Founded in 2014, Sr Craneworks, classified under reg no. 09129648 is a active - proposal to strike off company. Currently registered at 4 Cosgrove Court DN3 2RJ, Doncaster the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
Office Address | 4 Cosgrove Court |
Office Address2 | Edenthorpe |
Town | Doncaster |
Post code | DN3 2RJ |
Country of origin | United Kingdom |
Registration Number | 09129648 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 28th Jul 2023 (2023-07-28) |
Last confirmation statement dated | Thu, 14th Jul 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Stuart R. The abovementioned PSC and has 75,01-100% shares.
Stuart R.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 217 | 1 682 | 1 962 | |||||
Current Assets | 1 759 | 5 402 | 3 532 | 2 754 | 5 647 | 8 536 | 109 | 135 |
Debtors | 1 068 | 4 185 | 1 850 | 792 | ||||
Net Assets Liabilities | 37 | 26 | 4 885 | 3 658 | 147 | -7 103 | -7 706 | |
Other Debtors | 1 670 | |||||||
Property Plant Equipment | 4 217 | 3 117 | 2 017 | |||||
Cash Bank In Hand | 691 | 1 217 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 502 | 37 | ||||||
Tangible Fixed Assets | 4 217 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 501 | 36 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 023 | ||||||
Accrued Liabilities | 283 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 283 | 500 | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 1 283 | 2 383 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 833 | |||||||
Bank Overdrafts | 4 000 | 1 833 | ||||||
Creditors | 9 582 | 3 296 | 59 | 26 | 90 | 7 579 | -898 | |
Fixed Assets | 2 017 | 1 652 | 551 | 367 | 246 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 1 100 | ||||||
Loans From Directors | 1 420 | -4 884 | ||||||
Net Current Assets Liabilities | 502 | -4 180 | 236 | 7 579 | 5 621 | 8 446 | 109 | 1 033 |
Property Plant Equipment Gross Cost | 4 400 | 4 400 | 4 400 | |||||
Taxation Social Security Payable | 3 492 | 3 327 | 4 428 | |||||
Total Assets Less Current Liabilities | 3 353 | 9 313 | 7 273 | 8 997 | 476 | 1 279 | ||
Trade Creditors Trade Payables | 37 | 43 | 59 | |||||
Trade Debtors Trade Receivables | 1 308 | 180 | 792 | |||||
Capital Employed | 502 | 37 | ||||||
Creditors Due Within One Year | 1 257 | 9 582 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 4 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 400 | |||||||
Tangible Fixed Assets Depreciation | 183 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 183 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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