Datum House (crewe) LLP started in year 2008 as Limited Liability Partnership with registration number OC335712. The Datum House (crewe) LLP company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Crewe at Datum House. Postal code: CW1 6ZF.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Datum House |
Office Address2 | Electra Way |
Town | Crewe |
Post code | CW1 6ZF |
Country of origin | United Kingdom |
Registration Number | OC335712 |
Date of Incorporation | Tue, 18th Mar 2008 |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 38 781 | 10 548 | 29 895 | 33 768 | 56 121 | 18 133 | 14 442 |
Current Assets | 45 462 | 42 633 | 89 594 | 68 062 | 66 602 | 59 644 | 59 814 |
Debtors | 6 681 | 32 085 | 59 699 | 34 294 | 10 481 | 41 511 | 45 372 |
Other Debtors | 90 | 3 571 | 661 | 8 221 | 14 046 | ||
Property Plant Equipment | 1 159 | 5 281 | 781 | 448 | 270 | 138 | |
Other | |||||||
Accrued Liabilities Deferred Income | 27 802 | 30 000 | 30 939 | 32 411 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 901 | 3 538 | 3 941 | 4 274 | 4 452 | 4 584 | 663 |
Bank Borrowings | 110 206 | 53 854 | 11 179 | ||||
Bank Borrowings Overdrafts | 54 570 | 53 854 | 11 179 | ||||
Creditors | 55 636 | 88 007 | 84 010 | 43 896 | 35 814 | 38 972 | 38 466 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 059 | ||||||
Disposals Property Plant Equipment | 4 059 | ||||||
Fixed Assets | 775 447 | 779 569 | 775 069 | 774 736 | 774 558 | 774 426 | 774 288 |
Increase From Depreciation Charge For Year Property Plant Equipment | 637 | 403 | 333 | 178 | 132 | 138 | |
Investment Property | 774 288 | 774 288 | 774 288 | 774 288 | 774 288 | 774 288 | 774 288 |
Investment Property Fair Value Model | 774 288 | 774 288 | 774 288 | 774 288 | 774 288 | 774 288 | |
Net Current Assets Liabilities | -41 134 | -45 374 | 5 584 | 24 166 | 30 788 | 20 672 | 21 348 |
Other Creditors | 1 212 | 3 900 | 164 | 26 412 | 30 554 | 28 124 | |
Other Taxation Social Security Payable | 3 525 | 3 938 | 4 483 | 2 044 | |||
Prepayments Accrued Income | 2 062 | ||||||
Property Plant Equipment Gross Cost | 4 060 | 8 819 | 4 722 | 4 722 | 4 722 | 4 722 | 663 |
Recoverable Value-added Tax | 2 020 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 759 | ||||||
Total Assets Less Current Liabilities | 734 313 | 734 194 | |||||
Trade Creditors Trade Payables | 4 224 | 2 942 | 32 110 | 7 796 | 5 464 | 3 935 | 8 298 |
Trade Debtors Trade Receivables | 2 509 | 32 085 | 59 699 | 30 723 | 9 820 | 33 290 | 31 326 |
Administrative Expenses | 5 929 | 5 477 | |||||
Cost Sales | 65 289 | 50 915 | |||||
Gross Profit Loss | 60 223 | 59 921 | |||||
Interest Expense On Bank Loans Similar Borrowings | 45 | ||||||
Interest Payable Similar Charges Finance Costs | 45 | ||||||
Operating Profit Loss | 54 294 | 54 444 | |||||
Turnover Revenue | 125 512 | 110 836 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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