Founded in 2002, Cryer & Stott Cheesemongers, classified under reg no. 04376398 is an active company. Currently registered at 5 Weir View WF10 2SF, West Yorkshire the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Richard H. and Clare H.. In addition one secretary - Richard H. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Weir View |
Office Address2 | Castleford |
Town | West Yorkshire |
Post code | WF10 2SF |
Country of origin | United Kingdom |
Registration Number | 04376398 |
Date of Incorporation | Tue, 19th Feb 2002 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Richard H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Clare H. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Clare H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 58 161 | 102 362 | 80 586 | 155 040 | 178 378 | |
Current Assets | 155 070 | 187 953 | 156 233 | 224 897 | 293 515 | 497 544 |
Debtors | 67 663 | 63 132 | 47 135 | 43 665 | 70 775 | |
Net Assets Liabilities | 68 691 | 98 425 | 86 751 | 129 803 | 173 116 | 318 317 |
Other Debtors | 6 958 | 10 049 | 7 592 | 8 057 | 4 745 | |
Property Plant Equipment | 29 923 | 27 956 | 21 400 | 15 976 | 34 810 | |
Total Inventories | 29 246 | 22 459 | 28 512 | 26 192 | 44 362 | |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 225 | ||||
Accumulated Amortisation Impairment Intangible Assets | 21 450 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 717 | 72 998 | 79 554 | 76 133 | 86 366 | |
Average Number Employees During Period | 13 | 10 | 7 | 7 | 9 | 9 |
Bank Borrowings Overdrafts | 2 250 | 3 000 | ||||
Corporation Tax Payable | 11 318 | 15 974 | 12 903 | 6 621 | ||
Creditors | 107 940 | 109 666 | 85 436 | 95 285 | 138 849 | 191 573 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 21 450 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 316 | 8 275 | ||||
Disposals Property Plant Equipment | 27 686 | 8 995 | ||||
Fixed Assets | 29 923 | 27 956 | 21 400 | 15 976 | 34 810 | 26 931 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 597 | 6 556 | 4 854 | 10 233 | ||
Intangible Assets Gross Cost | 21 450 | |||||
Net Current Assets Liabilities | 47 130 | 78 287 | 70 797 | 116 862 | 155 666 | 305 971 |
Other Creditors | 14 306 | 22 772 | 29 756 | 17 995 | 16 673 | |
Other Taxation Social Security Payable | 1 404 | 836 | 778 | 686 | 1 544 | |
Property Plant Equipment Gross Cost | 113 640 | 100 954 | 100 954 | 92 109 | 121 176 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 731 | 5 312 | 4 066 | 3 035 | 6 610 | 6 610 |
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 29 067 | ||||
Total Assets Less Current Liabilities | 77 053 | 106 243 | 92 197 | 132 838 | 190 476 | 332 902 |
Trade Creditors Trade Payables | 80 912 | 86 058 | 38 928 | 61 451 | 111 011 | |
Trade Debtors Trade Receivables | 60 705 | 53 083 | 39 543 | 35 608 | 66 030 | |
Advances Credits Directors | 10 578 | 20 615 | 27 593 | 16 432 | 15 439 | 1 798 |
Advances Credits Made In Period Directors | 12 342 | 10 037 | 6 978 | 11 160 | 993 | 13 641 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 9th, June 2023 |
accounts | Free Download (7 pages) |
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