J.j. Crowhurst started in year 1980 as Private Limited Company with registration number 01479425. The J.j. Crowhurst company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Sutton Coldfield at Masonic Building. Postal code: B72 1TJ.
There is a single director in the company at the moment - Jason C., appointed on 10 August 1992. In addition, a secretary was appointed - Jason C., appointed on 13 November 2018. As of 29 March 2024, there were 3 ex directors - John C., Marcus C. and others listed below. There were no ex secretaries.
Office Address | Masonic Building |
Office Address2 | 9 Mill Street |
Town | Sutton Coldfield |
Post code | B72 1TJ |
Country of origin | United Kingdom |
Registration Number | 01479425 |
Date of Incorporation | Fri, 15th Feb 1980 |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st March |
Company age | 44 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Jason C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John C. This PSC owns 50,01-75% shares.
Jason C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John C.
Notified on | 1 July 2016 |
Ceased on | 13 November 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 529 783 | 529 096 | 508 085 | 481 326 | 231 096 | ||||||
Balance Sheet | |||||||||||
Current Assets | 566 953 | 533 831 | 485 988 | 413 314 | 156 161 | 109 404 | 81 491 | 90 104 | 75 120 | 377 362 | 173 729 |
Net Assets Liabilities | 231 096 | 201 279 | 177 047 | 161 689 | 140 213 | 369 868 | 231 985 | ||||
Cash Bank On Hand | 107 894 | 81 435 | 71 842 | 73 669 | 57 689 | ||||||
Debtors | 150 060 | 59 869 | 60 143 | 80 166 | 43 767 | 21 469 | 7 549 | 10 485 | 10 931 | ||
Other Debtors | 10 878 | 9 918 | 3 434 | 3 209 | 4 937 | ||||||
Property Plant Equipment | 109 902 | 105 044 | 105 351 | 96 872 | 87 752 | ||||||
Total Inventories | 4 500 | 6 500 | 2 100 | 5 950 | 6 500 | ||||||
Cash Bank In Hand | 406 393 | 428 962 | 317 845 | 318 078 | 107 894 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 529 783 | 529 096 | 508 085 | 481 326 | 231 096 | ||||||
Stocks Inventory | 10 500 | 45 000 | 108 000 | 15 070 | 4 500 | ||||||
Tangible Fixed Assets | 109 345 | 110 077 | 103 724 | 122 043 | 109 902 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 150 | ||||||
Profit Loss Account Reserve | 529 683 | 528 996 | 507 985 | 481 226 | 230 946 | ||||||
Shareholder Funds | 529 783 | 529 096 | 508 085 | 481 326 | 231 096 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -859 | -865 | -1 109 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | -3 298 | -3 922 | -3 736 | 13 180 | 14 180 | 63 180 | 2 273 | ||||
Fixed Assets | 109 345 | 110 077 | 103 724 | 122 044 | 109 902 | 87 752 | 76 685 | 58 019 | |||
Net Current Assets Liabilities | 485 948 | 478 074 | 457 580 | 372 322 | 131 305 | 101 453 | 75 904 | 84 846 | 72 076 | 357 228 | 175 075 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 883 | 2 697 | 3 619 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 111 | 9 140 | 7 944 | 6 849 | 5 435 | ||||||
Total Assets Less Current Liabilities | 595 293 | 588 151 | 561 304 | 494 366 | 241 207 | 206 497 | 181 255 | 181 718 | 159 828 | 433 913 | 233 094 |
Accumulated Depreciation Impairment Property Plant Equipment | 146 764 | 140 921 | 96 914 | 86 960 | 82 033 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 454 | 54 808 | 18 875 | 11 967 | |||||||
Disposals Property Plant Equipment | 15 219 | 57 682 | 19 018 | 14 047 | |||||||
Finance Lease Liabilities Present Value Total | 500 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 611 | 10 801 | 8 921 | 7 040 | |||||||
Other Creditors | -3 298 | -3 922 | -3 736 | 13 180 | 14 180 | ||||||
Other Taxation Social Security Payable | 14 682 | -303 | 2 360 | 3 139 | 2 186 | ||||||
Property Plant Equipment Gross Cost | 256 666 | 245 965 | 202 265 | 183 832 | 169 785 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 518 | 13 982 | 585 | ||||||||
Trade Creditors Trade Payables | 7 714 | 6 868 | 2 290 | 766 | -1 | ||||||
Trade Debtors Trade Receivables | 29 591 | 11 551 | 4 115 | 7 276 | 5 994 | ||||||
Creditors Due After One Year | 56 910 | 50 057 | 45 285 | 500 | |||||||
Creditors Due Within One Year | 81 005 | 55 757 | 28 408 | 40 991 | 24 856 | ||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 8 600 | 8 998 | 7 934 | 12 540 | 10 111 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 9 070 | 600 | 27 006 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 246 550 | 255 620 | 256 221 | 261 739 | 256 666 | ||||||
Tangible Fixed Assets Depreciation | 137 205 | 145 543 | 152 497 | 139 696 | 146 764 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 338 | 6 953 | 4 862 | 10 469 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 663 | 3 401 | |||||||||
Tangible Fixed Assets Disposals | 21 487 | 5 073 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
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