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Cribbs Restaurants Limited FALMOUTH

Cribbs Restaurants started in year 2011 as Private Limited Company with registration number 07627562. The Cribbs Restaurants company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Falmouth at Bickland House. Postal code: TR11 4SB.

The firm has one director. John D., appointed on 10 May 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Cribbs Restaurants Limited Address / Contact

Office Address Bickland House
Office Address2 Bickland Water Road
Town Falmouth
Post code TR11 4SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07627562
Date of Incorporation Tue, 10th May 2011
Industry Licensed restaurants
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

John D.

Position: Director

Appointed: 10 May 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is John D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth53 71783 71165 42569 59196 691       
Balance Sheet
Cash Bank On Hand    82 38199 78262 63136 26257 609245 258355 422279 358
Current Assets66 37954 23839 33783 310123 944128 58697 07149 16161 810249 032361 979291 379
Debtors14 81324 5219 38023 53326 78224 00827 4405 8992 5011 8242 0574 021
Net Assets Liabilities    96 690106 84953 5346 9204 690120 622232 353203 285
Other Debtors    26 78024 00827 4405 8992 5011 8242 0574 021
Property Plant Equipment    132 160113 180119 757103 27285 35870 44757 238 
Total Inventories    14 7814 7967 0007 0001 7001 9504 5008 000
Cash Bank In Hand46 52122 21714 88846 34082 381       
Intangible Fixed Assets9 4708 9708 4707 9706 376       
Net Assets Liabilities Including Pension Asset Liability53 71783 71165 42569 59196 691       
Stocks Inventory5 0457 50015 06913 43714 781       
Tangible Fixed Assets48 456130 938133 293154 177132 160       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve53 61783 61165 32569 49196 591       
Shareholder Funds53 71783 71165 42569 59196 691       
Other
Accumulated Amortisation Impairment Intangible Assets    3 6245 2186 8128 40610 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment    97 564123 390150 818175 006195 772214 955231 519195 503
Average Number Employees During Period     15212411121923
Bank Borrowings Overdrafts    14 1538 76539 89927 20410 00010 00010 00010 000
Creditors    14 1538 76539 89927 20450 00040 00030 00020 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment           2 130
Disposals Property Plant Equipment           2 582
Fixed Assets57 926139 908141 763162 147138 536117 962122 945104 86685 35870 44757 23848 950
Increase From Amortisation Charge For Year Intangible Assets     1 5941 5941 5941 594   
Increase From Depreciation Charge For Year Property Plant Equipment     25 82627 42824 18820 76619 18316 5644 845
Intangible Assets    6 3764 7823 1881 594    
Intangible Assets Gross Cost    10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities-3 781-46 455-66 499-57 885-14 3339 328-15 674-58 643-20 66498 584212 196180 975
Other Creditors    68 37547 99045 60750 41040 00040 00030 00061 607
Other Taxation Social Security Payable    35 93634 09818 46922 41923 64853 21863 16931 310
Property Plant Equipment Gross Cost    229 724236 570270 575278 278281 130285 402288 757293 713
Provisions For Liabilities Balance Sheet Subtotal    13 35911 67613 83812 09910 0048 4097 0816 640
Total Additions Including From Business Combinations Property Plant Equipment     6 84634 0057 7032 8524 2723 3557 538
Total Assets Less Current Liabilities54 14593 45375 264104 262124 203127 290107 27146 22364 694169 031269 434229 925
Trade Creditors Trade Payables    29 49231 62831 34019 67312 81932 41921 9697 487
Creditors Due After One Year   18 62614 153       
Creditors Due Within One Year70 160100 693105 836141 195138 277       
Number Shares Allotted100100100100100       
Par Value Share 1111       
Provisions For Liabilities Charges4289 7429 83916 04513 359       
Value Shares Allotted100100100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 19th, December 2023 		Free Download (9 pages)

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