Founded in 2016, I A Crispe Building, classified under reg no. 10356276 is an active company. Currently registered at Fox's Hollow GL18 1RW, Newent the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Ian C., appointed on 2 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fox's Hollow |
| Office Address2 | Shaw Common, Oxenhall |
| Town | Newent |
| Post code | GL18 1RW |
| Country of origin | United Kingdom |
| Registration Number | 10356276 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2016
The register of PSCs that own or control the company consists of 1 name. As we established, there is Ian C. This PSC has significiant influence or control over this company,.
Ian C.
| Notified on | 2 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 429 | 292 021 | ||||
| Current Assets | 152 856 | 230 938 | 575 611 | 218 312 | 310 369 | 191 866 |
| Debtors | 205 902 | 18 458 | ||||
| Net Assets Liabilities | 61 126 | 95 547 | 126 705 | 187 905 | 265 937 | 208 222 |
| Other Debtors | 133 930 | 18 348 | ||||
| Property Plant Equipment | 10 826 | 29 774 | ||||
| Other | ||||||
| Accrued Liabilities | 4 722 | 922 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -992 | -922 | -4 722 | -922 | -922 |
| Accumulated Amortisation Impairment Intangible Assets | 8 800 | 11 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 807 | 9 166 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 032 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | |||||
| Creditors | 105 324 | 138 533 | 438 387 | 44 452 | 50 522 | 43 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 227 | |||||
| Disposals Property Plant Equipment | -22 725 | |||||
| Dividend Per Share Final | 300 | 355 | ||||
| Fixed Assets | 33 616 | 25 578 | 18 634 | 13 026 | 29 774 | 22 330 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 586 | |||||
| Intangible Assets | 2 200 | |||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | ||||
| Net Current Assets Liabilities | 134 084 | 209 494 | 547 380 | 179 601 | 287 607 | 186 857 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Remaining Borrowings | 522 | |||||
| Par Value Share | 1 | |||||
| Prepayments | 1 019 | 110 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 017 | 832 | 948 | 1 019 | 110 | 137 |
| Property Plant Equipment Gross Cost | 29 633 | 38 940 | ||||
| Taxation Social Security Payable | 23 840 | 22 872 | ||||
| Total Assets Less Current Liabilities | 167 700 | 235 072 | 566 014 | 192 627 | 316 459 | 209 187 |
| Total Borrowings | 50 522 | |||||
| Trade Creditors Trade Payables | 15 890 | |||||
| Trade Debtors Trade Receivables | 70 953 | |||||
| Amount Specific Advance Or Credit Directors | 105 323 | 138 532 | 438 386 | -108 818 | 521 | 42 |
| Amount Specific Advance Or Credit Made In Period Directors | 33 208 | -547 204 | 109 338 | -479 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 299 855 | |||||
| Director Remuneration | 15 000 | 15 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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