Paul Crocker Limited in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

Paul Crocker has been in this business field for at least 18 years. Started under 05682082, the firm operates as a Private Limited Company. You may visit the office of this firm during business times at the following location: The Ivy House 1 Folly Lane, GU31 4AU Petersfield. This business's registered with SIC code 96090: Other service activities not elsewhere classified. The business latest annual accounts cover the period up to 2020-07-31 and the most recent confirmation statement was filed on 2021-01-20.

Paul C. is the following company's single managing director, who was selected to lead the company on Friday 20th January 2006. Furthermore, the managing director's tasks are aided with by a secretary - Karen C., who was appointed by the following limited company in 2006.

Paul 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	310	660	152	405	6 043	6 954

Balance Sheet
Cash Bank In Hand	318	3 592	5 537	1 957	2 614	2 445
Cash Bank On Hand						2 445	3 509	1 107	1 792	1 786
Current Assets	2 115	4 364	5 997	2 571	3 078	2 445	5 488	1 493	1 792
Debtors	1 797	772	460	614	464		1 979	386
Net Assets Liabilities						6 954	8 405	5 637	4 045	2 101
Net Assets Liabilities Including Pension Asset Liability	310	660			6 043	6 954
Property Plant Equipment						16 489	13 140	10 476	8 048	6 199
Tangible Fixed Assets	3 681	3 409	2 700	2 147	21 622	16 489

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	308	658	150	403	6 041	6 952
Shareholder Funds	310	660	152	405	6 043	6 954

Other Financial Data
Accrued Liabilities						782	797
Accumulated Depreciation Impairment Property Plant Equipment						9 053	13 161	16 352	18 780	20 629
Amounts Owed To Directors						3 897	264
Average Number Employees During Period							1	2	1	1
Corporation Tax Payable						3 510	5 627
Creditors						8 827	7 755	4 342	4 266	4 768
Creditors Due Within One Year		7 113	8 545	4 313	18 657	8 827
Increase From Depreciation Charge For Year Property Plant Equipment							4 108	3 191	2 428	1 849
Net Current Assets Liabilities	-3 371	-2 749	-2 548	-1 742	-15 579	-6 382	-2 267	-2 849	-2 474	-2 982
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable							216
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						25 542	26 301	26 828	26 828
Provisions For Liabilities Balance Sheet Subtotal						3 153	2 468	1 990	1 529	1 116
Provisions For Liabilities Charges						3 153
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		636			22 756	162
Tangible Fixed Assets Cost Or Valuation	12 963	13 599	13 599	13 599	25 380	25 542
Tangible Fixed Assets Depreciation	9 282	10 190	10 899	11 452	3 758	9 053
Tangible Fixed Assets Depreciation Charged In Period			709	553	2 183	5 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 877
Tangible Fixed Assets Disposals					10 975
Total Additions Including From Business Combinations Property Plant Equipment							759	527
Total Assets Less Current Liabilities	310	660	152	405	6 043	10 107	10 873	7 627	5 574	3 217
Trade Creditors Trade Payables						638	851
Trade Debtors Trade Receivables							1 979
Creditors Due Within One Year Total Current Liabilities	5 486	7 113
Fixed Assets	3 681	3 409
Tangible Fixed Assets Depreciation Charge For Period		908

Company staff

Karen C.

Role: Secretary

Appointed: 20 January 2006

Latest update: 22 January 2024

Paul C.

Role: Director

Appointed: 20 January 2006

Latest update: 22 January 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

Accounts Documents

Account next due date	30 June 2022
Account last made up date	31 July 2020
Confirmation statement next due date	03 February 2022
Confirmation statement last made up date	20 January 2021

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 December 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013

Paul Crocker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Paul C.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Paul Crocker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Paul C.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015