Founded in 2001, Cromptons, classified under reg no. 04215926 is an active company. Currently registered at The Waterside, The Canal Side 1 Parrin Lane M30 8AN, Manchester the company has been in the business for 23 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Paul C. and Joanne M.. In addition one secretary - Joanne M. - is with the company. As of 9 May 2024, there were 2 ex directors - Patricia F., Michael S. and others listed below. There were no ex secretaries.
Office Address | The Waterside, The Canal Side 1 Parrin Lane |
Office Address2 | Monton |
Town | Manchester |
Post code | M30 8AN |
Country of origin | United Kingdom |
Registration Number | 04215926 |
Date of Incorporation | Mon, 14th May 2001 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Paul C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joanne M. This PSC owns 25-50% shares. Then there is Patricia F., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Paul C.
Notified on | 6 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne M.
Notified on | 15 May 2016 |
Nature of control: |
25-50% shares |
Patricia F.
Notified on | 15 May 2016 |
Ceased on | 6 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2020-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 920 | 53 896 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 111 646 | 199 801 | 297 449 | 175 734 | ||
Debtors | 617 | 158 | 37 120 | 84 427 | 32 314 | 44 885 |
Net Assets Liabilities | 139 340 | 140 595 | 365 898 | 339 157 | ||
Property Plant Equipment | 410 291 | 415 007 | 612 061 | 671 215 | ||
Total Inventories | 20 000 | 3 000 | 15 512 | 24 650 | ||
Cash Bank In Hand | 13 319 | 31 083 | ||||
Current Assets | 23 736 | 37 741 | ||||
Stocks Inventory | 9 800 | 6 500 | ||||
Tangible Fixed Assets | 327 067 | 317 375 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 31 820 | 53 796 | ||||
Shareholder Funds | 31 920 | 53 896 | ||||
Other | ||||||
Average Number Employees During Period | 25 | 29 | 36 | |||
Creditors | 92 717 | 134 640 | 164 438 | 150 327 | ||
Finished Goods Goods For Resale | 20 000 | 3 000 | 15 512 | 24 650 | ||
Net Current Assets Liabilities | -68 193 | -47 268 | 152 588 | 180 837 | 94 942 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 258 874 | 270 107 | 486 340 | 567 595 | 792 898 | 766 157 |
Creditors Due After One Year | 220 774 | 211 969 | ||||
Creditors Due Within One Year | 91 929 | 85 009 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 39 407 | 39 407 | ||||
Intangible Fixed Assets Cost Or Valuation | 39 407 | 39 407 | ||||
Provisions For Liabilities Charges | 6 180 | 4 242 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 9 918 | |||||
Tangible Fixed Assets Cost Or Valuation | 417 861 | 427 779 | ||||
Tangible Fixed Assets Depreciation | 90 794 | 110 404 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 19 610 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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