Founded in 2014, Crab Wilson, classified under reg no. 08874390 is an active company. Currently registered at 60 White Avenue S81 9PS, Worksop the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Craig W., appointed on 4 February 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Nic D.. There were no ex directors.
| Office Address | 60 White Avenue |
| Office Address2 | Langold |
| Town | Worksop |
| Post code | S81 9PS |
| Country of origin | United Kingdom |
| Registration Number | 08874390 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Craig W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-30 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 508 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 187 | 577 | ||||||||
| Current Assets | 3 163 | 4 907 | 4 890 | 8 786 | 11 261 | 6 124 | 6 124 | 6 246 | 6 782 | 8 197 |
| Debtors | 720 | 720 | 4 313 | |||||||
| Net Assets Liabilities | 1 001 | 1 004 | 3 889 | 5 074 | 1 001 | 1 001 | 1 001 | 1 000 | 1 000 | |
| Other Debtors | 3 293 | |||||||||
| Cash Bank In Hand | 2 443 | 4 187 | ||||||||
| Intangible Fixed Assets | 900 | 600 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 508 | 1 001 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 1 508 | 1 | ||||||||
| Shareholder Funds | 2 508 | |||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 400 | 600 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||||
| Creditors | 4 506 | 4 286 | 5 097 | 6 187 | 5 123 | 5 123 | 5 245 | 5 782 | 7 197 | |
| Fixed Assets | 900 | -600 | -800 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | |||||||||
| Intangible Assets | 600 | 400 | ||||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | ||||||||
| Net Current Assets Liabilities | 1 608 | 401 | 604 | 3 689 | 5 074 | 1 001 | 1 001 | 1 001 | 1 000 | 1 000 |
| Taxation Social Security Payable | 3 906 | 3 506 | ||||||||
| Total Assets Less Current Liabilities | 2 508 | 1 004 | 3 889 | 5 074 | 1 001 | 1 001 | 1 001 | 1 000 | 1 000 | |
| Trade Creditors Trade Payables | 600 | 780 | ||||||||
| Trade Debtors Trade Receivables | 720 | 1 020 | ||||||||
| Capital Employed | 2 508 | 1 001 | ||||||||
| Creditors Due Within One Year | 1 555 | 4 506 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | 400 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 | 300 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||||
| Number Shares Allotted | 1 000 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (2 pages) |
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