P J Crook Limited is a private limited company that can be found at 39 Priory Lane, Bishops Cleeve, Cheltenham GL52 8JL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 2 directors.
Director Dr C., appointed on 19 March 2018. Director John P., appointed on 19 March 2018.
The company is officially categorised as "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was sent on 2023-03-18 and the deadline for the next filing is 2024-04-01. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 39 Priory Lane |
| Office Address2 | Bishops Cleeve |
| Town | Cheltenham |
| Post code | GL52 8JL |
| Country of origin | United Kingdom |
| Registration Number | 11263324 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2018
Position: Director
Appointed: 19 March 2018
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Dr C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dr C.
| Notified on | 19 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 418 | 1 375 | 2 143 | 12 157 | |
| Current Assets | 8 301 | 6 756 | 27 709 | 32 008 | |
| Debtors | 7 883 | 5 381 | 1 229 | 3 351 | |
| Net Assets Liabilities | 722 449 | 728 812 | 720 163 | 716 117 | 709 481 |
| Other Debtors | 3 669 | 5 381 | 1 229 | 3 351 | |
| Property Plant Equipment | 753 494 | 752 734 | 753 244 | 752 984 | 751 704 |
| Total Inventories | 24 337 | 16 500 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 162 | 2 455 | 4 355 | 6 800 | 8 080 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 119 656 | 533 | 2 410 | 2 185 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 975 | ||||
| Creditors | 6 526 | 3 973 | 625 | 625 | 625 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | 1 293 | 1 900 | 2 445 | 1 280 |
| Net Current Assets Liabilities | -6 526 | 4 328 | 6 131 | 27 084 | 31 383 |
| Other Creditors | 625 | 625 | 625 | 625 | 625 |
| Other Disposals Property Plant Equipment | 358 379 | ||||
| Property Plant Equipment Gross Cost | 761 277 | 755 189 | 757 599 | 759 784 | 759 784 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 621 | ||||
| Taxation Social Security Payable | 3 881 | 2 609 | |||
| Total Assets Less Current Liabilities | 746 968 | 757 062 | 759 375 | 780 068 | 783 087 |
| Trade Creditors Trade Payables | 1 045 | 739 | |||
| Trade Debtors Trade Receivables | 4 214 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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