Crowstep Bs started in year 2015 as Private Limited Company with registration number 09609599. The Crowstep Bs company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ilminster at Hideaway Cottage. Postal code: TA19 9EF.
The firm has one director. Gary S., appointed on 27 May 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Karen C.. There were no ex directors.
Office Address | Hideaway Cottage |
Office Address2 | Whitelackington |
Town | Ilminster |
Post code | TA19 9EF |
Country of origin | United Kingdom |
Registration Number | 09609599 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Other building completion and finishing |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Gary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | -4 474 | 41 534 | ||
Balance Sheet | ||||
Cash Bank On Hand | 321 | 1 822 | ||
Current Assets | 25 251 | 97 275 | 125 883 | 97 683 |
Debtors | 7 896 | 43 666 | 49 189 | 62 860 |
Net Assets Liabilities | 41 534 | 10 600 | 17 513 | |
Property Plant Equipment | 19 122 | 15 663 | ||
Total Inventories | 70 427 | 33 001 | ||
Cash Bank In Hand | 16 423 | 12 549 | ||
Net Assets Liabilities Including Pension Asset Liability | -4 474 | 41 534 | ||
Stocks Inventory | 41 060 | |||
Tangible Fixed Assets | 10 817 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | -4 574 | |||
Shareholder Funds | -4 474 | 41 534 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 096 | 23 221 | ||
Average Number Employees During Period | 3 | 4 | ||
Creditors | 63 235 | 131 768 | 83 333 | |
Fixed Assets | 10 817 | 10 868 | 19 122 | 15 663 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 125 | |||
Net Current Assets Liabilities | -15 291 | 32 840 | 5 387 | 14 350 |
Property Plant Equipment Gross Cost | 36 218 | 38 884 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 666 | |||
Total Assets Less Current Liabilities | -2 311 | 43 708 | 13 735 | 30 013 |
Amount Specific Advance Or Credit Directors | 22 407 | 14 753 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 753 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 374 | 3 135 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 231 | 498 | ||
Creditors Due Within One Year | 39 610 | 64 435 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 2 163 | 2 174 | ||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 15 685 | |||
Tangible Fixed Assets Cost Or Valuation | 15 685 | |||
Tangible Fixed Assets Depreciation | 4 868 | |||
Tangible Fixed Assets Depreciation Charged In Period | 4 868 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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