BizStats
You are here: bizstats.co.uk > a-z index > C list > CR list > CRA list > CRAB list

Crabhouse Limited TORQUAY

Crabhouse started in year 2011 as Private Limited Company with registration number 07532562. The Crabhouse company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF.

The firm has 3 directors, namely Tracey B., Charles B. and Nigel B.. Of them, Nigel B. has been with the company the longest, being appointed on 16 February 2011 and Tracey B. has been with the company for the least time - from 1 June 2016. As of 27 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

Crabhouse Limited Address / Contact

Office Address Sigma House Oak View Close
Office Address2 Edginswell Park
Town Torquay
Post code TQ2 7FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07532562
Date of Incorporation Wed, 16th Feb 2011
Industry Licensed restaurants
End of financial Year 31st January
Company age 13 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Tracey B.

Position: Director

Appointed: 01 June 2016

Charles B.

Position: Director

Appointed: 08 November 2013

Nigel B.

Position: Director

Appointed: 16 February 2011

Graham S.

Position: Director

Appointed: 16 February 2011

Resigned: 16 February 2011

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Nigel B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Nigel B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth90 600116 496       
Balance Sheet
Cash Bank On Hand 2 56293 79126245 415530493 788484 117258 889
Current Assets14 40556 664360 442146 655305 234116 249584 686622 190315 851
Debtors6 75645 103257 651137 62949 819105 71980 898126 07344 962
Net Assets Liabilities 247 695280 338125 109280 905126 206303 043358 626135 555
Other Debtors 235 489250 308126 07533 91491 39669 110109 46632 605
Property Plant Equipment 115 035114 296113 585115 866199 674204 273195 789212 049
Total Inventories 9 0009 0009 00010 00010 00010 00012 00012 000
Cash Bank In Hand1 6492 561       
Intangible Fixed Assets60 00020 000       
Net Assets Liabilities Including Pension Asset Liability90 600116 496       
Stocks Inventory6 0009 000       
Tangible Fixed Assets120 795115 035       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve90 500116 396       
Shareholder Funds90 600116 496       
Other
Accrued Liabilities     17 11558 64948 57846 606
Accumulated Amortisation Impairment Intangible Assets 180 000200 000200 000200 000200 000200 000200 000200 000
Accumulated Depreciation Impairment Property Plant Equipment 139 302170 083211 385257 310320 439387 262461 192525 245
Additions Other Than Through Business Combinations Property Plant Equipment  52 80240 59148 206146 93771 42265 446110 491
Amount Specific Bank Loan      250 000220 833170 833
Average Number Employees During Period 2020262832344339
Bank Borrowings      229 167170 833120 833
Bank Overdrafts   14 549 31 808   
Creditors 4 8648 6252 441122 195159 717229 167170 833130 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -11 014     -22 556
Disposals Property Plant Equipment  -22 760     -30 178
Finance Lease Liabilities Present Value Total 4 8648 6252 4412 441   9 193
Financial Commitments Other Than Capital Commitments 144 800135 100157 123143 273124 180108 030107 32095 855
Fixed Assets180 795135 035114 296      
Increase From Amortisation Charge For Year Intangible Assets  20 000      
Increase From Depreciation Charge For Year Property Plant Equipment  41 79541 30245 92563 12966 82373 93086 609
Intangible Assets 20 000       
Intangible Assets Gross Cost 200 000200 000200 000200 000200 000200 000200 000200 000
Net Current Assets Liabilities-58 4982 325190 66731 165183 039-43 468354 537359 67086 532
Nominal Value Allotted Share Capital  100100100100100100100
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 5731 4441 4552 47110 672123 564109 73868 988
Other Payables Accrued Expenses 7 5009 8119 14412 84417 115   
Par Value Share 1 111111
Prepayments 5 4565 5258 37014 26110 84710 32211 2229 471
Property Plant Equipment Gross Cost 254 337284 379324 970373 176520 113591 535656 981737 294
Provisions For Liabilities Balance Sheet Subtotal 16 00016 00017 20018 00030 00026 60026 00033 000
Taxation Social Security Payable 44 57256 27128 83832 10620 32910 09540 22045 815
Total Assets Less Current Liabilities122 297137 360304 963144 750298 905156 206558 810555 459298 581
Total Borrowings 4 8648 6252 4412 44131 80820 833170 833130 026
Trade Creditors Trade Payables 8 8225 79716 80611 29643 43917 00913 98410 029
Trade Debtors Trade Receivables 9571 8183 1841 6443 4761 4675 3852 886
Unpaid Contributions To Pension Schemes   2597161 134   
Amount Specific Advance Or Credit Directors -235 464-250 282-95 246-3 449-60 811-34 536-109 440-32 605
Amount Specific Advance Or Credit Made In Period Directors -250 130-200 696-162 194-126 899-454 088-54 624-414 904-223 633
Amount Specific Advance Or Credit Repaid In Period Directors 143 057185 877317 230218 697396 72780 899340 000300 468
Creditors Due After One Year12 6974 864       
Creditors Due Within One Year72 90354 339       
Number Shares Allotted100100       
Provisions For Liabilities Charges19 00016 000       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st January 2023
filed on: 20th, September 2023 		Free Download (13 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.