G W Crate Limited is a private limited company registered at 1 Park Gardens, Yeovil BA20 1DW. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 1 director.
Director George C., appointed on 02 November 2018.
The company is officially classified as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The last confirmation statement was sent on 2022-11-01 and the due date for the subsequent filing is 2023-11-15. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1 Park Gardens |
| Town | Yeovil |
| Post code | BA20 1DW |
| Country of origin | United Kingdom |
| Registration Number | 11656091 |
| Date of Incorporation | Fri, 2nd Nov 2018 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2018
The register of PSCs who own or control the company includes 1 name. As we identified, there is George C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George C.
| Notified on | 2 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 103 842 | 143 380 | 19 238 | 112 703 |
| Current Assets | 117 893 | 210 430 | 179 530 | 260 125 |
| Debtors | 14 051 | 67 050 | 158 144 | 147 237 |
| Net Assets Liabilities | 34 783 | 80 987 | 133 642 | 187 046 |
| Other Debtors | 9 086 | 44 | 7 753 | 8 514 |
| Property Plant Equipment | 9 731 | 7 299 | 9 012 | 7 627 |
| Total Inventories | 2 148 | 185 | ||
| Other | ||||
| Description Principal Activities | 16 230 | 16 230 | ||
| Accrued Liabilities Deferred Income | 6 813 | 271 | 282 | 9 918 |
| Accumulated Amortisation Impairment Intangible Assets | 2 875 | 5 175 | 7 475 | 9 775 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 289 | 5 721 | 8 117 | 10 539 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Creditors | 99 618 | 141 680 | 57 213 | 80 982 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Fixed Assets | 18 356 | 13 624 | 13 037 | 9 352 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 875 | 2 300 | 2 300 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 289 | 2 432 | 2 422 | |
| Intangible Assets | 8 625 | 6 325 | 4 025 | 1 725 |
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 |
| Net Current Assets Liabilities | 18 275 | 68 750 | 122 317 | 179 143 |
| Other Creditors | 42 315 | 84 041 | 154 | 326 |
| Prepayments Accrued Income | 808 | 1 469 | 751 | 1 247 |
| Property Plant Equipment Gross Cost | 13 020 | 13 020 | 17 129 | 18 166 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 848 | 1 387 | 1 712 | 1 449 |
| Taxation Social Security Payable | 16 638 | 48 933 | 45 006 | 62 018 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 020 | 1 037 | ||
| Total Assets Less Current Liabilities | 36 631 | 82 374 | 135 354 | 188 495 |
| Trade Creditors Trade Payables | 33 853 | 8 435 | 11 771 | 8 720 |
| Trade Debtors Trade Receivables | 4 157 | 65 537 | 149 640 | 137 476 |
| Useful Life Property Plant Equipment Years | 3 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 848 | |||
| Dividends Paid | 6 000 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | |||
| Profit Loss | 40 683 | |||
| Provisions | 1 848 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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