I.k. Crowle Construction Limited in Looe, PL13 1PZ

Description

Data updated on: 01-11-2023

This particular I.k. Crowle Construction Limited company has been operating in this business for 21 years, having launched in 2003. Registered under the number 04683094, I.k. Crowle Construction is a Private Limited Company located in Tumbledown Barn, Looe PL13 1PZ. This firm's principal business activity number is 41202 meaning Construction of domestic buildings. 2022/04/05 is the last time when the accounts were filed.

For 21 years, this limited company has only been supervised by an individual managing director: Ian C. who has been in charge of it since March 2, 2003. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Revis C. as a secretary for the last 21 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 309	21 106	29 847	38 664	43 656

Balance Sheet
Cash Bank On Hand					8 593	14 357	7 962	35 808	55 926	45 884	83 315	61 586	29 655
Current Assets	81 839	69 288	96 848	201 517	99 450	70 882	94 482	123 634	144 354	170 747	135 076	164 452	218 911
Debtors	33 807	37 182	15 105	90 040	38 101	47 823	56 584	39 958	56 179	109 158	30 041	60 490	184 007
Net Assets Liabilities					43 656	941	1 002	86 231	113 601	132 012	145 507	151 308	175 707
Other Debtors												3 074	8 854
Property Plant Equipment					76 926	67 048	55 590	68 877	73 988	57 773	67 588	56 173	84 567
Total Inventories					52 756	8 702	29 936	47 868	32 249	15 705	21 720	42 376
Cash Bank In Hand	18 487	2 198	27 913		8 593
Net Assets Liabilities Including Pension Asset Liability	1 309	21 106	29 847	38 664	43 656
Stocks Inventory	29 545	29 908	53 830	111 477	52 756
Tangible Fixed Assets	12 722	15 886	16 439	72 763	76 926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 209	21 006	29 747	38 564	43 556
Shareholder Funds	1 309	21 106	29 847	38 664	43 656

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					50 378	66 715	84 356	104 602	118 641	137 901	158 031	154 757	175 852
Average Number Employees During Period						7	7	7	7	7	7	7	7
Corporation Tax Payable						3 533				14 906	13 289	9 731	6 619
Creditors					34 745	18 037	6 280	339	90 683	85 531	47 155	61 313	3 889
Increase From Depreciation Charge For Year Property Plant Equipment						19 651	18 543	22 960	24 664	19 260	20 130	16 602	21 095
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 399	7 675	16 153	17 766	16 846	-34 660	-37 746	30 780	53 671	85 216	87 921	103 139	108 588
Other Creditors						55 853	44 479	30 959	45 393	8 733	4 305	23 800	3 889
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												19 876
Other Disposals Property Plant Equipment												24 140
Other Taxation Social Security Payable					11 028	9 213	11 318	42 266	32 555	50 936	6 801	3 895	6 705
Property Plant Equipment Gross Cost					127 304	133 763	139 946	173 479	192 629	195 674	225 619	210 930	260 419
Provisions For Liabilities Balance Sheet Subtotal					15 371	13 410	10 562	13 087	14 058	10 977	10 002	8 004	13 559
Total Additions Including From Business Combinations Property Plant Equipment						10 804	8 600	39 908	35 895	3 045	29 945	9 451	49 489
Total Assets Less Current Liabilities	2 323	23 561	32 592	90 529	93 772	32 388	17 844	99 657	127 659	142 989	155 509	159 312	193 155
Trade Creditors Trade Payables					45 121	4 833	64 674	13 645	12 396	25 862	22 760	23 887	51 067
Trade Debtors Trade Receivables					36 500	47 823	56 584	39 958	56 179	109 158	30 041	57 416	175 153
Accrued Liabilities					1 200	5 489
Additional Provisions Increase From New Provisions Recognised						-1 961
Corporation Tax Recoverable					1 601
Creditors Due After One Year				37 757	34 745
Creditors Due Within One Year	92 238	61 613	80 695	183 751	82 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 314	902	2 714	10 625
Disposals Property Plant Equipment						4 345	2 417	6 375	16 745
Finance Lease Liabilities Present Value Total					34 745	18 037	6 280	339	339
Fixed Assets	12 722	15 886	16 439	72 763	76 926	67 048	55 590	68 877	73 988	57 773
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions					15 371	13 410
Provisions For Liabilities Charges	1 014	2 455	2 745	14 108	15 371
Secured Debts				45 584	45 940
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 567	6 750
Tangible Fixed Assets Cost Or Valuation	40 175	46 242	45 822	116 212	127 304
Tangible Fixed Assets Depreciation	27 453	30 356	29 383	43 449	50 378
Tangible Fixed Assets Depreciation Charged In Period		5 295	5 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 392	6 452
Tangible Fixed Assets Disposals		3 500	7 170

Company staff

Revis C.

Role: Secretary

Appointed: 02 March 2003

Latest update: 15 February 2024

Ian C.

Role: Director

Appointed: 02 March 2003

Latest update: 15 February 2024

People with significant control

Ian C.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Revis C.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	31 December 2013

I.k. Crowle Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Revis C.

Ian C.

Nicola H.

Ward & Coad Limited

People with significant control

Ian C.

Revis C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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I.k. Crowle Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Revis C.

Ian C.

Nicola H.

Ward & Coad Limited

People with significant control

Ian C.

Revis C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013