George Crick Ltd in Southsea, PO4 0NB

Description

Data updated on: 01-11-2023

Started with Reg No. 09205316 ten years ago, George Crick Ltd is a Private Limited Company. The business latest mailing address is 18 Chetwynd Road, Southsea. The company's SIC and NACE codes are 62020 - Information technology consultancy activities. George Crick Limited reported its account information for the financial year up to Friday 30th September 2022. The business latest confirmation statement was submitted on Tuesday 8th August 2023.

From the information we have gathered, this specific limited company was started in September 2014 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Katie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 673	4 230	6 922

Balance Sheet
Cash Bank On Hand			1 325	5 483	1 050	3 277	4 105	1 878
Current Assets	13 521	12 110	12 047	9 122	7 663	10 348	13 097	1 878
Debtors	4 200		10 723	3 639	6 613	7 071	8 992
Net Assets Liabilities			6 923	4 685
Property Plant Equipment			511	409	1 474	1 179	943	754
Cash Bank In Hand	9 321
Net Assets Liabilities Including Pension Asset Liability	5 673	4 198	6 922
Tangible Fixed Assets	799

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 672
Shareholder Funds	5 673	4 230	6 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			488	590	959	1 254	1 490	1 679
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			4 445	3 450
Creditors			5 480	4 846	5 303	6 752	10 547	6 675
Dividends Paid					18 000	20 700	36 000
Increase From Depreciation Charge For Year Property Plant Equipment				102	369	295	236	189
Issue Equity Instruments					119
Net Current Assets Liabilities	5 729	5 211	7 606	4 276	2 360	3 596	2 550	-4 797
Other Creditors			1 035	1 396	1 557	1 240	1 244	1 487
Other Taxation Social Security Payable				3 450	3 746	5 512	9 303	5 188
Profit Loss					17 030	21 641	34 718
Property Plant Equipment Gross Cost			999	999	2 433	2 433	2 433
Provisions For Liabilities Balance Sheet Subtotal			156
Total Additions Including From Business Combinations Property Plant Equipment					1 434
Total Assets Less Current Liabilities	6 528	5 010	8 117	4 685	3 834	4 775	3 493	-4 043
Trade Debtors Trade Receivables			10 722	3 639	6 613	7 071	8 992
Accruals Deferred Income		1 000	840
Creditors Due After One Year	695	652	195
Creditors Due Within One Year	7 792	6 899	4 441
Fixed Assets	799	639	511
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	160	128	160
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200

Company staff

Katie M.

Role: Director

Appointed: 22 August 2018

Latest update: 9 March 2024

George C.

Role: Director

Appointed: 05 September 2014

Latest update: 9 March 2024

People with significant control

Katie M.

Notified on 13 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-09-05
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

George Crick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie M.

George C.

People with significant control

Katie M.

George C.

Accounts Documents

Company filings

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