Cracknell & started in year 2013 as Private Limited Company with registration number 08721816. The Cracknell & company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stamford at Willoughby House. Postal code: PE9 1PB.
The firm has one director. Angela C., appointed on 7 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Willoughby House |
Office Address2 | 2 Broad Street |
Town | Stamford |
Post code | PE9 1PB |
Country of origin | United Kingdom |
Registration Number | 08721816 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Angela C. This PSC and has 75,01-100% shares.
Angela C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 079 | 20 132 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 45 228 | 27 260 | 23 321 | 31 710 | 52 531 | 65 562 | 58 740 | 54 748 | |
Current Assets | 18 476 | 52 278 | 51 714 | 54 643 | 64 742 | 73 885 | 86 767 | 84 603 | 78 957 |
Debtors | 12 958 | 7 050 | 24 454 | 31 322 | 33 032 | 21 354 | 21 205 | 25 863 | 24 209 |
Net Assets Liabilities | 74 599 | 68 980 | |||||||
Other Debtors | 2 700 | 21 766 | 27 759 | 23 600 | 15 600 | 14 323 | 15 657 | 14 363 | |
Cash Bank In Hand | 5 518 | 45 228 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 079 | 20 132 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 979 | 20 032 | |||||||
Shareholder Funds | 8 079 | 20 132 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 944 | ||||||||
Total Fixed Assets Cost Or Valuation | 944 | 944 | |||||||
Total Fixed Assets Depreciation | 944 | 944 | |||||||
Total Fixed Assets Depreciation Charge In Period | 944 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 944 | 2 125 | 2 491 | 3 465 | 4 131 | 5 874 | 7 676 | 8 445 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 181 | 366 | 974 | 666 | 1 743 | 1 802 | 769 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |
Corporation Tax Payable | 3 013 | 4 693 | 3 669 | 2 676 | 3 222 | 5 046 | 5 270 | 5 194 | |
Creditors | 32 146 | 12 811 | 5 343 | 5 774 | 6 225 | 7 885 | 10 004 | 9 977 | |
Depreciation Rate Used For Property Plant Equipment | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 366 | 974 | 666 | 1 743 | 1 802 | 769 | ||
Net Current Assets Liabilities | 8 079 | 20 132 | 38 903 | 49 300 | 58 968 | 67 660 | 78 882 | 74 599 | 68 980 |
Other Creditors | 27 930 | 5 228 | 57 | 332 | 627 | 627 | 742 | 865 | |
Other Taxation Social Security Payable | 777 | 810 | 1 092 | 2 657 | 1 934 | 1 672 | 3 224 | 3 522 | |
Property Plant Equipment Gross Cost | 944 | 2 125 | 2 491 | 3 465 | 4 131 | 5 874 | 7 676 | 8 445 | |
Total Assets Less Current Liabilities | 8 079 | 20 132 | 38 903 | 49 300 | 58 968 | 67 660 | 78 882 | 74 599 | 68 980 |
Trade Creditors Trade Payables | 426 | 2 080 | 525 | 109 | 442 | 540 | 768 | 396 | |
Trade Debtors Trade Receivables | 4 350 | 2 688 | 3 563 | 9 432 | 5 754 | 6 882 | 10 206 | 9 846 | |
Advances Credits Directors | 6 106 | 7 105 | 5 228 | 57 | 332 | 627 | 627 | 742 | 757 |
Advances Credits Made In Period Directors | 999 | 1 877 | 5 171 | 275 | 295 | 115 | |||
Creditors Due Within One Year Total Current Liabilities | 10 397 | 32 146 | |||||||
Tangible Fixed Assets Additions | 944 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 944 | 944 | |||||||
Tangible Fixed Assets Depreciation | 944 | 944 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 944 |
Type | Category | Free download | |
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AD01 |
Address change date: 16th November 2023. New Address: Office Suite 4 Knights Yard Gaol Street Oakham LE15 6AQ. Previous address: C/O Care of: Cracknell & Co., Room 12 Willoughby House 2 Broad Street Stamford Lincolnshire PE9 1PB filed on: 16th, November 2023 |
address | Free Download (1 page) |
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