Founded in 2016, Crs Dorset, classified under reg no. 10300953 is an active company. Currently registered at 948 Ringwood Road BH11 9LA, Bournemouth the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Stewart C., appointed on 28 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 948 Ringwood Road |
| Town | Bournemouth |
| Post code | BH11 9LA |
| Country of origin | United Kingdom |
| Registration Number | 10300953 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 28 July 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Stewart C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart C.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 18 231 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 354 | 119 514 | 147 887 | 135 820 | 88 481 | ||
| Current Assets | 70 865 | 153 444 | 145 334 | 246 883 | 244 380 | 188 702 | 93 659 |
| Debtors | 55 629 | 101 980 | 127 369 | 96 493 | 52 882 | 5 178 | |
| Net Assets Liabilities | 19 311 | 92 415 | 89 690 | 178 430 | 200 782 | 225 056 | 137 013 |
| Other Debtors | 7 574 | 9 219 | 8 244 | 1 842 | |||
| Property Plant Equipment | 7 692 | 53 926 | 95 209 | 92 866 | 76 185 | ||
| Cash Bank In Hand | 15 236 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 231 | ||||||
| Tangible Fixed Assets | 7 678 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 18 230 | ||||||
| Shareholder Funds | 18 231 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 521 | 13 249 | 37 738 | 55 959 | 74 293 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 35 000 | 22 086 | 17 083 | ||||
| Creditors | 59 232 | 71 286 | 63 336 | 122 379 | 35 000 | 22 086 | 17 083 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 488 | ||||||
| Disposals Property Plant Equipment | 7 500 | 13 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 728 | 24 489 | 23 709 | 18 334 | |||
| Net Current Assets Liabilities | 10 553 | 82 158 | 81 998 | 124 504 | 140 573 | 154 276 | 77 911 |
| Other Creditors | 657 | 9 597 | 11 109 | 3 413 | 2 471 | ||
| Other Taxation Social Security Payable | 26 822 | 44 671 | 17 635 | 15 200 | -131 | ||
| Property Plant Equipment Gross Cost | 15 213 | 67 175 | 132 947 | 148 825 | 150 478 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 962 | 73 272 | 29 578 | 1 653 | |||
| Total Assets Less Current Liabilities | 18 231 | 92 415 | 89 690 | 178 430 | 235 782 | 247 142 | 154 096 |
| Trade Creditors Trade Payables | 35 857 | 68 111 | 75 063 | 15 813 | 13 408 | ||
| Trade Debtors Trade Receivables | 101 980 | 119 795 | 87 274 | 44 638 | 3 336 | ||
| Fixed Assets | 7 678 | 10 257 | 7 692 | ||||
| Creditors Due Within One Year | 60 312 | ||||||
| Tangible Fixed Assets Additions | 9 214 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 214 | ||||||
| Tangible Fixed Assets Depreciation | 1 536 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 536 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-03 filed on: 3rd, July 2023 |
confirmation statement | Free Download (4 pages) |
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