Si Crowther started in year 2015 as Private Limited Company with registration number 09440242. The Si Crowther company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lymington at 36 St Thomas Street. Postal code: SO41 9NE.
The company has one director. Simon C., appointed on 16 February 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 St Thomas Street |
Town | Lymington |
Post code | SO41 9NE |
Country of origin | United Kingdom |
Registration Number | 09440242 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Simon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 36 173 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 762 | 7 437 | 6 905 | 157 | 2 090 | 671 | 868 | |
Current Assets | 17 393 | 17 393 | 8 874 | 8 342 | 6 022 | 14 918 | 12 507 | 12 708 |
Debtors | 11 631 | 11 631 | 1 437 | 1 437 | 5 865 | 12 828 | 11 836 | 11 840 |
Net Assets Liabilities | 36 173 | 14 234 | -892 | -12 152 | -20 661 | -33 944 | -44 301 | |
Other Debtors | 5 739 | 467 | ||||||
Property Plant Equipment | 33 100 | 27 871 | 21 617 | 17 131 | 13 800 | 11 428 | 8 004 | |
Cash Bank In Hand | 5 762 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 173 | |||||||
Tangible Fixed Assets | 33 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 36 172 | |||||||
Shareholder Funds | 36 173 | |||||||
Other | ||||||||
Accrued Liabilities | 875 | 800 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -625 | -675 | -825 | -900 | -875 | -800 | -1 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 789 | 27 862 | 38 140 | 42 779 | 49 649 | 55 520 | 59 544 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 844 | 4 024 | 4 845 | 3 540 | 3 499 | 600 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Comprehensive Income Expense | 36 172 | 13 061 | -15 126 | |||||
Creditors | 13 695 | 21 836 | 30 026 | 34 405 | 48 505 | 57 079 | 63 913 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 679 | |||||||
Disposals Property Plant Equipment | -4 692 | |||||||
Dividend Per Share Final | 30 000 | |||||||
Dividend Per Share Interim | 5 000 | |||||||
Dividends Paid | -35 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 073 | 10 278 | 8 318 | 6 870 | 5 871 | 4 024 | ||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 3 073 | 3 698 | -12 962 | -21 684 | -28 382 | -34 461 | -45 372 | -51 205 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 44 498 | 53 336 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | |||||||
Profit Loss | 36 172 | 13 061 | -15 126 | |||||
Property Plant Equipment Gross Cost | 47 889 | 55 733 | 59 757 | 59 909 | 63 449 | 66 948 | 67 548 | |
Taxation Social Security Payable | 2 693 | 2 693 | ||||||
Total Assets Less Current Liabilities | 36 173 | 36 798 | 14 909 | -67 | -11 252 | -19 786 | -33 144 | -43 201 |
Trade Creditors Trade Payables | 1 313 | 1 050 | ||||||
Trade Debtors Trade Receivables | 7 089 | 11 369 | ||||||
Director Remuneration | 8 150 | 8 380 | 8 565 | 8 580 | 4 147 | |||
Creditors Due Within One Year | 14 320 | |||||||
Fixed Assets | 33 100 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 47 889 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 889 | |||||||
Tangible Fixed Assets Depreciation | 14 789 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 789 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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