M Crumpton Builders Limited in Daventry, NN11 4BL

Description

Data updated on: 01-11-2023

The enterprise known as M Crumpton Builders was founded on 2010/10/29 as a Private Limited Company. This firm's registered office may be found at Daventry on The Stables, Church Walk. If you want to get in touch with this firm by post, the postal code is NN11 4BL. The company registration number for M Crumpton Builders Limited is 07423724. This firm's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. 2022-10-31 is the last time company accounts were reported.

At present, this specific company is the workplace of just one managing director: Michael C., who was appointed fourteen years ago.

Michael C. is the individual with significant control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	316	663	496	1 156	797	959

Balance Sheet
Cash Bank On Hand						15 831	22 930	14 091	13 625	10 504	18 921	19 620
Current Assets	7 317	10 975	14 829	8 859	25 282	22 043	24 930	14 591	14 485	14 349	19 631	19 620
Debtors		6 275	1 745	234	5 208	1 212			360	3 845	710
Net Assets Liabilities						959	403	6 078	6 545	9 790	17 529	17 003
Other Debtors										3 845
Property Plant Equipment						551	413	310	232	23 808	17 856	14 149
Cash Bank In Hand	7 317	4 700	5 645	6 375	15 074	15 831
Net Assets Liabilities Including Pension Asset Liability	316	663	496	1 156	797	959
Stocks Inventory			7 439	2 250	5 000	5 000
Tangible Fixed Assets		1 500	1 304	978	734	551
Total Inventories						5 000	2 000	500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	315	662	495	1 155	796	958
Shareholder Funds	316	663	496	1 156	797	959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 688	1 826	1 929	2 007	1 249	7 201	11 839
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										22 001	4 717
Corporation Tax Payable						3 327	4 518	5 384			6 230	8 306
Corporation Tax Recoverable										705	710
Creditors						21 525	24 863	8 765	8 129	22 001	4 717	14 079
Current Tax For Period										-705	6 230	8 306
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										4 480	-1 131	-705
Dividends Paid							19 000	17 000			14 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment							138	103	78	1 088	5 952	4 638
Net Current Assets Liabilities	316	-537	-547	374	210	518	67	5 826	6 356	12 506	7 782	5 541
Other Creditors								1 332	811	1 593	969	1 461
Other Taxation Social Security Payable						11		6 305	5 289	250	2 240	387
Profit Loss							18 444	22 675			21 739	32 474
Property Plant Equipment Gross Cost						2 239	2 239	2 239	2 239	25 057	25 057	25 988
Provisions For Liabilities Balance Sheet Subtotal						110	77	58	43	4 523	3 392	2 687
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 775	5 099	7 601
Total Additions Including From Business Combinations Property Plant Equipment										24 818		931
Total Assets Less Current Liabilities	316	963	757	1 352	944	1 069	480	6 136	6 588	36 314	25 638	19 690
Trade Creditors Trade Payables						3 812	3 336	1 128	2 029		1 315	3 925
Trade Debtors Trade Receivables									360	-1
Accrued Liabilities Deferred Income						1 500	1 500	633
Additional Provisions Increase From New Provisions Recognised							-33
Creditors Due Within One Year	7 001	11 512	15 376	8 485	25 072	21 525
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Provisions						110	77	58	43
Provisions For Liabilities Charges		300	261	196	147	110
Recoverable Value-added Tax						1 212
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 000	239
Tangible Fixed Assets Cost Or Valuation		2 000	2 239	2 239	2 239
Tangible Fixed Assets Depreciation		500	935	1 261	1 505	1 688
Tangible Fixed Assets Depreciation Charged In Period		500	435	326
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 846
Disposals Property Plant Equipment										2 000

Company staff

Michael C.

Role: Director

Appointed: 29 October 2010

Latest update: 18 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 January 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 February 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 January 2013
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 December 2013

M Crumpton Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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