Crabtree Techserv Ltd is a private limited company that can be found at 77 Kinson Park Road, Northbourne, Bournemouth BH10 7HG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director and 1 secretary.
Director Jonathan C., appointed on 22 June 2017.
Switching the focus to secretaries, we can mention: Claire C., appointed on 29 November 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-04-29 and the due date for the next filing is 2024-05-13. Additionally, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 77 Kinson Park Road |
| Office Address2 | Northbourne |
| Town | Bournemouth |
| Post code | BH10 7HG |
| Country of origin | United Kingdom |
| Registration Number | 10830783 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (346 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Secretary
Appointed: 29 November 2017
Position: Director
Appointed: 22 June 2017
The register of PSCs who own or control the company includes 1 name. As we identified, there is Jonathan C. This PSC and has 75,01-100% shares.
Jonathan C.
| Notified on | 22 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 628 | 23 794 | 42 468 | 103 349 | 142 898 | 65 697 |
| Current Assets | 34 678 | 24 490 | 42 468 | 128 790 | 172 249 | 125 753 |
| Debtors | 18 050 | 696 | 25 441 | 29 351 | 60 056 | |
| Net Assets Liabilities | 13 032 | 7 320 | 18 419 | 99 162 | 170 883 | 129 044 |
| Other Debtors | 696 | 12 642 | 1 020 | 2 495 | ||
| Property Plant Equipment | 5 463 | 79 139 | ||||
| Other | ||||||
| Creditors | 21 646 | 17 170 | 24 049 | 33 725 | 37 828 | 35 934 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 125 | 4 125 | 5 293 | 31 771 | 3 403 | |
| Amounts Recoverable On Contracts | 24 690 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Finance Lease Liabilities Present Value Total | 37 828 | 9 436 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 168 | 26 478 | 16 998 | |||
| Net Current Assets Liabilities | 7 320 | 18 419 | 95 065 | 129 572 | 89 819 | |
| Other Creditors | 13 007 | 5 722 | 5 903 | 16 026 | ||
| Other Taxation Social Security Payable | 6 | 63 | 28 003 | 28 691 | 10 472 | |
| Property Plant Equipment Gross Cost | 4 125 | 4 125 | 10 756 | 110 910 | 2 059 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 631 | 100 154 | 11 781 | |||
| Total Assets Less Current Liabilities | 7 320 | 18 419 | 100 528 | 208 711 | 157 435 | |
| Trade Debtors Trade Receivables | 12 799 | 28 331 | 32 871 | |||
| Accrued Liabilities Deferred Income | 600 | 616 | ||||
| Corporation Tax Payable | 11 283 | 8 468 | 28 003 | |||
| Increase Decrease In Property Plant Equipment | 90 653 | |||||
| Prepayments Accrued Income | 10 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 366 | |||||
| Recoverable Value-added Tax | 2 642 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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