Ian Crouch Agricultural Engineers started in year 2011 as Private Limited Company with registration number 07484527. The Ian Crouch Agricultural Engineers company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Pulborough at Quintins Mill Lane. Postal code: RH20 2PT.
The company has 2 directors, namely Ian C., Nadine C.. Of them, Ian C., Nadine C. have been with the company the longest, being appointed on 6 January 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Quintins Mill Lane |
Office Address2 | West Chiltington |
Town | Pulborough |
Post code | RH20 2PT |
Country of origin | United Kingdom |
Registration Number | 07484527 |
Date of Incorporation | Thu, 6th Jan 2011 |
Industry | Landscape service activities |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Ian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 056 | 47 729 | 39 023 | 49 178 | 103 412 | 17 978 | 93 223 | 3 141 |
Current Assets | 59 347 | 72 765 | 47 347 | 96 603 | 127 938 | 17 978 | 95 981 | 6 947 |
Debtors | 41 291 | 22 036 | 3 324 | 40 675 | 17 826 | 2 758 | 3 806 | |
Net Assets Liabilities | 11 139 | 54 984 | 133 824 | 139 854 | 132 861 | |||
Other Debtors | 2 400 | 8 753 | 1 227 | |||||
Property Plant Equipment | 41 883 | 47 437 | 108 316 | 75 141 | 74 631 | 59 704 | ||
Total Inventories | 3 000 | 3 000 | 5 000 | 6 750 | 6 700 | |||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accrued Liabilities | 2 100 | 950 | 950 | 900 | 1 073 | |||
Accumulated Amortisation Impairment Intangible Assets | 45 000 | 52 500 | 60 000 | 67 500 | 75 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 877 | 12 723 | 42 996 | 66 421 | 79 919 | 14 927 | 15 933 | 15 933 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 400 | 93 298 | 59 983 | 74 631 | 4 025 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | -2 | -2 | -2 |
Bank Borrowings | 50 000 | |||||||
Bank Borrowings Overdrafts | 3 290 | 447 | 170 | 3 537 | 419 | |||
Creditors | 105 479 | 81 742 | 36 839 | 39 390 | 19 708 | 50 000 | -50 000 | 1 039 |
Disposals Property Plant Equipment | 62 723 | |||||||
Finance Lease Liabilities Present Value Total | 9 506 | 9 506 | 6 375 | |||||
Finished Goods Goods For Resale | 3 000 | 3 000 | 5 000 | |||||
Fixed Assets | 71 883 | 69 937 | 123 316 | 82 641 | 74 631 | |||
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 846 | 30 813 | 27 163 | 30 801 | 14 927 | 1 006 | ||
Intangible Assets | 30 000 | 22 500 | 15 000 | 7 500 | ||||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |||
Loans From Directors | 65 564 | 43 401 | ||||||
Net Current Assets Liabilities | -46 132 | -8 977 | 10 508 | 57 213 | 108 230 | -32 022 | 145 981 | 5 908 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 540 | 3 738 | 19 703 | |||||
Other Disposals Property Plant Equipment | 2 146 | 9 750 | 46 995 | |||||
Property Plant Equipment Gross Cost | 47 760 | 60 160 | 151 312 | 141 562 | 154 550 | 74 631 | 15 933 | 15 933 |
Raw Materials Consumables | 5 000 | |||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | |||||||
Taxation Social Security Payable | 16 132 | 14 700 | 26 995 | 22 046 | 15 477 | |||
Total Assets Less Current Liabilities | 25 751 | 60 960 | 133 824 | 139 854 | 182 861 | |||
Trade Creditors Trade Payables | 8 887 | 12 738 | 2 349 | 12 907 | 2 739 | |||
Trade Debtors Trade Receivables | 41 291 | 19 636 | 3 324 | 31 922 | 16 599 | |||
Work In Progress | 5 000 | 1 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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