G. Crook & Sons Limited in Dorchester, DT1 2RD

Description

Data updated on: 01-11-2023

This company referred to as G. Crook & Sons was registered on 1985-04-19 as a Private Limited Company. This enterprise's head office could be gotten hold of in Dorchester on 20 Vespasian Way. If you have to get in touch with the company by post, the postal code is DT1 2RD. The company registration number for G. Crook & Sons Limited is 01906911. This enterprise's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

As the information gathered suggests, this particular limited company was created in 1985 and has been run by five directors, and out this collection of individuals two (Michelle H. and Barry C.) are still participating in the company's duties. Furthermore, the managing director's efforts are constantly aided with by a secretary - Barry C., who was selected by this limited company in 1998.

Barry C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 072 914	17 188 316	19 466 567	21 323 913	22 817 569

Balance Sheet
Current Assets		44 766		71 792	83 577			71 792	71 792	71 792	71 792
Debtors		44 766	71 792	71 792	83 577	71 792	71 792	71 792	71 792	71 792	71 792	119 134
Net Assets Liabilities					22 817 569	24 605 827	25 866 519	27 550 755	29 262 636	32 142 218	35 096 206	35 783 749
Property Plant Equipment					40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	17 072 914	17 953 850	19 466 567	21 323 913	22 817 569
Tangible Fixed Assets			40 000	40 000	40 000

Capital & Reserves
Called Up Share Capital	8 005	8 005	8 005	8 005	8 005
Profit Loss Account Reserve	16 762 914	17 643 850	17 541 567	19 398 913	20 892 569
Shareholder Funds	17 072 914	17 188 316	19 466 567	21 323 913	22 817 569

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-500	-500	-500	500	500	-500
Average Number Employees During Period								4	4	2	2	2
Comprehensive Income Expense					1 493 656	1 788 258	1 258 100	1 684 236	1 872 004	2 127 158	2 953 988	687 543
Creditors					28 215	253 204	229 657	171 305	229 657	408 225	290 088	853 000
Fixed Assets	17 297 914	17 909 584	19 437 641	21 516 031	22 774 492	24 787 739	26 024 884	27 650 768	29 421 001	31 660 997	35 314 502	36 517 615
Gross Profit Loss					1 388 296	2 247 981	1 578 905	1 925 884	2 248 595	2 519 712	3 590 851	893 033
Income From Shares In Group Undertakings					381 159
Investments Fixed Assets	17 297 914	17 909 584	19 397 641	21 476 031	22 734 492	24 750 979	25 984 884	27 610 768	29 352 659	31 620 997	35 274 502	36 477 615
Net Current Assets Liabilities	-225 000	44 266	28 926	-191 618	43 577	-181 412	-157 865	99 513	157 865	-360 762	-218 296	-733 866
Number Shares Issued Fully Paid						8 005	8 005	8 005	8 005	8 005	8 005	8 005
Other Interest Receivable Similar Income Finance Income					211	266
Par Value Share		1	1	1	1		1	1		1		1
Profit Loss					1 493 656	1 790 850	1 258 100	1 684 236	1 872 004	2 127 158	2 953 988	687 543
Profit Loss On Ordinary Activities Before Tax					1 769 666	2 251 487	1 578 905	1 925 884	2 248 595	2 519 712	3 590 851	893 033
Property Plant Equipment Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					276 010	459 989	320 805	241 648	376 591	392 554	636 863	205 490
Total Assets Less Current Liabilities	17 072 914	17 953 850		21 324 413	22 818 069	24 606 327	25 867 019	27 551 255	29 263 136	31 300 235	35 096 206
Creditors Due Within One Year	225 000	500	42 866	263 410	40 000
Number Shares Allotted		8 005	8 005	8 005	8 005
Other Reserves		1 995	1 995	1 995
Accruals Deferred Income				500	500
Other Aggregate Reserves	1 995	1 995		1 995	1 995
Revaluation Reserve	300 000	300 000	1 915 000	1 915 000	1 915 000
Share Capital Allotted Called Up Paid	8 005	8 005		8 005	8 005
Tangible Fixed Assets Cost Or Valuation				40 000	40 000
Value Shares Allotted		8 005	8 005	8 005

Company staff

Michelle H.

Role: Director

Appointed: 01 July 2003

Latest update: 2 April 2024

Barry C.

Role: Secretary

Appointed: 17 June 1998

Latest update: 2 April 2024

Barry C.

Role: Director

Appointed: 15 December 1991

Latest update: 2 April 2024

Michelle H.

Role: Secretary

Appointed: 01 January 2003

Resigned: 01 July 2003

Latest update: 2 April 2024

Joyce C.

Role: Director

Appointed: 15 December 1991

Resigned: 17 June 1998

Latest update: 2 April 2024

George C.

Role: Director

Appointed: 15 December 1991

Resigned: 01 January 2003

Latest update: 2 April 2024

Paul C.

Role: Director

Appointed: 15 December 1991

Resigned: 10 December 2002

Latest update: 2 April 2024

People with significant control

Barry C.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 May 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

G. Crook & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Barry C.

Barry C.

Michelle H.

Joyce C.

George C.

Paul C.

People with significant control

Barry C.

Accounts Documents

Company filings

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