Cravell Surveying Limited in Harpenden, AL5 4SJ

Description

Data updated on: 01-11-2023

2014 marks the establishment of Cravell Surveying Limited, a firm which is situated at Arden House, 7 Arden Grove, Harpenden. That would make 10 years Cravell Surveying has prospered in the UK, as it was created on 2014-02-10. The company's registration number is 08883943 and its post code is AL5 4SJ. Established as Gks Building Consultancy, the firm used the business name up till 2022-08-02, at which point it was changed to Cravell Surveying Limited. This business's classified under the NACE and SIC code 71122, that means Engineering related scientific and technical consulting activities. Cravell Surveying Ltd released its account information for the period that ended on March 31, 2022. The business latest confirmation statement was released on February 10, 2023.

The company has 1 director at the current moment supervising the following limited company, specifically Mark G. who has been utilizing the director's tasks since 2014-02-10.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cravell Surveying Limited 2022-08-02
Gks Building Consultancy Limited 2014-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	54 182	99 787

Balance Sheet
Cash Bank On Hand				11 044	29 440	32 102	26 426	27 876
Current Assets	92 718	129 526	83 861	31 285	51 066	79 174	85 647	81 958	52 361
Debtors	15 213	92 437		20 241	21 626	47 072	59 221	42 730
Other Debtors				11 300	11 599	9 820	10 497	33 101
Property Plant Equipment				2 006	346	11 090	9 752	11 897
Total Inventories								12 383
Cash Bank In Hand	77 505	37 089
Intangible Fixed Assets	24 597	18 448
Net Assets Liabilities Including Pension Asset Liability	54 182	99 787
Tangible Fixed Assets	5 284	4 551

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	54 082	99 687
Shareholder Funds	54 182	99 787

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 597	30 746
Accumulated Depreciation Impairment Property Plant Equipment				6 662	8 414	12 573	9 428	8 281
Average Number Employees During Period			1	1	1	2	2	1	2
Bank Borrowings Overdrafts				1 598	2 173
Corporation Tax Payable					5 765	10 874	8 757	4 154
Corporation Tax Recoverable				2 982	2 982
Creditors		52 738	20 584	4 361	14 920	22 933	16 872	20 400	71 854
Dividends Paid							24 500	22 000
Dividends Paid On Shares				6 149
Fixed Assets	29 881	22 999	16 309	8 155	346			11 897	8 401
Increase From Amortisation Charge For Year Intangible Assets					6 149
Increase From Depreciation Charge For Year Property Plant Equipment					1 752	4 159	3 332	4 759
Intangible Assets				6 149
Intangible Assets Gross Cost				30 746	30 746
Net Current Assets Liabilities	24 301	76 788	64 465	26 925	36 146	56 241	68 775	62 589
Other Creditors				772	2 028	3 031	3 768	6 498
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 477	5 906
Other Disposals Property Plant Equipment							6 477	13 500
Other Taxation Social Security Payable				1 571	4 954	1 619	4 271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		615	1 188	3 600				1 031	522
Profit Loss							35 696	17 959
Property Plant Equipment Gross Cost				8 668	8 760	23 663	19 180	20 178
Total Additions Including From Business Combinations Property Plant Equipment					92	14 903	1 994	14 498
Total Assets Less Current Liabilities	54 182	99 787	80 774	35 080	36 492	67 331	78 527	74 486
Trade Creditors Trade Payables				419		7 409	76	9 748
Trade Debtors Trade Receivables				5 959	7 045	37 252	48 724	9 629
Advances Credits Directors	3 291	6 504	8 787	169
Advances Credits Made In Period Directors		3 271	39 359
Advances Credits Repaid In Period Directors		58	37 076
Creditors Due Within One Year	68 417	52 738
Intangible Fixed Assets Aggregate Amortisation Impairment	6 149	12 298
Intangible Fixed Assets Amortisation Charged In Period		6 149
Intangible Fixed Assets Cost Or Valuation	30 746	30 746
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		965
Tangible Fixed Assets Cost Or Valuation	5 998	6 963
Tangible Fixed Assets Depreciation	714	2 412
Tangible Fixed Assets Depreciation Charged In Period		1 698

Company staff

Mark G.

Role: Director

Appointed: 10 February 2014

Latest update: 1 May 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cravell Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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