The Crawford Partnership Limited, N8 7HL

Description

Data updated on: 01-11-2023

The Crawford Partnership Limited with the registration number 03499361 has been on the market for 26 years. This Private Limited Company can be found at 17 Redston Road, London in Hornsey and its post code is N8 7HL. This firm's Standard Industrial Classification Code is 71111 which means Architectural activities. Mon, 31st Jan 2022 is the last time company accounts were filed.

The following firm owes its achievements and unending progress to exactly two directors, who are Maria C. and Andrew C., who have been in charge of the firm since February 2018.

Alan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	21 432	3 789	11 708	27 257	47 661	35 144

Balance Sheet
Cash Bank On Hand						67 883	78 055	78 827	52 386	99 504	51 400
Current Assets	126 380	134 038	71 757	87 949	105 994	81 755	86 934	98 613	94 942	160 608	119 462
Debtors	13 909	31 118	19 856	22 787		13 872	8 879	19 786	42 556	61 104	68 062
Other Debtors							657	3 493	27 250	56 704
Property Plant Equipment						139 864	136 990	132 872	129 376	127 587	124 174
Cash Bank In Hand	112 471	102 920	51 901	65 162
Net Assets Liabilities Including Pension Asset Liability	21 432	3 789	11 708	27 257	47 661	35 144
Tangible Fixed Assets	157 349	153 852	150 355	146 858

Capital & Reserves
Called Up Share Capital	52	52	52	52
Profit Loss Account Reserve	21 380	3 737	11 656	27 205
Shareholder Funds	21 432	3 789	11 708	27 257	47 661	35 144

Other Financial Data
Amount Specific Advance Or Credit Directors						1 706	657	3 493	27 250	56 704	64 004
Amount Specific Advance Or Credit Made In Period Directors							10 000	85 020	136 673	84 975	90 398
Amount Specific Advance Or Credit Repaid In Period Directors							7 637	82 184	112 916	55 521	83 098
Accumulated Depreciation Impairment Property Plant Equipment						76 351	79 847	114 637	118 133	122 484	127 303
Amounts Recoverable On Contracts								11 180	15 013
Average Number Employees During Period						4	4	5	5	3	5
Creditors						186 475	178 721	155 827	180 740	221 649	190 672
Increase From Depreciation Charge For Year Property Plant Equipment							3 496	4 118	3 496	4 351	4 819
Net Current Assets Liabilities	-132 282	-148 783	-138 647	-119 601	-95 700	-104 720	-91 787	-57 214	-85 798	-61 041	-71 210
Other Creditors						51 768	120 000	106 500	110 500	117 500
Other Taxation Social Security Payable						54 707	54 481	49 327	67 518	102 156	20 697
Property Plant Equipment Gross Cost						216 837	216 837	247 509	247 509	250 071	251 477
Total Assets Less Current Liabilities	25 067	5 069	11 708	27 257	47 661	35 144	45 203	75 658	43 578	66 546	52 964
Trade Creditors Trade Payables						80 000	4 240		2 722	1 993	1 993
Trade Debtors Trade Receivables						13 872	8 222	5 113	293	4 400	4 058
Accrued Liabilities Deferred Income										117 500	118 503
Corporation Tax Payable										48 581	28 743
Dividends Paid											62 000
Profit Loss											48 418
Total Additions Including From Business Combinations Property Plant Equipment										2 562	1 406
Creditors Due After One Year	3 635	1 280
Creditors Due Within One Year	258 662	282 821	210 404	207 550	201 694	186 475
Fixed Assets	157 349	153 852	150 355	146 858	143 361	139 864
Number Shares Allotted		52	52	52
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	52	52	52	52
Tangible Fixed Assets Cost Or Valuation	246 900	246 900	246 900	246 900
Tangible Fixed Assets Depreciation	89 551	93 048	96 545	100 042
Tangible Fixed Assets Depreciation Charged In Period		3 497	3 497	3 497