Craig White Builders & Surveyors Limited in Worsbrough BARNSLEY

Craig White Builders & Surveyors Limited BARNSLEY

Founded in 2014, Craig White Builders & Surveyors, classified under reg no. 08867299 is an active company. Currently registered at 11 Wayland Avenue S70 5HY, Barnsley the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Karen W., Craig W.. Of them, Craig W. has been with the company the longest, being appointed on 29 January 2014 and Karen W. has been with the company for the least time - from 1 February 2020. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Craig White Builders & Surveyors Limited Address / Contact

Office Address	11 Wayland Avenue
Office Address2	Worsbrough
Town	Barnsley
Post code	S70 5HY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08867299
Date of Incorporation	Wed, 29th Jan 2014
Industry	Construction of commercial buildings
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated	Sun, 29th Jan 2023

Company staff

Karen W.

Position: Director

Appointed: 01 February 2020

Craig W.

Position: Director

Appointed: 29 January 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Craig W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karen W. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Karen W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	195	284

Balance Sheet
Cash Bank On Hand		2 676	21 460	28 917	6 007	6 954	11 461	78 072	38 776
Current Assets	23 100	21 378	54 515	48 851	38 106	28 233	46 793	94 503	63 655
Debtors	19 776	17 802	32 044	18 860	31 757	19 900	34 975	15 781	24 229
Net Assets Liabilities		-3 048	483	443	382	193	1 992	47 570	37 610
Other Debtors			498		4 705	19 900	16 159		1
Property Plant Equipment		16 658	22 318	29 616	22 577	17 446	13 925	53 766	76 120
Total Inventories		900	1 011	1 074	342	1 379	357	650
Cash Bank In Hand	3 324	2 676
Net Assets Liabilities Including Pension Asset Liability	195	284
Stocks Inventory		900
Tangible Fixed Assets	12 002	16 658

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	95	184
Shareholder Funds	195	284

Other
Accumulated Depreciation Impairment Property Plant Equipment		6 478	12 956	17 362	24 401	29 532	33 648	16 719	26 508
Administrative Expenses							45 568	52 702
Average Number Employees During Period			7	6	6	6	5	5	5
Corporation Tax Payable							17 510	17 562	7 235
Cost Sales							138 261	166 776
Creditors		7 676	11 981	16 059	9 092	3 233	56 081	29 814	39 951
Gross Profit Loss							126 522	201 254
Increase From Depreciation Charge For Year Property Plant Equipment			6 478	9 129	7 039	5 131	4 116	8 581	16 851
Interest Payable Similar Charges Finance Costs							941	1 320
Net Current Assets Liabilities	-11 807	-8 698	-5 614	-7 487	-8 813	-10 705	-9 288	33 834	20 472
Operating Profit Loss							89 580	150 552
Other Creditors		9 086	25 506	19 980	10 237	7 473	7 824	29 814	39 951
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 510	7 062
Other Disposals Property Plant Equipment								33 619	35 447
Other Operating Income Format1							8 626	2 000
Other Taxation Social Security Payable		18 431	29 407	29 391	29 715	23 751	45 024	25 779	18 723
Profit Loss							71 799	124 099
Profit Loss On Ordinary Activities Before Tax							88 639	149 232
Property Plant Equipment Gross Cost		23 136	35 274	46 978	46 978	46 978	47 573	70 485	102 628
Provisions For Liabilities Balance Sheet Subtotal		3 332	4 240	5 627	4 290	3 315	2 645	10 216	19 031
Tax Tax Credit On Profit Or Loss On Ordinary Activities							16 840	25 133
Total Additions Including From Business Combinations Property Plant Equipment			12 138	22 500			595	56 531	67 590
Total Assets Less Current Liabilities	195	7 960	16 704	22 129	13 764	6 741	4 637	87 600	96 592
Trade Debtors Trade Receivables		17 802	31 546	18 860	27 052		18 816	15 781	24 228
Turnover Revenue							264 783	368 030
Creditors Due After One Year		7 676
Creditors Due Within One Year	34 907	30 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 723
Disposals Property Plant Equipment				10 796
Finance Lease Liabilities Present Value Total		7 676	11 981	16 059	9 092	3 233	3 233
Number Shares Allotted	100	100
Par Value Share	1	1
Secured Debts		10 235
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 977	10 796
Tangible Fixed Assets Cost Or Valuation	14 977	23 136
Tangible Fixed Assets Depreciation	2 975	6 478
Tangible Fixed Assets Depreciation Charged In Period	2 975	4 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		769
Tangible Fixed Assets Disposals		2 637
Trade Creditors Trade Payables						1 854

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 29th January 2024 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 29th January 2024 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 29th January 2023 filed on: 15th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 14th, July 2022	accounts	Free Download (17 pages)
CS01	Confirmation statement with no updates 29th January 2022 filed on: 31st, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 25th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 29th January 2021 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 28th, September 2020	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 1st February 2020 filed on: 21st, September 2020	persons with significant control	Free Download (2 pages)
AP01	New director was appointed on 1st February 2020 filed on: 17th, September 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 29th January 2020 filed on: 31st, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 16th, December 2019	accounts	Free Download (9 pages)
AD01	Address change date: 15th February 2019. New Address: 11 Wayland Avenue Worsbrough Barnsley S70 5HY. Previous address: 68 Kirkgate Hanging Heaton Batley West Yorkshire WF17 6DJ filed on: 15th, February 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 29th January 2019 filed on: 7th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 10th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 29th January 2018 filed on: 13th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 19th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 29th January 2017 filed on: 10th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 17th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 29th January 2016 with full list of members filed on: 25th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 28th, October 2015	accounts	Free Download (6 pages)
AA01	Accounting reference date changed from 31st January 2015 to 31st March 2015 filed on: 6th, October 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 29th January 2015 with full list of members filed on: 26th, February 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 26th February 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 29th, January 2014	incorporation	Free Download (30 pages)