Founded in 2011, Cranscombe, classified under reg no. 07613401 is an active company. Currently registered at The Patch 5 Gibson Lane HP17 8AP, Aylesbury the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Gillian E., appointed on 21 April 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Patch 5 Gibson Lane |
Office Address2 | Haddenham |
Town | Aylesbury |
Post code | HP17 8AP |
Country of origin | United Kingdom |
Registration Number | 07613401 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Gillian E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 84 055 | 124 416 | 123 162 |
Balance Sheet | |||
Cash Bank In Hand | 88 172 | 116 580 | 92 100 |
Current Assets | 109 487 | 134 663 | 125 774 |
Debtors | 21 315 | 18 083 | 33 674 |
Tangible Fixed Assets | 864 | 1 037 | 778 |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | 1 |
Profit Loss Account Reserve | 84 054 | 124 415 | 123 161 |
Shareholder Funds | 84 055 | 124 416 | 123 162 |
Other | |||
Creditors Due Within One Year | 26 123 | 11 076 | 3 234 |
Deferred Tax Liability | 173 | 207 | 156 |
Net Assets Liability Excluding Pension Asset Liability | 84 055 | 124 416 | 123 162 |
Net Current Assets Liabilities | 83 364 | 123 587 | 122 540 |
Number Shares Allotted | 1 | 1 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Tangible Fixed Assets Additions | 519 | ||
Tangible Fixed Assets Cost Or Valuation | 2 050 | 2 569 | 2 569 |
Tangible Fixed Assets Depreciation | 1 186 | 1 532 | 1 791 |
Tangible Fixed Assets Depreciation Charged In Period | 346 | 259 | |
Total Assets Less Current Liabilities | 84 228 | 124 623 | 123 318 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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