Founded in 2001, Crabtree & Hill, classified under reg no. 04153516 is an active company. Currently registered at Unit C Rowan Court Green Lane LS19 7DT, Leeds the company has been in the business for twenty three years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Damian H., appointed on 1 May 2003. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit C Rowan Court Green Lane |
Office Address2 | Rawdon |
Town | Leeds |
Post code | LS19 7DT |
Country of origin | United Kingdom |
Registration Number | 04153516 |
Date of Incorporation | Mon, 5th Feb 2001 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As BizStats established, there is Damian H. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the PSC register is Julie H. This PSC owns 25-50% shares. Then there is Stewart H., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Damian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stewart H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Damien H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 47 857 | 175 411 | 40 478 | 263 937 |
Current Assets | 294 779 | 325 568 | 460 419 | 760 421 |
Debtors | 210 422 | 118 157 | 380 941 | 457 484 |
Net Assets Liabilities | 157 583 | 138 145 | 143 310 | 346 378 |
Other Debtors | 47 380 | 23 078 | 23 372 | 30 294 |
Property Plant Equipment | 68 405 | 71 857 | 59 382 | 71 287 |
Total Inventories | 36 500 | 32 000 | 39 000 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 998 | 117 930 | 128 180 | 127 660 |
Average Number Employees During Period | 11 | 11 | 12 | 11 |
Bank Borrowings Overdrafts | 41 294 | 32 387 | 22 436 | |
Corporation Tax Payable | 7 651 | 22 745 | 18 646 | |
Creditors | 14 443 | 52 894 | 41 144 | 22 436 |
Fixed Assets | 68 406 | 71 858 | 59 383 | 71 288 |
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -2 428 | -765 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 932 | 18 791 | 22 968 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 |
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | |
Net Current Assets Liabilities | 115 019 | 131 602 | 138 896 | 315 348 |
Other Creditors | 14 443 | 11 600 | 8 757 | 72 895 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 541 | 23 488 | ||
Other Disposals Property Plant Equipment | 9 491 | 39 864 | ||
Other Taxation Social Security Payable | 54 362 | 56 873 | 70 251 | 133 562 |
Property Plant Equipment Gross Cost | 162 403 | 189 787 | 187 562 | 198 947 |
Provisions For Liabilities Balance Sheet Subtotal | 11 399 | 12 421 | 13 825 | 17 822 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 384 | 7 266 | 51 249 | |
Total Assets Less Current Liabilities | 183 425 | 203 460 | 198 279 | 386 636 |
Trade Creditors Trade Payables | 83 015 | 46 564 | 154 403 | 228 664 |
Trade Debtors Trade Receivables | 163 042 | 95 079 | 357 569 | 427 190 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, December 2023 |
accounts | Free Download (11 pages) |
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