Crawshaw Bailey South East Limited is a private limited company that can be found at The Carriage House, Mill Street, Maidstone ME15 6YE. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 2 directors.
Director Peter W., appointed on 01 February 2019. Director Tammy W., appointed on 08 June 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-10-18 and the date for the next filing is 2024-11-01. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | The Carriage House |
| Office Address2 | Mill Street |
| Town | Maidstone |
| Post code | ME15 6YE |
| Country of origin | United Kingdom |
| Registration Number | 11404864 |
| Date of Incorporation | Fri, 8th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 08 June 2018
The register of persons with significant control that own or have control over the company consists of 6 names. As BizStats discovered, there is Crawshaw Bailey Holdings Limited from Maidstone, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tammy W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Crawshaw Bailey Estates Limited, who also meets the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Crawshaw Bailey Holdings Limited
The Carriage House Mill Street, Maidstone, Kent, ME15 6YE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10417657 |
| Notified on | 5 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tammy W.
| Notified on | 1 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Crawshaw Bailey Estates Limited
The Carriage House Mill Street, Maidstone, Kent, ME15 6YE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10283888 |
| Notified on | 10 September 2019 |
| Ceased on | 5 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Willenhall Holdings Limited
95/97 Halkett Place, St Helier, JE1 1BX, Jersey
| Legal authority | Companies (Jersey) Law 1991 |
| Legal form | Limited Company |
| Notified on | 30 August 2018 |
| Ceased on | 10 September 2019 |
| Nature of control: |
25-50% shares |
Tammy W.
| Notified on | 8 June 2018 |
| Ceased on | 30 August 2018 |
| Nature of control: |
25-50% shares |
Peter W.
| Notified on | 8 June 2018 |
| Ceased on | 30 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 105 889 | 65 334 | 104 421 | 101 266 | |
| Current Assets | 42 534 | 1 742 975 | 1 749 150 | 494 787 | 728 857 |
| Debtors | 42 535 | 1 637 086 | 1 683 816 | 390 366 | 627 591 |
| Net Assets Liabilities | 1 320 145 | 1 576 774 | 1 905 076 | 923 681 | 1 192 348 |
| Other Debtors | 41 535 | 1 636 916 | 353 947 | 390 366 | 562 460 |
| Property Plant Equipment | 243 098 | 240 951 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 909 | 9 816 | |||
| Amounts Owed By Related Parties | 1 391 612 | 1 329 869 | 65 131 | ||
| Amounts Owed To Group Undertakings | 212 079 | ||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 3 |
| Balances Amounts Owed To Related Parties | 212 079 | ||||
| Bank Borrowings Overdrafts | 2 400 000 | 2 445 833 | 2 437 500 | 2 427 500 | |
| Corporation Tax Payable | 10 563 | 1 415 | |||
| Creditors | 2 009 779 | 2 400 000 | 2 445 833 | 2 437 500 | 2 427 500 |
| Current Tax For Period | 10 563 | 1 415 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 312 610 | 53 814 | 76 000 | 32 447 | 65 370 |
| Disposals Investment Property Fair Value Model | 1 157 955 | ||||
| Fixed Assets | 3 200 000 | 3 593 098 | 3 940 951 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 283 234 | 400 000 | 150 000 | 350 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 909 | 5 907 | |||
| Investment Property | 3 600 000 | 2 800 000 | 3 200 000 | 3 350 000 | 3 700 000 |
| Investment Property Fair Value Model | 3 600 000 | 2 800 000 | 3 200 000 | 3 350 000 | 3 700 000 |
| Net Current Assets Liabilities | -2 279 854 | 1 543 198 | 1 593 333 | 242 954 | 219 139 |
| Other Creditors | 2 317 983 | 179 041 | 131 540 | 232 051 | 286 312 |
| Other Taxation Social Security Payable | 536 | 6 462 | 15 166 | 7 631 | 988 |
| Property Plant Equipment Gross Cost | 247 007 | 250 767 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 312 610 | 366 424 | 442 424 | 474 871 | 540 242 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 312 610 | 64 377 | 77 415 | 32 447 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 247 007 | 3 760 | |||
| Total Assets Less Current Liabilities | 1 632 755 | 4 343 198 | 4 793 333 | 3 836 052 | 4 160 090 |
| Trade Creditors Trade Payables | 3 870 | 3 711 | 3 529 | 2 151 | 339 |
| Trade Debtors Trade Receivables | 1 000 | 170 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 18, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy