Pj Crockford Construction Ltd in Halesworth, IP19 0HT

Description

Data updated on: 01-11-2023

Pj Crockford Construction Ltd has existed on the British market for twenty years. Started with Companies House Reg No. 05263736 in the year 2004, it is registered at The Gables The Street, Halesworth IP19 0HT. The firm's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. The firm's most recent annual accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-19.

From the data we have gathered, this company was formed twenty years ago and has so far been guided by two directors. What is more, the managing director's efforts are regularly aided with by a secretary - Brenda C., who was officially appointed by this company on 2004-10-19.

Executives who have control over the firm are as follows: Peter C. owns over 1/2 to 3/4 of company shares . Laura C. owns 1/2 or less of company shares.

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	-12 292	-14 106	-13 383	-12 336	343 199	-7 172

Balance Sheet
Cash Bank On Hand						2 318	914	7 013	87 509	6 954	23 000	10 901
Current Assets	400 168	188 943	487 494	751 586	463 866	608 751	828 650	1 403 895	776 860	1 142 157	826 026	554 986
Debtors	392 844	11 760	14 955	15 979	12 331	12 858	23 127	223 205	37 905	23 893	23 375	18 197
Net Assets Liabilities						-7 172	-22 919	-51 856	75 914	19 177	104 602	18 019
Other Debtors	10 523	10 523	10 523	10 523	10 523				10 523	10 523	10 523
Property Plant Equipment						6 901	6 649	7 112	47 558	41 054	35 864	31 179
Total Inventories						593 575	804 609	1 173 677	651 446	1 111 310	779 651	525 888
Cash Bank In Hand	5 647	1 051	1 240	4 126	164 564	2 318
Net Assets Liabilities Including Pension Asset Liability	-12 292	-14 106	-13 383	-12 336	343 199	-7 172
Stocks Inventory	1 677	176 132	471 299	731 481	286 971	593 575
Tangible Fixed Assets	4 606	4 380	4 302	3 897	6 447	6 901
Trade Debtors	381 146		2 736	3 666	1 808

Capital & Reserves
Called Up Share Capital	100	100	180	180	180	180
Profit Loss Account Reserve	-12 392	-14 206	-13 563	-12 516	343 019	-7 352
Shareholder Funds	-12 292	-14 106	-13 383	-12 336	343 199	-7 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 844	13 902	15 050	16 078	23 875	30 615	36 431
Administrative Expenses									74 968	40 372	48 236
Average Number Employees During Period						2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties								14 082	2 508
Balances Amounts Owed To Related Parties						6 346	4 306
Cost Sales									1 511 258	141 733	1 281 208
Creditors						10 610	858 218	1 462 863	740 017	1 157 028	751 125	562 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 077
Disposals Property Plant Equipment									8 500
Fixed Assets	4 606	4 380	4 302	3 897	6 447	6 901	6 649	7 112	47 558	41 054	35 864	31 179
Gross Profit Loss									224 625	16 983	172 538
Increase From Depreciation Charge For Year Property Plant Equipment							1 058	1 148	9 105	7 797	6 740	5 816
Interest Payable Similar Charges Finance Costs									3 120
Net Current Assets Liabilities	367 740	186 435	467 716	726 454	345 990	600 074	-29 568	-58 968	36 843	-14 871	74 901	-7 770
Operating Profit Loss									149 657	-22 218	124 302
Other Creditors									540 114	1 080 237	689 487
Other Interest Receivable Similar Income Finance Income										1 171
Other Inventories									651 446	1 111 310	779 651
Other Operating Income										1 171
Prepayments Accrued Income									2 791	3 651	3 576
Profit Loss On Ordinary Activities After Tax									127 770	-20 737	103 425
Profit Loss On Ordinary Activities Before Tax									146 537	-22 218	124 302
Property Plant Equipment Gross Cost						19 745	20 551	22 162	63 636	64 929	66 479	67 610
Provisions For Liabilities Balance Sheet Subtotal									8 487	7 006	6 163	5 390
Taxation Social Security Payable									10 280		21 720
Tax Tax Credit On Profit Or Loss On Ordinary Activities									18 767	1 481	20 877
Total Additions Including From Business Combinations Property Plant Equipment							806	1 611	49 974	1 293	1 550	1 131
Total Assets Less Current Liabilities	372 346	190 815	472 018	730 351	352 437	606 975	-22 919	-51 856	84 401	26 183	110 765	23 409
Trade Creditors Trade Payables									189 623	76 791	39 918
Trade Debtors Trade Receivables									24 591	9 719	9 276
Turnover Revenue									1 735 883	158 716	1 453 746
Creditors Due After One Year	384 638	204 921	485 401	742 687	9 238	614 147
Creditors Due Within One Year	32 428	2 508	19 778	25 132	119 665	10 610
Number Shares Allotted	100	100	180	180	180	180
Other Creditors After One Year	384 638	204 921	485 401	742 687	9 238
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 175	1 237	1 696	1 790	1 789
Profit Loss For Period		-1 814	643
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 789	1 933
Share Capital Allotted Called Up Paid	100	100	180	180	180	180
Tangible Fixed Assets Additions		528	642	238	3 608	1 555
Tangible Fixed Assets Cost Or Valuation	13 174	13 702	14 344	14 582	18 190	19 745
Tangible Fixed Assets Depreciation	8 568	9 322	10 042	10 685	11 743	12 844
Tangible Fixed Assets Depreciation Charged In Period		754	720	643	1 058	1 101
Taxation Social Security Due Within One Year					92 095
Trade Creditors Within One Year	32 428	2 508	19 778	25 132	27 570

Company staff

Laura C.

Role: Director

Appointed: 01 August 2013

Latest update: 15 November 2023

Brenda C.

Role: Secretary

Appointed: 19 October 2004

Latest update: 15 November 2023

Peter C.

Role: Director

Appointed: 19 October 2004

Latest update: 15 November 2023

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Laura C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 09 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	09 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 May 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Pj Crockford Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura C.

Brenda C.

Peter C.

Swift Incorporations Limited

People with significant control

Peter C.

Laura C.

Accounts Documents

Company filings

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