B.j. Crowther started in year 1998 as Private Limited Company with registration number 03507650. The B.j. Crowther company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Oldham at Windsor House. Postal code: OL1 4AE.
Currently there are 2 directors in the the firm, namely Philip C. and Bernard C.. In addition one secretary - Philip C. - is with the company. Currently there is 1 former director listed by the firm - Paul C., who left the firm on 25 November 2004. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
This company operates within the OL1 4AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1045534 . It is located at Windsor House, Windsor Street, Oldham with a total of 9 carsand 4 trailers.
Office Address | Windsor House |
Office Address2 | Windsor Street |
Town | Oldham |
Post code | OL1 4AE |
Country of origin | United Kingdom |
Registration Number | 03507650 |
Date of Incorporation | Tue, 10th Feb 1998 |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Crowther Oldham Limited from Oldham, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Crowther Oldham Limited
Windsor House Windsor Street, Oldham, OL1 4AE, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | Uk |
Registration number | 07438642 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 5 355 | 24 151 | 979 | 789 | 1 089 | 779 | 779 | 779 | |||||
Current Assets | 363 759 | 288 223 | 477 789 | 954 838 | 954 838 | 580 170 | 329 184 | 287 948 | 416 785 | 452 407 | 556 257 | 523 259 | 644 751 |
Debtors | 333 390 | 266 361 | 459 248 | 673 649 | 673 649 | 461 283 | 280 503 | 274 620 | 391 999 | 447 918 | 552 078 | 519 080 | 640 572 |
Net Assets Liabilities | 256 941 | 235 844 | 246 324 | 283 942 | 299 407 | 326 192 | 385 978 | 461 295 | |||||
Other Debtors | 69 703 | 74 146 | 96 801 | 126 446 | 157 720 | 186 678 | 164 351 | 155 963 | |||||
Property Plant Equipment | 600 883 | 505 345 | 447 490 | 383 492 | 240 670 | 205 236 | 174 378 | 153 027 | |||||
Total Inventories | 113 532 | 24 530 | 12 349 | 23 997 | 3 400 | 3 400 | 3 400 | 3 400 | |||||
Cash Bank In Hand | 979 | 979 | 979 | 979 | 979 | 5 355 | |||||||
Intangible Fixed Assets | 137 500 | 120 833 | 104 166 | 87 500 | 87 500 | 70 833 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 198 966 | 178 082 | 203 047 | 236 840 | 236 840 | 256 941 | |||||||
Stocks Inventory | 29 390 | 20 883 | 17 562 | 280 210 | 280 210 | 113 532 | |||||||
Tangible Fixed Assets | 239 267 | 365 199 | 407 784 | 428 732 | 428 732 | 600 883 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 198 866 | 177 982 | 202 947 | 236 740 | 236 740 | 256 841 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 179 167 | 195 834 | 212 500 | 229 167 | 245 834 | 250 000 | 250 000 | 250 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 201 960 | 295 268 | 359 208 | 356 325 | 287 518 | 324 764 | 356 372 | 383 273 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 270 | 6 085 | 57 254 | 1 385 | 1 812 | 750 | 5 550 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 40 702 | 13 991 | 7 813 | 2 982 | 12 428 | 55 056 | 92 016 | 116 142 | |||||
Average Number Employees During Period | 16 | 16 | 14 | 16 | 14 | 13 | 13 | 13 | |||||
Bank Borrowings | 26 653 | 13 986 | 72 600 | ||||||||||
Bank Overdrafts | 17 000 | 17 000 | 44 231 | 60 247 | 66 370 | 37 122 | 59 012 | 62 672 | |||||
Corporation Tax Payable | 4 432 | 15 298 | 29 876 | 14 347 | 35 049 | 23 904 | 21 802 | ||||||
Creditors | 538 703 | 362 480 | 387 778 | 406 577 | 347 374 | 323 706 | 278 527 | 307 408 | |||||
Finance Lease Liabilities Present Value Total | 129 260 | 120 842 | 119 362 | 75 813 | 55 555 | 17 622 | |||||||
Fixed Assets | 376 767 | 486 032 | 511 950 | 516 232 | 516 232 | 671 716 | 559 511 | 484 990 | 404 325 | 244 836 | 205 236 | ||
Increase From Amortisation Charge For Year Intangible Assets | 16 667 | 16 666 | 16 667 | 16 667 | 4 166 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 94 808 | 63 940 | 72 995 | 45 880 | 37 246 | 31 608 | 26 901 | ||||||
Intangible Assets | 70 833 | 54 166 | 37 500 | 20 833 | 4 166 | ||||||||
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |||||
Net Current Assets Liabilities | -44 361 | -50 280 | 3 659 | 81 870 | 81 870 | 41 467 | -33 296 | -99 830 | 10 208 | 105 033 | 232 551 | 244 732 | 337 343 |
Other Creditors | 14 239 | 43 604 | 35 359 | 37 854 | 38 284 | 16 707 | 25 851 | 33 366 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 75 878 | 114 687 | ||||||||||
Other Disposals Property Plant Equipment | 5 500 | 124 135 | 213 014 | ||||||||||
Other Taxation Social Security Payable | 29 279 | 47 555 | 53 284 | 48 561 | 37 788 | 40 602 | 30 731 | 44 853 | |||||
Property Plant Equipment Gross Cost | 802 843 | 800 613 | 806 698 | 739 817 | 528 188 | 530 000 | 530 750 | 536 300 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 100 000 | 85 000 | 69 000 | 70 026 | 45 726 | 38 995 | 33 132 | 29 075 | |||||
Total Assets Less Current Liabilities | 332 406 | 435 752 | 515 609 | 598 102 | 598 102 | 713 183 | 526 215 | 385 160 | 414 533 | 349 869 | 437 787 | 419 110 | 490 370 |
Trade Creditors Trade Payables | 343 631 | 118 181 | 105 666 | 184 102 | 135 030 | 176 604 | 139 029 | 144 715 | |||||
Trade Debtors Trade Receivables | 350 878 | 192 366 | 170 006 | 262 571 | 277 770 | 310 344 | 262 713 | 368 467 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 27 280 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 280 | ||||||||||||
Bank Borrowings Overdrafts Secured | 108 406 | 84 649 | 117 396 | 185 066 | 185 066 | 43 653 | |||||||
Capital Employed | 198 966 | 178 082 | 203 047 | 236 840 | 236 840 | 256 941 | |||||||
Creditors Due After One Year | 100 840 | 212 670 | 245 935 | 282 262 | 282 262 | 356 242 | |||||||
Creditors Due Within One Year | 408 120 | 338 503 | 474 130 | 872 968 | 872 968 | 538 703 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 112 500 | 129 167 | 145 834 | 162 500 | 179 167 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 667 | 16 667 | 16 666 | 16 667 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 32 600 | 45 000 | 66 627 | 79 000 | 79 000 | 100 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 187 584 | 101 595 | 170 540 | 253 501 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 611 188 | 671 187 | 772 782 | 549 342 | 802 843 | ||||||||
Tangible Fixed Assets Depreciation | 371 921 | 305 988 | 364 998 | 120 610 | 201 960 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 944 | 59 010 | 61 142 | 81 350 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 103 877 | ||||||||||||
Tangible Fixed Assets Disposals | 127 585 |
Windsor House | |
---|---|
Address | Windsor Street |
City | Oldham |
Post code | OL1 4AE |
Vehicles | 9 |
Trailers | 4 |
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: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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