Founded in 2002, Craig Kershaw, classified under reg no. 04440567 is an active company. Currently registered at 27 Applecross Drive BB10 4JP, the company has been in the business for 22 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Andrea K., appointed on 9 December 2020. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Craig K. and who left the the company on 9 December 2020. In addition, there is one former secretary - Andrea K. who worked with the the company until 9 December 2020.
| Office Address | 27 Applecross Drive |
| Office Address2 | Burnley |
| Town | |
| Post code | BB10 4JP |
| Country of origin | United Kingdom |
| Registration Number | 04440567 |
| Date of Incorporation | Thu, 16th May 2002 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 09 December 2020
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Andrea K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Craig K. This PSC owns 25-50% shares.
Andrea K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Craig K.
| Notified on | 6 April 2016 |
| Ceased on | 9 December 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 67 171 | 101 188 | 68 747 | 56 405 | 46 382 | 56 674 | 30 146 | 27 321 |
| Current Assets | 93 079 | 110 044 | 82 038 | 83 182 | 49 140 | 57 174 | 47 996 | 46 787 |
| Debtors | 9 638 | 7 474 | 1 809 | 600 | 2 258 | 17 350 | 19 016 | |
| Net Assets Liabilities | 110 840 | 132 315 | 137 538 | 134 731 | 106 842 | 84 208 | 73 343 | 66 306 |
| Property Plant Equipment | 101 373 | 96 530 | 94 169 | 92 398 | 99 902 | 96 698 | 94 295 | 92 493 |
| Total Inventories | 16 270 | 1 382 | 11 482 | 26 177 | 500 | 500 | 500 | 450 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 160 | -1 000 | -1 100 | -1 100 | -1 100 | -1 100 | -1 100 | -1 100 |
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 739 | 11 210 | 13 571 | 15 342 | 13 060 | 16 264 | 18 667 | 20 469 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 722 | |||||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Creditors | 80 105 | 72 795 | 36 223 | 38 740 | 39 683 | 66 827 | 67 848 | 71 874 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 677 | -5 561 | ||||||
| Disposals Property Plant Equipment | -8 372 | -6 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 148 | 2 361 | 1 771 | 3 279 | 3 204 | 2 403 | 1 802 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Net Current Assets Liabilities | 14 484 | 38 579 | 45 815 | 44 442 | 9 457 | -9 653 | -19 852 | -25 087 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 510 | 1 330 | ||||||
| Property Plant Equipment Gross Cost | 116 112 | 107 740 | 107 740 | 107 740 | 112 962 | 112 962 | 112 962 | 112 962 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 857 | 1 794 | 1 346 | 1 009 | 1 417 | 1 737 | ||
| Total Assets Less Current Liabilities | 115 857 | 135 109 | 139 984 | 136 840 | 109 359 | 87 045 | 74 443 | 67 406 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on December 9, 2020 filed on: 27th, January 2021 |
officers | Free Download (1 page) |
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