Issy Crocker And Team Limited in Darlington, DL3 7SD

Description

Data updated on: 01-11-2023

Issy Crocker And Team Limited with the registration number 06545604 has been competing in the field for sixteen years. The Private Limited Company can be contacted at 73 Duke Street, , Darlington and their area code is DL3 7SD. The firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 31st March 2022 is the last time company accounts were reported.

According to the latest data, this particular business has just one director: Issy C., who was formally appointed in 2008. In addition, the director's duties are regularly aided with by a secretary - Tom C., who was officially appointed by this specific business sixteen years ago.

Issy C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 151	15 941	16 943	14 414	12 759	13 784

Balance Sheet
Cash Bank In Hand	7 035	2 994	3 646	6 868	3 356	5 558
Current Assets	7 035	2 994				5 558	2 862	3 170	3 380	1 711	3 083	7 738	2 208
Intangible Fixed Assets	59 500	56 000	52 500	49 000	45 500	42 000
Tangible Fixed Assets	1 044	887	1 317	1 119	951	922
Net Assets Liabilities Including Pension Asset Liability	15 151	15 941

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 150	15 940	16 942	14 413	12 758	13 783
Shareholder Funds	15 151	15 941	16 943	14 414	12 759	13 784

Other Financial Data
Administrative Expenses		6 398	6 863
Amortisation Intangible Assets Expense		3 500	3 500
Cost Sales		4 683	2 455
Creditors						34 696	30 807	29 758	29 240	24 654	17 071	13 401	5 238
Creditors Due Within One Year		43 940	40 520	42 573	37 048	34 696
Depreciation Tangible Fixed Assets Expense		157	232
Fixed Assets	60 544	56 887	53 817	50 119	46 451	42 922	39 263	35 635	32 030	28 851	25 240	21 560	17 930
Gross Profit Loss		7 425	8 008
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	14 000	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	7 035	2 994	-36 874	-35 705	-33 692	-29 138	-27 945	-26 588	-25 860	-22 943	-13 988	-5 663	-3 030
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year		43 703	40 377
Par Value Share			1	1	1	1
Profit Loss For Period		790	1 002
Profit Loss On Ordinary Activities Before Tax		1 027	1 145
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			662			170
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	2 362	2 362	2 362	2 532
Tangible Fixed Assets Depreciation	656	813	1 045	1 243	1 411	1 610
Tangible Fixed Assets Depreciation Charged In Period			232	198	168	199
Taxation Social Security Due Within One Year		237	143
Tax On Profit Or Loss On Ordinary Activities		237	143
Total Assets Less Current Liabilities	67 579	59 881	16 943	14 414	12 759	13 784	11 318	9 047	6 170	5 908	11 252	15 897	14 900
Turnover Gross Operating Revenue		12 108	10 463
U K Current Corporation Tax		237	143
Creditors Due After One Year Total Noncurrent Liabilities	52 428	43 940
Tangible Fixed Assets Depreciation Charge For Period		157

Company staff

Tom C.

Role: Secretary

Appointed: 27 March 2008

Latest update: 8 March 2024

Issy C.

Role: Director

Appointed: 27 March 2008

Latest update: 8 March 2024

People with significant control

Issy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Issy Crocker And Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom C.

Issy C.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Issy C.

Accounts Documents

Company filings

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