M J Crawford & Sons Ltd in Leeds, LS25 2GH

Description

Data updated on: 20-09-2023

M J Crawford & Sons came into being in 2004 as a company enlisted under no 05243217, located at LS25 2GH Leeds at 11 Fusion Court Aberford Road. The company's last known status was dissolved. M J Crawford & Sons had been operating on the market for 19 years.

This company was managed by an individual director: Michael C. who was leading it from 2004-09-28 to the date it was dissolved on 2023-07-18.

Michael C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 355	-8 537	-11 582	-9 057	-3 992	272

Balance Sheet
Cash Bank On Hand						2 812	2 997	3 098	5 747	418	1 476	1 327	729
Current Assets	10 525	10 915	9 802	8 476	6 823	6 882	5 558	5 489	7 132	2 484	2 560	1 852	2 104
Debtors	2 657	624	1 280	429	402	2 695	1 616	1 371	250	1 011	1 084	525	1 375
Net Assets Liabilities						272	102	477	2 045	891	675	722	1 032
Other Debtors						545		6		961	114	40	1 375
Property Plant Equipment						3 301	781	312
Total Inventories						1 375	945	1 020	1 135	1 055
Cash Bank In Hand	4 443	5 816	4 997	6 147	4 796	2 812
Stocks Inventory	3 425	4 475	3 525	1 900	1 625	1 375
Tangible Fixed Assets	1 469	961	7 816	6 050	4 121	3 301
Net Assets Liabilities Including Pension Asset Liability	-12 355	-8 537

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 356	-8 538	-11 583	-9 058	-3 993	271
Shareholder Funds	-12 355	-8 537	-11 582	-9 057	-3 992	272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 110	8 579	9 048	9 360	7 485	7 485	7 485
Average Number Employees During Period									1	1	1	1	1
Creditors						9 911	6 237	5 324	5 087	1 593	1 885	1 130	1 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 051			-1 875			-7 485
Disposals Property Plant Equipment							-1 051			-1 875			-7 485
Increase From Depreciation Charge For Year Property Plant Equipment							2 520	469	312
Net Current Assets Liabilities	-13 824	-9 498	-19 398	-15 107	-8 113	-3 029	-679	165	2 045
Other Creditors						8 599	4 417	3 069	2 381	570	823	792	570
Property Plant Equipment Gross Cost						10 411	9 360	9 360	9 360	7 485	7 485	7 485
Taxation Social Security Payable						635	1 019	198	1 588	433			502
Trade Creditors Trade Payables						677	801	2 057	1 118	590	1 062	338
Trade Debtors Trade Receivables						2 150	1 616	1 365	250	50	970	485
Creditors Due Within One Year		20 413	29 200	23 583	14 936	9 911
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		355	7 485	519	532	1 875
Tangible Fixed Assets Cost Or Valuation	20 214	16 274	23 759	8 975	9 507	10 411
Tangible Fixed Assets Depreciation	18 745	15 313	15 943	2 925	5 386	7 110
Tangible Fixed Assets Depreciation Charged In Period			630	2 285	2 461	2 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 303		971
Tangible Fixed Assets Disposals		-4 295		15 303		971
Total Assets Less Current Liabilities	-12 355	-8 537	-11 582	-9 057	-3 992	272
Creditors Due Within One Year Total Current Liabilities	24 349	20 413
Fixed Assets	1 469	961
Tangible Fixed Assets Depreciation Charge For Period		863
Tangible Fixed Assets Depreciation Disposals		-4 295

Company staff

Susan C.

Role: Secretary

Appointed: 28 September 2004

Latest update: 8 December 2023

Michael C.

Role: Director

Appointed: 28 September 2004

Latest update: 8 December 2023

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

M J Crawford & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Michael C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

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