Paul A Crothers Limited in Newark, NG22 0EZ

Description

Data updated on: 01-11-2023

Located in Yewtree Farm Main Street, Newark NG22 0EZ Paul A Crothers Limited is categorised as a Private Limited Company registered under the 09508873 Companies House Reg No. This company was started nine years ago. This enterprise's classified under the NACE and SIC code 1610 and their NACE code stands for Support activities for crop production. Its most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-25.

As for the company, just about all of director's duties have so far been done by Paul C. who was appointed on 25th March 2015.

Paul C. is the individual who has 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	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
Net Worth	7 704

Balance Sheet
Current Assets	35 034	47 620	42 626	54 857	43 958	76 032	82 565	81 614
Net Assets Liabilities	7 704	21 374	18 359	17 222	19 694	23 369	52 952	60 660
Cash Bank In Hand	14 125
Debtors	20 509
Net Assets Liabilities Including Pension Asset Liability	7 704
Stocks Inventory	400
Tangible Fixed Assets	54 316

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 703
Shareholder Funds	7 704

Other Financial Data
Accrued Liabilities Deferred Income					1 093	1 016	2 832	1 476
Creditors	4 628	10 293	14 324	17 358	4 311	67 168	66 478	56 617
Fixed Assets	54 316	60 148	64 325	65 853	49 536	33 275	75 583	57 953
Net Current Assets Liabilities	-41 984	-28 481	-31 643	-31 273	-25 531	12 360	20 128	31 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 611	3 496	4 041	6 102
Total Assets Less Current Liabilities	12 332	31 667	32 683	34 580	24 005	45 635	95 711	89 052
Amount Specific Advance Or Credit Directors	58 080	57 890	61 256	57 177	52 877
Amount Specific Advance Or Credit Made In Period Directors	15 574	9 208	7 395	7 040	6 516
Amount Specific Advance Or Credit Repaid In Period Directors	73 654	9 018	10 761	2 961	2 216
Average Number Employees During Period			1	1	1
Creditors Due After One Year	4 628
Creditors Due Within One Year	77 018
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	62 301
Tangible Fixed Assets Cost Or Valuation	62 301
Tangible Fixed Assets Depreciation	7 985
Tangible Fixed Assets Depreciation Charged In Period	7 985
Advances Credits Directors	58 080

Company staff

Paul C.

Role: Director

Appointed: 25 March 2015

Latest update: 15 March 2024

People with significant control

Paul 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 7 March 2017
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Paul A Crothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Paul A Crothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016