Crawford House Community Partnership started in year 1995 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03116172. The Crawford House Community Partnership company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Liverpool at 2 Gwent Street. Postal code: L8 8DN.
At the moment there are 5 directors in the the company, namely Farah Y., Patricia O. and John J. and others. In addition one secretary - Idiatu B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Anthony G. who worked with the the company until 18 March 2004.
Office Address | 2 Gwent Street |
Office Address2 | Toxteth |
Town | Liverpool |
Post code | L8 8DN |
Country of origin | United Kingdom |
Registration Number | 03116172 |
Date of Incorporation | Fri, 20th Oct 1995 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 6 names. As BizStats established, there is Angus C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mabel L., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Angus C.
Notified on | 24 February 2017 |
Nature of control: |
significiant influence or control 75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
John J.
Notified on | 24 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mabel L.
Notified on | 24 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Suleh M.
Notified on | 24 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia O.
Notified on | 24 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Farah Y.
Notified on | 24 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 519 883 | 1 528 952 | 1 498 241 | 1 480 781 | 1 478 159 | 1 485 194 | 1 488 311 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 43 796 | 6 613 | 30 077 | 3 600 | 93 | 8 072 | 22 172 | ||||||
Current Assets | 62 407 | 19 739 | 51 583 | 4 683 | 16 280 | 29 270 | 38 874 | 4 718 | 2 924 | 2 360 | 24 922 | 14 544 | 16 350 |
Debtors | 18 611 | 13 126 | 21 506 | 1 083 | 16 187 | 21 198 | 16 702 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 519 883 | 1 528 952 | 1 498 241 | 1 480 781 | 1 478 159 | 1 485 194 | 1 488 311 | ||||||
Tangible Fixed Assets | 1 560 052 | 1 598 973 | 1 546 350 | 1 538 769 | 1 531 188 | 1 523 607 | |||||||
Net Assets Liabilities | 1 488 311 | 1 469 174 | 1 457 757 | 1 479 543 | 1 495 087 | 1 482 689 | 1 453 763 | ||||||
Reserves/Capital | |||||||||||||
Shareholder Funds | 1 519 883 | 1 528 952 | 1 498 241 | 1 480 781 | 1 478 159 | 1 485 194 | 1 488 311 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 71 250 | 63 669 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 31 326 | 26 091 | |||||||||||
Fixed Assets | 1 560 052 | 1 598 973 | 1 546 350 | 1 538 769 | 1 531 188 | 1 523 607 | 1 523 429 | 1 525 126 | 1 522 851 | 1 521 145 | 1 519 865 | 1 529 452 | 1 526 096 |
Net Current Assets Liabilities | 31 081 | -6 352 | 5 911 | -8 702 | -9 253 | -147 | -2 361 | 53 509 | 23 348 | 4 515 | 18 772 | 2 122 | 5 487 |
Other Aggregate Reserves | 1 519 883 | 1 528 952 | 1 498 241 | 1 480 781 | 1 478 159 | 1 485 194 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 649 235 | 1 649 235 | 1 649 502 | 1 649 502 | 1 649 502 | 1 649 502 | |||||||
Tangible Fixed Assets Depreciation | 89 183 | 50 262 | 103 152 | 110 733 | 118 314 | 125 895 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 966 | ||||||||||||
Total Assets Less Current Liabilities | 1 591 133 | 1 592 621 | 1 552 261 | 1 530 067 | 1 521 935 | 1 523 460 | 1 521 068 | 1 471 617 | 1 504 637 | 1 516 630 | 1 538 637 | 1 527 330 | 1 531 583 |
Average Number Employees During Period | 4 | 4 | 7 | ||||||||||
Creditors | 41 235 | 58 227 | 21 138 | 6 875 | 6 150 | 16 666 | 10 863 | ||||||
Creditors Due After One Year | 63 669 | 54 020 | 49 286 | 43 776 | 38 266 | 32 757 | |||||||
Creditors Due Within One Year | 26 091 | 45 672 | 13 385 | 25 533 | 29 417 | 41 235 | |||||||
Other Debtors Due After One Year | 16 187 | 21 198 | 16 702 | ||||||||||
Secured Debts | 25 533 | 29 417 | 41 235 | ||||||||||
Tangible Fixed Assets Additions | 267 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 890 | 7 581 | 7 581 | 7 581 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
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