Founded in 2016, The Cracking Racking Company, classified under reg no. 10096977 is an active company. Currently registered at Unit 1 & 2 Junction Trade Park OL8 4RG, Oldham the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Blaine M., appointed on 1 October 2021. There are currently no secretaries appointed. As of 1 May 2024, there were 6 ex directors - Stacey C., Stacey C. and others listed below. There were no ex secretaries.
Office Address | Unit 1 & 2 Junction Trade Park |
Office Address2 | Baxter Street |
Town | Oldham |
Post code | OL8 4RG |
Country of origin | United Kingdom |
Registration Number | 10096977 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
Last confirmation statement dated | Tue, 13th Sep 2022 |
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Blaine M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stephanie P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Stacey C., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Blaine M.
Notified on | 1 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephanie P.
Notified on | 2 October 2017 |
Ceased on | 1 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stacey C.
Notified on | 13 February 2017 |
Ceased on | 2 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 38 914 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 17 753 | 12 800 | 12 304 | 31 001 | 63 170 | |
Current Assets | 73 319 | 213 739 | 381 983 | 461 832 | 767 597 | 748 901 |
Debtors | 25 986 | 39 224 | 100 808 | 115 209 | 148 944 | |
Net Assets Liabilities | 134 462 | 230 218 | 359 369 | 401 023 | 406 903 | |
Property Plant Equipment | 8 418 | 32 573 | 26 106 | 67 337 | 57 341 | |
Total Inventories | 170 000 | 329 959 | 348 720 | 621 387 | 536 787 | |
Other Debtors | 53 076 | 48 928 | 48 316 | |||
Net Assets Liabilities Including Pension Asset Liability | 38 914 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 38 914 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 120 | 240 | 360 | 479 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 048 | 11 358 | 18 931 | 37 918 | 54 285 | |
Average Number Employees During Period | 5 | 7 | 7 | 6 | 10 | 10 |
Bank Borrowings Overdrafts | 15 625 | 3 255 | 259 951 | 161 556 | ||
Creditors | 34 405 | 87 695 | 15 625 | 3 255 | 290 044 | 182 733 |
Fixed Assets | 8 418 | 33 652 | 27 065 | 68 176 | 58 061 | |
Increase From Amortisation Charge For Year Intangible Assets | 120 | 120 | 120 | 119 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 310 | 7 573 | 18 987 | 16 367 | ||
Intangible Assets | 1 079 | 959 | 839 | 720 | ||
Intangible Assets Gross Cost | 1 199 | 1 199 | 1 199 | |||
Net Current Assets Liabilities | 38 914 | 126 044 | 212 191 | 335 559 | 622 891 | 531 575 |
Other Creditors | 38 501 | 81 521 | 34 404 | 1 604 | 59 429 | |
Other Taxation Social Security Payable | 43 694 | 81 733 | 79 405 | 46 216 | 48 740 | |
Property Plant Equipment Gross Cost | 11 466 | 43 931 | 45 037 | 105 255 | 111 626 | |
Total Additions Including From Business Combinations Intangible Assets | 1 199 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 465 | 1 106 | 60 218 | 6 371 | ||
Total Assets Less Current Liabilities | 38 914 | 134 462 | 245 843 | 362 624 | 691 067 | 589 636 |
Trade Creditors Trade Payables | 5 500 | 288 | 6 214 | 1 174 | ||
Trade Debtors Trade Receivables | 25 986 | 39 224 | 47 732 | 66 281 | 100 628 | |
Finance Lease Liabilities Present Value Total | 30 093 | 21 177 | ||||
Creditors Due Within One Year | 34 405 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 13th September 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy