Founded in 1950, Criddle &, classified under reg no. 00478878 is an active company. Currently registered at Cunard Buildings L3 1EL, the company has been in the business for 74 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-09-04.
At the moment there are 4 directors in the the company, namely Colin A., Stephen H. and Jason Y. and others. In addition one secretary - Elizabeth M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Cunard Buildings |
Office Address2 | Liverpool |
Town | |
Post code | L3 1EL |
Country of origin | United Kingdom |
Registration Number | 00478878 |
Date of Incorporation | Tue, 28th Feb 1950 |
Industry | |
End of financial Year | 31st August |
Company age | 74 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Sun, 4th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Edward Billington and Son Limited from Liverpool, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Edward Billington And Son Limited
Cunard Building Water Street, Liverpool, L3 1EL, England
Legal authority | United Kingdom |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 59883 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-02 | 2019-09-01 | 2020-08-30 | 2021-08-29 | 2022-09-04 |
Balance Sheet | |||||
Cash Bank On Hand | 1 873 757 | 7 862 | 81 991 | 9 084 | 443 496 |
Current Assets | 19 483 635 | 15 849 608 | 17 211 071 | 17 989 139 | 23 991 435 |
Debtors | 14 837 280 | 12 683 669 | 13 465 285 | 14 716 210 | 16 742 527 |
Other Debtors | 17 637 | 42 921 | 97 140 | 127 403 | |
Property Plant Equipment | 14 212 | 8 194 | 2 402 | ||
Total Inventories | 2 772 598 | 3 158 077 | 3 663 795 | 3 263 845 | 6 805 412 |
Other | |||||
Audit Fees Expenses | 7 200 | 8 100 | 8 500 | 9 000 | 9 500 |
Accrued Liabilities Deferred Income | 2 609 309 | 2 431 544 | 3 512 889 | 2 803 233 | 4 497 860 |
Accumulated Depreciation Impairment Property Plant Equipment | 279 482 | 285 500 | 186 820 | 189 222 | |
Additions Other Than Through Business Combinations Intangible Assets | 70 888 | ||||
Administrative Expenses | 800 994 | 1 675 030 | 1 421 509 | 1 135 431 | 1 352 938 |
Amounts Owed By Group Undertakings | 14 069 024 | 11 527 641 | 11 731 220 | 12 739 974 | 14 927 142 |
Amounts Owed To Group Undertakings | 491 000 | 361 375 | 1 621 000 | ||
Corporation Tax Payable | 253 000 | 167 650 | 307 000 | 331 000 | 365 000 |
Cost Sales | 114 081 804 | 126 918 471 | 112 570 911 | 135 240 161 | 152 503 988 |
Creditors | 12 587 463 | 8 527 048 | 9 775 446 | 10 334 106 | 16 346 764 |
Current Tax For Period | 386 000 | 333 650 | 307 000 | 331 000 | 365 000 |
Deferred Tax Asset Debtors | 8 000 | 7 000 | 7 000 | 8 000 | 12 000 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 1 000 | -2 000 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 000 | 1 000 | -1 000 | 1 000 | -4 000 |
Depreciation Expense Property Plant Equipment | 4 729 | 6 018 | 5 792 | 2 402 | |
Dividends Paid | 500 000 | 1 000 000 | 1 200 000 | 1 200 000 | 1 500 000 |
Dividends Paid On Shares Interim | 500 000 | 1 000 000 | 1 200 000 | 1 200 000 | 1 500 000 |
Finished Goods Goods For Resale | 2 772 598 | 3 158 077 | 3 663 795 | 3 263 845 | 6 805 412 |
Further Item Tax Increase Decrease Component Adjusting Items | 104 | 496 | -512 | -1 931 | -4 000 |
Gross Profit Loss | 2 686 600 | 3 306 967 | 2 855 227 | 2 806 208 | 3 215 427 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 018 | 5 792 | 2 402 | ||
Intangible Assets | 70 888 | ||||
Intangible Assets Gross Cost | 70 888 | ||||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 475 | 809 | 1 929 | 621 | 1 160 |
Interest Income From Group Undertakings Participating Interests | 151 688 | 123 792 | 182 117 | 76 850 | 60 197 |
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 76 850 | 60 197 | |||
Interest Payable Similar Charges Finance Costs | 475 | 809 | 1 929 | 621 | 1 160 |
Net Current Assets Liabilities | 6 896 172 | 7 322 560 | 7 435 625 | 7 655 033 | 7 644 671 |
Net Finance Income Costs | 151 688 | 123 892 | 182 484 | 76 850 | |
Operating Profit Loss | 1 885 606 | 1 631 937 | 1 433 718 | 1 670 777 | 1 862 489 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 472 | ||||
Other Disposals Property Plant Equipment | 104 472 | ||||
Other Interest Income | 100 | 367 | |||
Other Interest Receivable Similar Income Finance Income | 151 688 | 123 892 | 182 484 | 76 850 | 60 197 |
Other Taxation Social Security Payable | 48 439 | ||||
Prepayments Accrued Income | 137 153 | 19 022 | 5 272 | 7 364 | 19 856 |
Profit Loss | 1 648 819 | 1 420 370 | 1 307 273 | 1 417 006 | 1 560 526 |
Profit Loss On Ordinary Activities Before Tax | 2 036 819 | 1 755 020 | 1 614 273 | 1 747 006 | 1 921 526 |
Property Plant Equipment Gross Cost | 293 694 | 293 694 | 189 222 | 189 222 | |
Tax Expense Credit Applicable Tax Rate | 386 996 | 333 454 | 306 712 | 331 931 | 365 090 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 900 | 700 | 800 | 1 000 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 388 000 | 334 650 | 307 000 | 330 000 | 361 000 |
Total Assets Less Current Liabilities | 6 910 384 | 7 330 754 | 7 438 027 | 7 655 033 | 7 715 559 |
Total Deferred Tax Expense Credit | 1 000 | -1 000 | -4 000 | ||
Trade Creditors Trade Payables | 9 676 715 | 5 927 854 | 5 464 557 | 6 838 498 | 9 862 904 |
Trade Debtors Trade Receivables | 623 103 | 1 112 369 | 1 678 872 | 1 863 732 | 1 656 126 |
Turnover Revenue | 116 768 404 | 130 225 438 | 115 426 138 | 138 046 369 | 155 719 415 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2022-09-04 filed on: 30th, May 2023 |
accounts | Free Download (24 pages) |
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