F.j. Crew Building Contractors Ltd in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

The firm referred to as F.j. Crew Building Contractors was founded on 2002-07-09 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Bristol on 7 Soundwell Rd, Staple Hill. In case you need to reach the company by post, its zip code is BS16 4QG. The company registration number for F.j. Crew Building Contractors Ltd is 04481259. The enterprise's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. F.j. Crew Building Contractors Limited released its latest accounts for the financial period up to Monday 31st October 2022. The company's most recent annual confirmation statement was submitted on Sunday 9th July 2023.

In the firm, many of director's assignments have been met by Karen C. and Russell C.. When it comes to these two individuals, Karen C. has carried on with the firm for the longest period of time, having become a member of the Management Board on August 2002. To provide support to the directors, this particular firm has been utilizing the expertise of Karen C. as a secretary since August 2002.

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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	201 674	204 296	196 726	187 680	156 310	142 207

Balance Sheet
Cash Bank In Hand	113 410	120 288	131 995	127 747	142 821	131 185
Cash Bank On Hand						131 185	88 826	120 573	104 274	106 162	98 283	119 930
Current Assets	248 615	201 808	195 169	198 656	171 113	149 104	100 669	124 438	203 040	133 973	149 453	133 771
Debtors	107 339	61 520	57 770	33 460	13 292	17 919	11 843	3 865	93 212	25 811	46 150	6 726
Intangible Fixed Assets	33 000	30 000	27 000	24 000	21 000	18 000
Net Assets Liabilities						142 207	95 520	79 001	60 491	38 746	19 771	23 188
Net Assets Liabilities Including Pension Asset Liability	201 674	204 296	196 726	187 680	156 310	142 207
Other Debtors						2 121
Property Plant Equipment						18 858	15 811	17 264	12 948	9 120	17 822	13 367
Stocks Inventory	27 866	20 000	5 404	37 449	15 000
Tangible Fixed Assets	19 328	19 798	21 517	17 805	28 782	18 858
Total Inventories									5 554	2 000	5 020	7 115

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	201 672	204 294	196 724	187 678	156 308	142 205
Shareholder Funds	201 674	204 296	196 726	187 680	156 310	142 207

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 000	45 000	48 000	51 000	54 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						26 180	29 227	24 375	28 691	12 498	9 796	14 251
Average Number Employees During Period							2	3	3	3	3	3
Creditors						5 686	3 311	5 970	162 037	108 614	10 291	7 422
Creditors Due After One Year	8 569	10 608	7 902	5 196	10 551	5 686
Creditors Due Within One Year	90 700	36 702	39 058	47 585	54 034	38 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 607		19 233	8 643
Disposals Property Plant Equipment								18 349		20 021	14 950
Finance Lease Liabilities Present Value Total						5 686	3 311	5 970	5 970	4 320	10 291	7 422
Fixed Assets	52 328	49 798	48 517	41 805	49 782	36 858	30 811	29 264	21 948	15 120	20 822	13 367
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 047	5 755	4 316	3 040	5 941	4 455
Intangible Assets						18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	33 000	36 000	39 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	157 915	165 106	156 111	151 071	117 079	111 035	68 020	55 707	41 003	25 359	12 626	19 783
Number Shares Allotted		2	2	2	2	2
Other Creditors						4 679	21 691	36 944	46 228	71 444	108 385	78 339
Other Taxation Social Security Payable						27 934	8 140	23 395	40 427	20 908	21 712	25 151
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						45 038	45 038	41 639	41 639	21 618	27 618
Provisions For Liabilities Balance Sheet Subtotal									2 460	1 733	3 386	2 540
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		15 772	6 668		18 349
Tangible Fixed Assets Cost Or Valuation	57 762	44 293	50 961	50 961	69 310	45 038
Tangible Fixed Assets Depreciation	38 434	24 495	29 444	33 156	40 528	26 180
Tangible Fixed Assets Depreciation Charged In Period		6 599	4 949	3 712	7 372	4 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 538				18 411
Tangible Fixed Assets Disposals		29 241				24 272
Total Additions Including From Business Combinations Property Plant Equipment								14 950			20 950
Total Assets Less Current Liabilities	210 243	214 904	204 628	192 876	166 861	147 893	98 831	84 971	62 951	40 479	33 448	33 150
Trade Creditors Trade Payables						3 081	443	6 555	69 412	11 942	3 861	7 629
Trade Debtors Trade Receivables						15 798	11 843	3 865	93 212	25 811	46 150	6 726
Advances Credits Directors				1 443	2 252	2 121
Advances Credits Made In Period Directors					62 790
Advances Credits Repaid In Period Directors					59 095

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	13 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 April 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

F.j. Crew Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

Russell C.

Paul C.

Form 10 Secretaries Fd Ltd

People with significant control

Karen C.

Russell C.

Karen C.

Russell C.

Accounts Documents

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