Jim Crisp Limited in Hull, HU2 8HX

Description

Data updated on: 01-11-2023

Jim Crisp Limited has existed in the UK for 13 years. Registered under the number 07584383 in 2011, the company is registered at Princes House, Hull HU2 8HX. The enterprise's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Jim Crisp Ltd filed its latest accounts for the financial period up to 2023-03-31. The business latest confirmation statement was released on 2023-03-30.

For 13 years, this particular company has only been overseen by a single director: James C. who has been with it since 2011-03-30.

Executives who control the firm include: Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7	34 586	43 521	62 606	71 036

Balance Sheet
Cash Bank In Hand	872	18 132	20 168	13 640	27 998
Cash Bank On Hand					27 998	54 524	23 142	48 615	87 124	75 615	83 709	86 989
Current Assets	8 840	37 035	35 404	33 590	69 045	95 486	85 556	87 036	118 521	89 795	102 615	120 050
Debtors	7 718	18 403	14 486	19 150	40 322	40 112	61 690	37 588	30 658	13 441	18 155	32 366
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities						84 310	77 105	70 415	60 520	70 280	89 595	93 151
Property Plant Equipment					30 642	24 067	44 974	33 519	23 962	45 303	61 665
Stocks Inventory	250	500	750	800	725
Tangible Fixed Assets	22 953	23 851	37 568	51 607	30 642
Total Inventories					725	850	724	833	739	739	751	695
Net Assets Liabilities Including Pension Asset Liability	7

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6	34 585	43 520	62 605	71 035
Shareholder Funds	7	34 586	43 521	62 606	71 036

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					20 174	28 649	23 192	34 647	28 627	27 876	43 020	47 057
Average Number Employees During Period						2	3	3	3	3	3	2
Creditors					33 651	39 243	55 440	52 140	82 963	62 356	68 745	68 659
Creditors Due Within One Year	40 786	34 300	36 451	28 591	33 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 085		13 473	10 188		12 192
Disposals Property Plant Equipment							27 800		43 250	26 072		16 260
Fixed Assets	31 953	31 851	44 568	57 607	35 642	28 067	47 974	35 519	24 962	45 303	61 665	46 154
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 475	7 628	11 455	7 453	9 437	15 144	16 229
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-31 946	2 735	-1 047	4 999	35 394	56 243	30 116	34 896	35 558	27 439	33 870	51 391
Nominal Value Allotted Share Capital							1	1	1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					50 816	52 716	68 166	68 166	52 589	73 179	104 685	93 211
Provisions For Liabilities Balance Sheet Subtotal							985			2 462	5 940	4 394
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	42 603	41 429	37 044	26 609	27 800
Tangible Fixed Assets Cost Or Valuation	30 604	33 197	59 241	85 850	50 816
Tangible Fixed Assets Depreciation	7 651	9 346	21 673	34 243	20 174
Tangible Fixed Assets Depreciation Charged In Period		7 956	12 831	12 570	9 190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 261	504		23 259
Tangible Fixed Assets Disposals	-11 999	38 836	11 000		62 834
Total Additions Including From Business Combinations Property Plant Equipment						1 900	43 250		27 673	46 662	31 506	4 786
Total Assets Less Current Liabilities	7	34 586	43 521	62 606	71 036	84 310	78 090	70 415	60 520	72 742	95 535	97 545
Creditors Due Within One Year Total Current Liabilities	40 786
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Depreciation Charge For Period	7 651

Company staff

James C.

Role: Director

Appointed: 30 March 2011

Latest update: 1 February 2024

People with significant control

Helen C.

Notified on 7 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2nd June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013
Annual Accounts 12th December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts 24 July 2014
Date Approval Accounts	24 July 2014

Jim Crisp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

Helen C.

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Jim Crisp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

Helen C.

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014