J C Critchley started in year 2003 as Private Limited Company with registration number 04949584. The J C Critchley company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Lancashire at 36 Wensley Drive. Postal code: LA1 2JA.
There is a single director in the firm at the moment - James C., appointed on 31 October 2003. In addition, a secretary was appointed - Lesley C., appointed on 31 October 2003. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LA1 2JA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1076793 . It is located at Unit 14a, Heysham Business Park, Morecambe with a total of 2 carsand 1 trailers.
| Office Address | 36 Wensley Drive |
| Office Address2 | Lancaster |
| Town | Lancashire |
| Post code | LA1 2JA |
| Country of origin | United Kingdom |
| Registration Number | 04949584 |
| Date of Incorporation | Fri, 31st Oct 2003 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Secretary
Appointed: 31 October 2003
Position: Director
Appointed: 31 October 2003
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is James C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lesley C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lesley C.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James C.
| Notified on | 6 April 2017 |
| Ceased on | 20 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 58 046 | 51 722 | 39 685 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 54 861 | 49 286 | 38 864 | 25 831 | 22 464 | 18 408 | 11 430 | 8 994 | 9 034 | 37 288 | 35 597 |
| Net Assets Liabilities | 37 601 | 30 005 | 14 656 | 7 455 | 14 550 | 11 736 | 16 245 | 7 206 | |||
| Cash Bank In Hand | 25 985 | 19 599 | 9 241 | ||||||||
| Debtors | 28 276 | 29 087 | 29 023 | ||||||||
| Intangible Fixed Assets | 6 000 | 3 000 | |||||||||
| Stocks Inventory | 600 | 600 | 600 | ||||||||
| Tangible Fixed Assets | 33 273 | 27 277 | 37 840 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 110 | 110 | ||||||||
| Profit Loss Account Reserve | 57 946 | 51 612 | 39 575 | ||||||||
| Shareholder Funds | 58 046 | 51 722 | 39 685 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 372 | 2 119 | 2 100 | 2 314 | 2 395 | 2 398 | 2 450 | 2 221 | |||
| Creditors | 59 155 | 49 360 | 46 803 | 36 373 | 19 594 | 15 782 | 31 850 | 24 700 | |||
| Fixed Assets | 39 273 | 30 277 | 37 840 | 74 297 | 59 020 | 45 151 | 34 269 | 26 989 | 20 324 | 26 629 | 17 321 |
| Net Current Assets Liabilities | 25 098 | 21 445 | 13 108 | -33 324 | -26 896 | -28 396 | -24 500 | -10 044 | -6 190 | 23 916 | 16 806 |
| Total Assets Less Current Liabilities | 64 371 | 51 722 | 50 948 | 40 973 | 32 124 | 16 755 | 9 769 | 16 945 | 14 134 | 18 695 | 34 127 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 443 | 556 | 558 | 184 | 184 | ||||||
| Creditors Due After One Year | 6 325 | 11 263 | |||||||||
| Creditors Due Within One Year | 29 763 | 27 841 | 25 756 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 27 000 | 30 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||||
| Number Shares Allotted | 10 | 10 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 22 674 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 75 719 | 98 393 | |||||||||
| Tangible Fixed Assets Depreciation | 48 442 | 60 553 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 111 | ||||||||||
| Unit 14a | |
|---|---|
| Address | Heysham Business Park , Middleton Road , Middleton |
| City | Morecambe |
| Post code | LA3 3PP |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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