P G Crawford Limited in Smethwick, B66 1DT

Description

Data updated on: 01-11-2023

P G Crawford Limited can be found at Smethwick at 28 High Street. Anyone can find this business by referencing its area code - B66 1DT. P G Crawford's incorporation dates back to 2013. The enterprise is registered under the number 08471879 and their last known status is active. This enterprise's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. 30th April 2022 is the last time company accounts were reported.

Within this specific company, all of director's obligations up till now have been done by Mandeep C. and Sanamar G.. Out of these two individuals, Mandeep C. has managed company for the longest time, having been a vital part of company's Management Board since April 2013. Furthermore, the director's assignments are helped with by a secretary - Sanamar G., who was selected by the company in 2013.

Executives with significant control over the firm are: Mandeep C. owns over 1/2 to 3/4 of company shares . Sanamar G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	17 658	28 060	4 360

Balance Sheet
Cash Bank In Hand	3 010	2 164	10 039
Cash Bank On Hand			10 039	8 665	1 049	6 470	48 332	7 435	1 260	142	1 817
Current Assets	17 866	13 943	24 890	24 948	12 837	17 617	52 923	146 291	149 606	86 573	60 407
Debtors	11 856	9 079	11 626	4 937	4 230	5 913	1 065	134 073	143 316	84 571	58 590
Intangible Fixed Assets	40 850	38 700	36 550
Net Assets Liabilities							46 516	63 768	83 337	49 434	49 469
Net Assets Liabilities Including Pension Asset Liability	17 658	28 060
Other Debtors				3 230	3 230	4 685		133 016	143 156		55 676
Property Plant Equipment			5 472	4 104	3 078	2 308	1 731	1 298	974	2 743
Stocks Inventory	3 000	2 700	3 225
Tangible Fixed Assets	101 471	7 296	5 472
Total Inventories			3 225	11 346	7 558	5 234	3 526	4 783	5 030	1 860

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 558	27 960	4 260
Shareholder Funds	17 658	28 060	4 360

Other Financial Data
Accrued Liabilities			810	933				1 200	1 295
Accumulated Amortisation Impairment Intangible Assets			6 450	8 600	10 750	12 900	15 050	17 200	19 350	21 500	23 650
Accumulated Depreciation Impairment Property Plant Equipment			7 498	8 866	9 892	10 662	11 239	11 672	11 996	14 227
Average Number Employees During Period				5	2	1	1	2	1	2
Bank Borrowings Overdrafts				99				8 373	8 372	5 263	5 000
Corporation Tax Recoverable			3 215
Creditors			62 552	73 872	60 816	23 656	36 088	36 743	28 371	26 218	21 878
Creditors Due After One Year	95 400
Creditors Due Within One Year	47 129	31 879	62 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 227
Disposals Property Plant Equipment											16 970
Fixed Assets	142 321	45 996	42 022	38 504	35 328	32 408	29 681	27 098	24 624	24 243	19 350
Increase From Amortisation Charge For Year Intangible Assets				2 150	2 150	2 150	2 150	2 150	2 150	2 150	2 150
Increase From Depreciation Charge For Year Property Plant Equipment				1 368	1 026	770	577	433	324	2 231
Intangible Assets			36 550	34 400	32 250	30 100	27 950	25 800	23 650	21 500	19 350
Intangible Assets Gross Cost			43 000	43 000	43 000	43 000	43 000	43 000	43 000	43 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 150	4 300	6 450
Intangible Fixed Assets Amortisation Charged In Period	2 150	2 150	2 150
Intangible Fixed Assets Cost Or Valuation	43 000	43 000
Net Current Assets Liabilities	-29 263	-17 936	-37 662	-48 924	-47 979	-6 039	16 835	73 413	87 084	51 409	51 997
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100						100	100
Other Creditors				41 939	41 410	881	18 710	36 743	28 371	26 218	21 878
Other Taxation Social Security Payable			307	8 226	10 169	11 220	12 970	16 392	24 528	552	575
Par Value Share	1	1	1	1						1	1
Profit Loss				-14 780				19 252	21 569
Property Plant Equipment Gross Cost			12 970	12 970	12 970	12 970	12 970	12 970	12 970	16 970
Secured Debts	100 200
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	104 713	12 970
Tangible Fixed Assets Depreciation	3 242	5 674	7 498
Tangible Fixed Assets Depreciation Charged In Period	3 242	2 432	1 824
Tangible Fixed Assets Disposals		91 743
Total Additions Including From Business Combinations Property Plant Equipment										4 000
Total Assets Less Current Liabilities	113 058	28 060	4 360	-10 420	-12 651	26 369	46 516	100 511	111 708	75 652	71 347
Trade Creditors Trade Payables			18 416	23 608	9 237	11 555	4 408	6 719	2 552	4 481	1 785
Trade Debtors Trade Receivables			1 901	1 707	1 000	1 228	1 065	1 057	160
Corporation Tax Payable								4 645	4 645
Dividends Paid								2 000	2 000
Instalment Debts Due After5 Years	66 600
Intangible Fixed Assets Additions	43 000
Tangible Fixed Assets Additions	104 713

Company staff

Sanamar G.

Role: Secretary

Appointed: 03 April 2013

Latest update: 28 May 2025

Mandeep C.

Role: Director

Appointed: 03 April 2013

Latest update: 28 May 2025

Sanamar G.

Role: Director

Appointed: 03 April 2013

Latest update: 28 May 2025

People with significant control

Mandeep C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sanamar G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 March 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

P G Crawford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanamar G.

Mandeep C.

Sanamar G.

People with significant control

Mandeep C.

Sanamar G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies