28 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Doreen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	03 December 2021
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-04
End Date For Period Covered By Report	2012-12-03
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-04
End Date For Period Covered By Report	2013-12-03
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-04
End Date For Period Covered By Report	2014-12-03
Date Approval Accounts	25 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	2015-12-03
Date Approval Accounts	23 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-04
End Date For Period Covered By Report	2016-12-03
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-04
End Date For Period Covered By Report	2017-12-03
Annual Accounts
Start Date For Period Covered By Report	2017-12-04
End Date For Period Covered By Report	2018-12-03
Annual Accounts
Start Date For Period Covered By Report	2018-12-04
End Date For Period Covered By Report	2019-12-03
Annual Accounts
Start Date For Period Covered By Report	2019-12-04
End Date For Period Covered By Report	2020-12-03
Annual Accounts
Start Date For Period Covered By Report	2020-12-04
End Date For Period Covered By Report	2021-12-03
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

E.h. Crack & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Doreen C.

Doreen C.

Ernest C.

Paul S.

People with significant control

Paul S.

Doreen C.

Accounts Documents

Company filings

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