Graham Crouch Limited in Devon, EX36 3EP

Description

Data updated on: 01-11-2023

This particular Graham Crouch Limited company has been on the market for 21 years, having launched in 2003. Started with registration number 04653031, Graham Crouch is a Private Limited Company located in Flitton Oak Barns, Devon EX36 3EP. This firm's declared SIC number is 46900 which stands for Non-specialised wholesale trade. 2023-03-31 is the last time when the accounts were reported.

In order to satisfy the clients, this specific firm is consistently directed by a body of two directors who are Susan C. and Graham C.. Their work been of crucial importance to the following firm for 21 years. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Susan C. as a secretary since January 2003.

Graham C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	52 127	65 300	83 665	96 188

Balance Sheet
Cash Bank On Hand					130 784	74 965	95 429	106 350	109 799	123 767	147 655
Current Assets	126 089	125 287	153 728	131 045	139 482	87 838	105 380	113 250	116 678	129 223	153 656
Debtors	10 178	8 204	8 350	4 749	4 123	8 543	6 106	3 050	3 529	1 606	3 346
Net Assets Liabilities					98 049	90 461	77 743	66 086	55 148
Property Plant Equipment					12 271	9 203	10	213	159	272	204
Total Inventories					4 575	4 330	3 845	3 850	3 350	3 850	2 655
Cash Bank In Hand	111 107	110 543	140 783	121 249
Net Assets Liabilities Including Pension Asset Liability	52 127	65 300	83 665	96 188
Stocks Inventory	4 804	6 540	4 595	5 047
Tangible Fixed Assets	7 904	5 927	4 446	16 361

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 027	65 200	83 565	96 088
Shareholder Funds	52 127	65 300	83 665	96 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 380	19 448	1 010	1 082	1 136	1 226	1 294
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					53 704	6 580	27 647	47 377	61 689	87 366	99 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 441
Disposals Property Plant Equipment							27 631
Fixed Assets	7 904	5 927	4 446	16 361	12 271	9 203	10	213	159
Increase From Depreciation Charge For Year Property Plant Equipment						3 068	3	72	54	90	68
Net Current Assets Liabilities	44 223	59 373	79 219	79 827	85 778	81 258	77 733	65 873	54 989	41 857	54 502
Property Plant Equipment Gross Cost					28 651	28 651	1 020	1 295	1 295	1 498
Total Additions Including From Business Combinations Property Plant Equipment								275		203
Total Assets Less Current Liabilities	52 127	65 300	83 665	96 188	98 049	90 461	77 743	66 086	55 148	42 129	54 706
Accrued Liabilities									716	703	723
Corporation Tax Payable									1 200	1 142	2 966
Dividends Paid										18 000
Merchandise									3 350	3 850	2 655
Number Shares Issued Fully Paid										100	100
Other Taxation Social Security Payable									384	384
Par Value Share		1	1	1						1	1
Prepayments									193	286	250
Profit Loss										4 981	12 577
Trade Creditors Trade Payables									505	510	505
Trade Debtors Trade Receivables									3 336	1 320	3 096
Creditors Due Within One Year	81 866	65 914	74 509	51 218
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				21 310
Tangible Fixed Assets Cost Or Valuation	23 941	23 941	23 941	28 651
Tangible Fixed Assets Depreciation	16 037	18 014	19 495	12 290
Tangible Fixed Assets Depreciation Charged In Period		1 977	1 481	5 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 660
Tangible Fixed Assets Disposals				16 600

Company staff

Susan C.

Role: Director

Appointed: 30 January 2003

Latest update: 19 April 2024

Susan C.

Role: Secretary

Appointed: 30 January 2003

Latest update: 19 April 2024

Graham C.

Role: Director

Appointed: 30 January 2003

Latest update: 19 April 2024

People with significant control

Graham C.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Graham Crouch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Graham C.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Graham C.

Accounts Documents

Company filings

Filing category

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