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Crk Accounting Ltd FLEET

Crk Accounting started in year 2013 as Private Limited Company with registration number 08709629. The Crk Accounting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Fleet at 12a Fleet Business Park Sandy Lane. Postal code: GU52 8BF.

The company has 2 directors, namely Emma H., Graham H.. Of them, Graham H. has been with the company the longest, being appointed on 27 September 2013 and Emma H. has been with the company for the least time - from 30 January 2014. As of 19 April 2024, there were 2 ex directors - Jeanette H., Nicola C. and others listed below. There were no ex secretaries.

Crk Accounting Ltd Address / Contact

Office Address 12a Fleet Business Park Sandy Lane
Office Address2 Church Crookham
Town Fleet
Post code GU52 8BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08709629
Date of Incorporation Fri, 27th Sep 2013
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Emma H.

Position: Director

Appointed: 30 January 2014

Graham H.

Position: Director

Appointed: 27 September 2013

Jeanette H.

Position: Director

Appointed: 06 January 2014

Resigned: 31 January 2014

Nicola C.

Position: Director

Appointed: 06 January 2014

Resigned: 27 April 2018

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Graham H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Graham H.

Notified on 25 September 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth4 7524 75212 750       
Balance Sheet
Cash Bank On Hand 26 63123 38738 67730 69026 513106 68374 40656 59656 321
Current Assets71 35171 35173 799144 264137 933138 102192 572169 498160 620135 160
Debtors39 07839 07847 167105 587107 243111 58985 88995 092104 02478 839
Net Assets Liabilities 12 7508 29233 29123 5717 68616 59318 69718 1527 235
Other Debtors 6 2386 1741 116    2 9982 998
Property Plant Equipment 3 1104 1664 7074 735 2 7495 2846 3349 383
Cash Bank In Hand32 27332 27326 632       
Net Assets Liabilities Including Pension Asset Liability4 7524 75212 750       
Tangible Fixed Assets2 3912 3913 110       
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve4 5524 55212 550       
Shareholder Funds4 7524 75212 750       
Other
Accrued Liabilities        16 001 
Accumulated Depreciation Impairment Property Plant Equipment 3 3487 1058 61015 68420 41921 79425 12330 64233 769
Additions Other Than Through Business Combinations Property Plant Equipment  4 8132 0467 102 4 1245 8646 5696 176
Average Number Employees During Period 111212141413121110
Creditors 65 46368 288116 985120 402130 417178 729156 086148 803137 309
Fixed Assets3 6963 6964 4156 0126 04012 7505 2856 3359 384
Increase From Depreciation Charge For Year Property Plant Equipment  3 7571 5057 0744 7351 3753 3295 5193 127
Investments Fixed Assets1 3051 3051 3051 3051 30511111
Investments In Subsidiaries 1 3051 3051 3051 30511111
Net Current Assets Liabilities1 0561 0568 33527 27917 5317 68513 84313 41211 817-2 149
Nominal Value Allotted Share Capital   200180180180180180180
Number Shares Issued Fully Paid   200180180180180180180
Other Creditors 1 6522 96927 17818 12239 1234 58122 57921 89813 210
Other Remaining Borrowings  79   50 00045 00035 00025 000
Par Value Share1 1 1 1111
Prepayments    3 85012 274    
Property Plant Equipment Gross Cost 6 45811 27113 31720 41920 41924 54330 40736 97643 152
Taxation Social Security Payable 58 12859 71482 21274 83475 671118 23286 15590 35893 830
Total Borrowings  79   50 00045 00035 00025 000
Trade Creditors Trade Payables 5 6835 5267 59527 44615 6235 9162 3521 5475 269
Trade Debtors Trade Receivables 40 92941 547104 471103 39399 31585 88995 092101 02675 841
Consideration For Shares Issued5         
Creditors Due Within One Year70 29570 29565 464       
Nominal Value Shares Issued5         
Number Shares Allotted200200200       
Number Shares Issued5         
Percentage Subsidiary Held100 100       
Value Shares Allotted200200200       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-12-31
filed on: 2nd, April 2024 		Free Download (11 pages)

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