J. Crozier (builder) Limited in Bristol, BS40 5DJ

Description

Data updated on: 01-11-2023

Based in Unit 6, Peartree Works Bath Road, Bristol BS40 5DJ J. Crozier (builder) Limited is a Private Limited Company registered under the 01963685 Companies House Reg No. This firm appeared on 22nd November 1985. This firm's registered with SIC code 41201 meaning Construction of commercial buildings. J. Crozier (builder) Ltd released its latest accounts for the financial period up to 2022-12-31. The firm's most recent confirmation statement was filed on 2022-12-31.

Considering the following enterprise's number of employees, it became imperative to choose more directors: Matthew C., Ian C. and Jane C. who have been participating in joint efforts since April 2013 to fulfil their statutory duties for this company. To support the directors in their duties, this company has been using the skills of Jane C. as a secretary.

Executives who have control over the firm are as follows: Jane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	120 090	124 287	126 713	164 924

Balance Sheet
Cash Bank In Hand	7 193	20 562	89 310	143 176
Cash Bank On Hand				143 176	250 153	141 063	27 620	42 606	30 266	465 702	51 182
Current Assets	242 145	130 049	986 656	845 751	909 508	799 626	993 218	1 136 755	1 238 556	473 263	435 634
Debtors	7 643	29 487	17 346	13 575	10 855	15 185	15 598	9 899	12 890	5 561	7 452
Net Assets Liabilities				164 924	273 703	221 291			1 463	-218 925	-292 680
Net Assets Liabilities Including Pension Asset Liability	120 090	124 287	126 713	164 924
Other Debtors				8 423	10 855	11 585	15 598	9 899	7 795	5 561	7 452
Property Plant Equipment				35 251	27 489	20 757	17 599	13 199	9 900	41 585
Stocks Inventory	227 309	80 000	880 000	689 000
Tangible Fixed Assets	8 789	20 781	15 792	35 251
Total Inventories				689 000	648 500	643 378	950 000	1 084 250	1 195 400	2 000	377 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	120 088	124 285	126 711	164 922
Shareholder Funds	120 090	124 287	126 713	164 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				125 181	134 116	140 848	146 506	150 906	154 205	137 540	4 988
Average Number Employees During Period					6	7	6	6	5	5	5
Bank Borrowings Overdrafts				53 070	-330	67 000	237 203	589 674	672 066	22 328	17 102
Creditors				11 449	5 475	599 092	788 745	1 143 588	1 246 993	15 659	11 994
Creditors Due After One Year		8 178	3 736	11 449
Creditors Due Within One Year	130 844	18 365	871 999	704 629
Finance Lease Liabilities Present Value Total				11 449	5 475	5 475				15 659	3 998
Increase From Depreciation Charge For Year Property Plant Equipment					8 935	6 732	5 658	4 400	3 299	2 750	83
Net Current Assets Liabilities	111 301	111 684	114 657	141 122	251 689	200 534	204 473	-6 833	-8 437	-244 851	-311 878
Number Shares Allotted		2	2	2
Other Creditors				640 705	653 359	524 069	535 350	546 465	561 117	665 329	667 213
Other Taxation Social Security Payable				-2 573	-4 580	-7 498	-2 426	4 819	-2 340	-4 251	-4 283
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				160 432	161 605	161 605	164 105	164 105	164 105	179 125
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	134 331	135 200	135 462	160 432
Tangible Fixed Assets Depreciation	125 542	114 419	119 670	125 181
Total Additions Including From Business Combinations Property Plant Equipment					1 173		2 500			39 990
Total Assets Less Current Liabilities	120 090	132 465	130 449	176 373	279 178	221 291	222 072	6 366	1 463	-203 266	-280 686
Trade Creditors Trade Payables				4 441	3 397	10 046	18 618	2 630	16 150	30 710	63 482
Trade Debtors Trade Receivables				5 152		3 600			5 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 415
Disposals Property Plant Equipment										24 970

Company staff

Jane C.

Role: Secretary

Latest update: 9 January 2024

Matthew C.

Role: Director

Appointed: 15 April 2013

Latest update: 9 January 2024

Ian C.

Role: Director

Appointed: 30 May 1991

Latest update: 9 January 2024

Jane C.

Role: Director

Appointed: 30 May 1991

Latest update: 9 January 2024

People with significant control

Jane C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J. Crozier (builder) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Matthew C.

Ian C.

Jane C.

People with significant control

Jane C.

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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J. Crozier (builder) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Matthew C.

Ian C.

Jane C.

People with significant control

Jane C.

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013