Crakemarsh Consulting Limited is a private limited company that can be found at The Woodlands, Crakemarsh Hall, Uttoxeter ST14 5AR. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 2 directors.
Director Tracey B., appointed on 17 July 2017. Director Jonathan W., appointed on 17 July 2017.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was filed on 2023-07-16 and the date for the subsequent filing is 2024-07-30. What is more, the statutory accounts were filed on 31 July 2021 and the next filing is due on 30 July 2023.
Office Address | The Woodlands |
Office Address2 | Crakemarsh Hall |
Town | Uttoxeter |
Post code | ST14 5AR |
Country of origin | United Kingdom |
Registration Number | 10868730 |
Date of Incorporation | Mon, 17th Jul 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 7 years old |
Account next due date | Sun, 30th Jul 2023 (275 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Jonathan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan W.
Notified on | 17 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 106 829 | 22 922 | 11 864 | 83 881 | 6 654 |
Current Assets | 108 829 | 230 913 | 399 391 | 493 646 | 571 516 |
Debtors | 205 991 | 385 527 | 407 765 | 562 862 | |
Net Assets Liabilities | 288 598 | 381 915 | |||
Property Plant Equipment | 5 640 | 39 841 | 34 940 | 31 319 | 28 806 |
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Other Debtors | 800 | ||||
Other | |||||
Accrued Liabilities | 2 070 | 9 516 | 12 372 | 2 594 | 2 930 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 060 | 6 961 | 11 862 | 15 483 | 19 091 |
Average Number Employees During Period | 1 | 3 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 50 000 | 10 013 | |||
Corporation Tax Payable | 24 560 | 74 446 | 76 434 | 54 574 | 54 412 |
Corporation Tax Recoverable | 17 599 | 17 599 | |||
Creditors | 77 201 | 86 163 | 184 879 | 236 367 | 36 649 |
Dividends Paid | 64 267 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 060 | 4 901 | 4 901 | 3 621 | 3 608 |
Loans From Directors | 50 571 | ||||
Net Current Assets Liabilities | 31 628 | 144 750 | 214 512 | 257 279 | 389 758 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Taxation Social Security Payable | 400 | 504 | 450 | 521 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 101 435 | ||||
Property Plant Equipment Gross Cost | 7 700 | 46 802 | 46 802 | 46 802 | 47 897 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 700 | 39 102 | 1 095 | ||
Total Assets Less Current Liabilities | 37 268 | 184 591 | 249 452 | 288 598 | 418 564 |
Trade Creditors Trade Payables | 1 801 | 252 | 9 429 | 1 930 | |
Trade Debtors Trade Receivables | 70 035 | 180 532 | 131 820 | 120 671 | |
Other Creditors | 3 888 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 31st, March 2024 |
accounts | Free Download (10 pages) |
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