John Crabtree Limited in Doncaster, DN1 2PH

Description

Data updated on: 01-11-2023

This business is registered in Doncaster under the ID 07456076. The firm was set up in the year 2010. The headquarters of this company is situated at 13/15 Netherhall Road . The postal code for this address is DN1 2PH. This company's declared SIC number is 59113 and their NACE code stands for Television programme production activities. 2023-03-31 is the last time when account status updates were filed.

John C. is this enterprise's individual director, that was assigned to lead the company in 2010.

John C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2 595	1 512	1 872	593	10

Balance Sheet
Cash Bank In Hand	4 481	20	1 004	32	59
Current Assets	7 721	3 903	6 689	4 148	4 203	3 034	3 209	2 493	3 127	8 143	8 428	6 870
Debtors	3 240	3 883	5 685	4 116	4 144
Net Assets Liabilities										275	22	160
Net Assets Liabilities Including Pension Asset Liability	2 595	1 512	1 872	593	10
Tangible Fixed Assets	500	1 954	1 466	1 099	824

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 594	1 511	1 871	592	9
Shareholder Funds	2 595	1 512	1 872	593	10

Other Financial Data
Amount Specific Advance Or Credit Directors							913	1 405	2 824	7 429	7 961	6 709
Amount Specific Advance Or Credit Made In Period Directors							913	6 492	8 419	16 441	31 853	34 934
Amount Specific Advance Or Credit Repaid In Period Directors								6 000	7 000	11 836	31 321	36 186
Average Number Employees During Period						1	1	1	1		1	1
Creditors					4 852	3 420	3 274	2 429	3 045	8 065	3 990	2 850
Creditors Due Within One Year	5 524	3 954	5 990	4 434	4 852
Fixed Assets					824	617	463	349	263	197	148	1 076
Net Current Assets Liabilities	2 197	-51	699	-286	-649	-386	-65	64	82	78	3 864	1 934
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	102	391	293	220	165
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 105
Tangible Fixed Assets Cost Or Valuation	666	2 771	2 771	2 771
Tangible Fixed Assets Depreciation	166	817	1 305	1 672	1 947
Tangible Fixed Assets Depreciation Charged In Period		651	488	367	275
Total Assets Less Current Liabilities	2 697	1 903	2 165	813	175	231	398	413	345	275	4 012	3 010

Company staff

John C.

Role: Director

Appointed: 01 December 2010

Latest update: 23 April 2024

People with significant control

John C.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 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	27 June 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 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 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

John Crabtree Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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