Founded in 2015, Crewe Commercial Industries, classified under reg no. 09625217 is an active company. Currently registered at Grange Mill OL11 2UF, Rochdale the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Gary E., appointed on 1 July 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Nicholas C.. There were no ex secretaries.
Office Address | Grange Mill |
Office Address2 | Trows Lane |
Town | Rochdale |
Post code | OL11 2UF |
Country of origin | United Kingdom |
Registration Number | 09625217 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (47 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 01 July 2015
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Nicholas C. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Evgeniya C. This PSC owns 25-50% shares.
Nicholas C.
Notified on | 5 June 2016 |
Nature of control: |
75,01-100% shares |
Evgeniya C.
Notified on | 6 June 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 829 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 491 | |||||||
Cash Bank On Hand | 10 491 | 11 152 | 33 475 | 29 770 | 32 382 | 70 068 | 60 549 | 4 190 |
Current Assets | 50 712 | 47 206 | 86 852 | 159 154 | 122 669 | 269 012 | 270 530 | 140 160 |
Debtors | 40 221 | 36 054 | 53 377 | 129 384 | 90 287 | 198 944 | 209 981 | 135 970 |
Net Assets Liabilities | 6 829 | 34 511 | 66 697 | 144 702 | 174 541 | 329 436 | 1 537 259 | 1 447 887 |
Net Assets Liabilities Including Pension Asset Liability | 6 829 | |||||||
Property Plant Equipment | 966 980 | 1 208 069 | 2 171 096 | 2 202 121 | 2 287 507 | 2 332 065 | 4 615 637 | 5 764 118 |
Tangible Fixed Assets | 966 980 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 729 | |||||||
Shareholder Funds | 6 829 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 687 | 20 073 | 39 439 | 64 881 | 90 324 | 115 766 | 138 979 | 157 417 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 1 007 545 | 1 209 893 | 2 180 380 | 2 201 117 | 2 224 213 | 38 333 | 28 333 | 18 334 |
Creditors Due Within One Year | 1 007 545 | |||||||
Disposals Property Plant Equipment | 63 333 | 347 334 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 386 | 19 366 | 25 442 | 25 443 | 25 442 | 23 213 | 18 438 | |
Net Current Assets Liabilities | -956 833 | -1 162 687 | -2 093 528 | -2 041 963 | -2 101 544 | -1 948 696 | -2 723 946 | -3 857 575 |
Number Shares Allotted | 5 | |||||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 973 667 | 1 228 142 | 2 210 535 | 2 267 002 | 2 377 831 | 2 447 831 | 4 754 616 | 5 921 535 |
Provisions For Liabilities Balance Sheet Subtotal | 3 318 | 10 871 | 10 871 | 15 456 | 11 422 | 15 600 | 326 099 | 440 322 |
Provisions For Liabilities Charges | 3 318 | |||||||
Share Capital Allotted Called Up Paid | 5 | |||||||
Tangible Fixed Assets Additions | 973 667 | |||||||
Tangible Fixed Assets Cost Or Valuation | 973 667 | |||||||
Tangible Fixed Assets Depreciation | 6 687 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 687 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 254 475 | 1 045 726 | 403 801 | 110 829 | 70 000 | 608 218 | 1 110 279 | |
Total Assets Less Current Liabilities | 10 147 | 45 382 | 77 568 | 160 158 | 185 963 | 263 369 | 1 891 691 | 1 906 543 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 698 567 | 56 640 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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