Si Crowther started in year 2015 as Private Limited Company with registration number 09440242. The Si Crowther company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lymington at 36 St Thomas Street. Postal code: SO41 9NE.
The company has one director. Simon C., appointed on 16 February 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 St Thomas Street |
Town | Lymington |
Post code | SO41 9NE |
Country of origin | United Kingdom |
Registration Number | 09440242 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Simon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 36 173 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 762 | 7 437 | 6 905 | 157 | 2 090 | 671 | 868 | |
Current Assets | 17 393 | 17 393 | 8 874 | 8 342 | 6 022 | 14 918 | 12 507 | 12 708 |
Debtors | 11 631 | 11 631 | 1 437 | 1 437 | 5 865 | 12 828 | 11 836 | 11 840 |
Net Assets Liabilities | 36 173 | 14 234 | -892 | -12 152 | -20 661 | -33 944 | -44 301 | |
Other Debtors | 5 739 | 467 | ||||||
Property Plant Equipment | 33 100 | 27 871 | 21 617 | 17 131 | 13 800 | 11 428 | 8 004 | |
Cash Bank In Hand | 5 762 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 173 | |||||||
Tangible Fixed Assets | 33 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 36 172 | |||||||
Shareholder Funds | 36 173 | |||||||
Other | ||||||||
Accrued Liabilities | 875 | 800 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -625 | -675 | -825 | -900 | -875 | -800 | -1 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 789 | 27 862 | 38 140 | 42 779 | 49 649 | 55 520 | 59 544 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 844 | 4 024 | 4 845 | 3 540 | 3 499 | 600 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Comprehensive Income Expense | 36 172 | 13 061 | -15 126 | |||||
Creditors | 13 695 | 21 836 | 30 026 | 34 405 | 48 505 | 57 079 | 63 913 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 679 | |||||||
Disposals Property Plant Equipment | -4 692 | |||||||
Dividend Per Share Final | 30 000 | |||||||
Dividend Per Share Interim | 5 000 | |||||||
Dividends Paid | -35 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 073 | 10 278 | 8 318 | 6 870 | 5 871 | 4 024 | ||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 3 073 | 3 698 | -12 962 | -21 684 | -28 382 | -34 461 | -45 372 | -51 205 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 44 498 | 53 336 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | |||||||
Profit Loss | 36 172 | 13 061 | -15 126 | |||||
Property Plant Equipment Gross Cost | 47 889 | 55 733 | 59 757 | 59 909 | 63 449 | 66 948 | 67 548 | |
Taxation Social Security Payable | 2 693 | 2 693 | ||||||
Total Assets Less Current Liabilities | 36 173 | 36 798 | 14 909 | -67 | -11 252 | -19 786 | -33 144 | -43 201 |
Trade Creditors Trade Payables | 1 313 | 1 050 | ||||||
Trade Debtors Trade Receivables | 7 089 | 11 369 | ||||||
Director Remuneration | 8 150 | 8 380 | 8 565 | 8 580 | 4 147 | |||
Creditors Due Within One Year | 14 320 | |||||||
Fixed Assets | 33 100 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 47 889 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 889 | |||||||
Tangible Fixed Assets Depreciation | 14 789 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 789 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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