Founded in 1969, Crows Nest Stores, classified under reg no. 00950983 is an active company. Currently registered at Crows Nest Farm YO14 9PS, Nr.filey the company has been in the business for 55 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 3 directors in the the firm, namely Nicholas P., Rebecca P. and Ian P.. In addition one secretary - Rebecca P. - is with the company. As of 7 May 2024, there were 3 ex directors - Nicholas P., Frank P. and others listed below. There were no ex secretaries.
Office Address | Crows Nest Farm |
Office Address2 | Gristhorpe |
Town | Nr.filey |
Post code | YO14 9PS |
Country of origin | United Kingdom |
Registration Number | 00950983 |
Date of Incorporation | Fri, 28th Mar 1969 |
Industry | Public houses and bars |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 55 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Crows Nest Camp Limited from Filey, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Crows Nest Holidays Limited that entered Filey, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Ian P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Crows Nest Camp Limited
Crows Nest Farm Gristhorpe, Filey, YO14 9PS, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 00950941 |
Notified on | 21 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Crows Nest Holidays Limited
Crows Nest Farm Gristhorpe, Filey, YO14 9PS, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 14313785 |
Notified on | 21 September 2023 |
Ceased on | 21 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian P.
Notified on | 6 April 2016 |
Ceased on | 21 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 166 818 | 205 917 | 241 202 | 223 699 | 235 471 | 205 931 | 264 745 | 300 262 |
Current Assets | 795 939 | 835 262 | 875 358 | 895 968 | 920 106 | 915 836 | 1 016 644 | 1 091 076 |
Debtors | 602 684 | 608 584 | 618 114 | 660 171 | 674 587 | 697 410 | 740 292 | 763 938 |
Net Assets Liabilities | 807 961 | 842 878 | 880 067 | 919 157 | 939 945 | 939 399 | 1 020 581 | 1 091 994 |
Other Debtors | 10 | 8 | 618 114 | 1 | 1 | 740 292 | 763 938 | |
Property Plant Equipment | 24 005 | 19 683 | 16 322 | 34 569 | 30 415 | 29 631 | 29 411 | 25 754 |
Total Inventories | 26 437 | 20 761 | 16 042 | 12 098 | 10 048 | 12 495 | 11 607 | 26 876 |
Other | ||||||||
Accrued Liabilities | 1 946 | 2 073 | 1 862 | 2 102 | 2 022 | 2 022 | 2 183 | |
Accumulated Depreciation Impairment Property Plant Equipment | 133 611 | 137 933 | 141 294 | 143 281 | 147 435 | 136 886 | 140 354 | 141 789 |
Average Number Employees During Period | 9 | 9 | 8 | 8 | 10 | 11 | ||
Corporation Tax Payable | 9 190 | 9 321 | 9 299 | 5 535 | 5 533 | 18 679 | ||
Creditors | 11 500 | 12 021 | 11 613 | 7 844 | 7 555 | 3 062 | 22 238 | 21 274 |
Deferred Tax Asset Debtors | 242 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 775 | 14 086 | 2 222 | |||||
Disposals Property Plant Equipment | 1 775 | 14 086 | 2 222 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 322 | 3 361 | 3 762 | 4 154 | 3 537 | 3 468 | 3 657 | |
Merchandise | 16 042 | 12 098 | 10 048 | 12 495 | 11 607 | |||
Net Current Assets Liabilities | 784 439 | 823 241 | 863 745 | 888 124 | 912 551 | 912 774 | 994 406 | 1 069 802 |
Other Creditors | 2 073 | 1 862 | 2 183 | 2 275 | ||||
Other Taxation Social Security Payable | 9 948 | 9 751 | 20 055 | 18 999 | ||||
Prepayments | 319 | 322 | 274 | 410 | ||||
Property Plant Equipment Gross Cost | 157 616 | 157 616 | 157 616 | 177 850 | 177 850 | 166 517 | 169 765 | 167 543 |
Provisions For Liabilities Balance Sheet Subtotal | 483 | 46 | 3 536 | 3 021 | 3 006 | 3 236 | 3 562 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 009 | 2 753 | 3 248 | |||||
Total Assets Less Current Liabilities | 808 444 | 842 924 | 880 067 | 922 693 | 942 966 | 942 405 | 1 023 817 | 1 095 556 |
Number Shares Issued Fully Paid | 5 000 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 1 820 | |||||||
Recoverable Value-added Tax | 2 007 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy