Jim Crook Ltd
Orchard House, Park Lane Reigate RH2 8JX Surrey
Number: 05707010
Incorporation date: 2006-02-13
Dissolution date: 2016-11-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2006 marks the establishment of Jim Crook Limited, the company which was situated at Orchard House, Park Lane, Reigate in Surrey. The company was registered on 2006-02-13. The reg. no. was 05707010 and the company area code was RH2 8JX. This firm had been present in this business for ten years until 2016-11-22.
The following company was administered by 1 director: James C. who was overseeing it for ten years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 991 | 10 032 | 32 984 | 39 488 | 49 736 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 19 455 | 17 697 | 43 571 | 44 219 | 53 973 | |
| Current Assets | 23 874 | 27 792 | 43 571 | 46 556 | 53 973 | 17 858 |
| Debtors | 4 419 | 10 095 | 2 337 | |||
| Tangible Fixed Assets | 273 | 296 | 154 | 116 | 87 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 14 891 | 9 932 | 32 884 | 39 388 | 49 636 | |
| Shareholder Funds | 14 991 | 10 032 | 32 984 | 39 488 | 49 736 | |
| Other Financial Data | ||||||
| Creditors | 4 324 | 489 | ||||
| Creditors Due Within One Year | 9 156 | 18 056 | 10 741 | 7 184 | 4 324 | |
| Fixed Assets | 87 | |||||
| Net Current Assets Liabilities | 14 718 | 9 736 | 32 830 | 39 372 | 49 649 | 17 369 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 182 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 486 | 1 668 | 1 668 | 1 668 | ||
| Tangible Fixed Assets Depreciation | 1 213 | 1 372 | 1 514 | 1 552 | 1 581 | |
| Tangible Fixed Assets Depreciation Charged In Period | 159 | 142 | 38 | 29 | ||
| Total Assets Less Current Liabilities | 14 991 | 10 032 | 32 984 | 39 488 | 49 736 | 17 369 |
Role: Secretary
Appointed: 13 February 2006
Latest update: 19 March 2024
Role: Director
Appointed: 13 February 2006
Latest update: 19 March 2024
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Return next due date | 13 March 2017 |
| Return last made up date | 13 February 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 9 March 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 9 March 2015 |
| Annual Accounts 9 March 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 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts 17 May 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 17 May 2013 |
| Annual Accounts 2 June 2014 | |
| Date Approval Accounts | 2 June 2014 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Milton Keynes Council | 5 | £ 5 463.10 | |
| 2015-05-20 | 5100765861 | £ 1 792.50 | Employees | |
| 2015-07-03 | 5100772517 | £ 952.00 | Employees | |
| 2015-07-29 | 5100773826 | £ 922.05 | Employees |