Founded in 1976, Crisp & Fry Caterers, classified under reg no. 01285959 is an active company. Currently registered at Gwernllwyn Care Home Llandeilo Road SA14 6RD, Llanelli the company has been in the business for fourty nine years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. William J., appointed on 6 May 1991. There are currently no secretaries appointed. As of 16 March 2025, there were 2 ex directors - Margaret J., Edith J. and others listed below. There were no ex secretaries.
Office Address | Gwernllwyn Care Home Llandeilo Road |
Office Address2 | Cross Hands |
Town | Llanelli |
Post code | SA14 6RD |
Country of origin | United Kingdom |
Registration Number | 01285959 |
Date of Incorporation | Thu, 11th Nov 1976 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 49 years old |
Account next due date | Sun, 31st Dec 2023 (441 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 1991
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is William J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William J.
Notified on | 7 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 2024-03-31 |
Net Worth | 237 196 | 236 093 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 537 | |||||||||
Cash Bank On Hand | 2 537 | 27 524 | 19 556 | 12 213 | 1 816 | 61 052 | 676 | 1 014 | 1 009 | |
Current Assets | 343 381 | 344 676 | 361 320 | 344 423 | 328 835 | 307 844 | 354 801 | 282 404 | 282 404 | 282 399 |
Debtors | 341 895 | 340 085 | 331 696 | 322 740 | 314 389 | 304 528 | 293 749 | 281 728 | 281 390 | 281 390 |
Other Debtors | 21 315 | 18 686 | 17 250 | 14 943 | 12 426 | 10 321 | ||||
Property Plant Equipment | 10 716 | 8 205 | 5 698 | 3 291 | 1 506 | 1 059 | ||||
Stocks Inventory | 1 486 | 2 054 | ||||||||
Tangible Fixed Assets | 19 348 | 10 716 | ||||||||
Total Inventories | 2 054 | 2 100 | 2 127 | 2 233 | 1 500 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 520 | 520 | ||||||||
Profit Loss Account Reserve | 205 245 | 204 142 | ||||||||
Shareholder Funds | 237 196 | 236 093 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 452 345 | 134 372 | 136 879 | 139 286 | 141 071 | 141 518 | ||||
Amounts Owed By Group Undertakings | 318 770 | 313 010 | 305 490 | 299 446 | 292 102 | 283 428 | 281 728 | 281 390 | 281 390 | |
Average Number Employees During Period | 9 | 9 | 5 | 5 | 3 | |||||
Capital Redemption Reserve | 480 | 480 | ||||||||
Creditors | 119 301 | 129 537 | 111 583 | 118 497 | 105 726 | 153 103 | 83 192 | 83 192 | 83 192 | |
Creditors Due Within One Year | 125 535 | 119 301 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 320 484 | 141 518 | ||||||||
Disposals Property Plant Equipment | 320 484 | 142 577 | ||||||||
Fixed Assets | 19 350 | 10 718 | 8 207 | 5 700 | 3 293 | 1 508 | 1 061 | 2 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 511 | 2 507 | 2 407 | 1 785 | 447 | |||||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Net Current Assets Liabilities | 217 846 | 225 375 | 231 783 | 232 840 | 210 338 | 202 118 | 201 698 | 199 212 | 199 212 | 199 207 |
Number Shares Allotted | 1 000 | |||||||||
Other Creditors | 91 837 | 99 921 | 85 222 | 95 635 | 87 995 | 89 924 | 83 192 | 83 192 | 83 192 | |
Other Taxation Social Security Payable | 13 251 | 18 398 | 13 262 | 13 589 | 8 841 | 6 121 | ||||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 463 061 | 142 577 | 142 577 | 142 577 | 142 577 | 142 577 | ||||
Share Premium Account | 30 951 | 30 951 | ||||||||
Tangible Fixed Assets Additions | 2 117 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 460 944 | 463 061 | ||||||||
Tangible Fixed Assets Depreciation | 441 596 | 452 345 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 749 | |||||||||
Total Assets Less Current Liabilities | 237 196 | 236 093 | 239 990 | 238 540 | 213 631 | 203 626 | 202 759 | 199 214 | 199 214 | 199 209 |
Trade Creditors Trade Payables | 14 213 | 11 218 | 13 099 | 9 273 | 8 890 | 7 058 | ||||
Value Shares Allotted | 520 | 520 | ||||||||
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 17th, December 2024 |
accounts | Free Download (9 pages) |
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