Founded in 2005, The CR&C Organisation, classified under reg no. 05589108 is an active company. Currently registered at 14 Brownfield Way AL4 8LL, St. Albans the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Claire O. and Eamon O.. In addition one secretary - Claire O. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Brownfield Way |
Office Address2 | Wheathampstead |
Town | St. Albans |
Post code | AL4 8LL |
Country of origin | United Kingdom |
Registration Number | 05589108 |
Date of Incorporation | Tue, 11th Oct 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Eamon O. This PSC has 25-50% voting rights and has 25-50% shares.
Eamon O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 153 | 9 921 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 259 | 19 747 | 44 614 | 36 392 | 135 616 | 143 151 | 188 883 | 229 284 | |
Current Assets | 36 426 | 37 296 | 23 402 | 56 850 | 48 029 | 143 346 | 143 179 | 188 883 | 244 284 |
Debtors | 20 712 | 25 037 | 3 655 | 12 236 | 11 637 | 7 730 | 28 | 15 000 | |
Net Assets Liabilities | 5 349 | 29 715 | 33 189 | 108 157 | 133 948 | 172 940 | 222 481 | ||
Other Debtors | 35 | 112 | 27 | 28 | |||||
Property Plant Equipment | 1 522 | 1 756 | 2 841 | 2 730 | 2 047 | 1 873 | 3 399 | 4 417 | |
Cash Bank In Hand | 15 714 | 12 259 | |||||||
Tangible Fixed Assets | 1 525 | 1 522 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 24 151 | 9 919 | |||||||
Shareholder Funds | 24 153 | 9 921 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 141 | 5 726 | 6 673 | 7 583 | 8 266 | 8 890 | 9 534 | 10 786 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 5 397 | 7 060 | 12 864 | ||||||
Creditors | 28 593 | 19 458 | 29 436 | 16 861 | 36 847 | 10 748 | 18 696 | 25 381 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 947 | 910 | 683 | 624 | 644 | 1 252 | ||
Net Current Assets Liabilities | 22 933 | 8 703 | 3 944 | 27 414 | 31 168 | 106 499 | 132 431 | 170 187 | 218 903 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Other Creditors | 17 308 | 10 125 | 9 875 | 3 610 | 3 645 | 3 917 | 4 114 | 4 398 | |
Other Taxation Social Security Payable | 5 830 | 2 273 | 19 503 | 13 193 | 32 694 | 6 831 | 14 582 | 20 983 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 663 | 7 482 | 9 514 | 10 313 | 10 313 | 10 763 | 12 933 | 15 203 | |
Provisions For Liabilities Balance Sheet Subtotal | 351 | 540 | 709 | 389 | 356 | 646 | 839 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 819 | 2 031 | 800 | 450 | 2 170 | 2 270 | |||
Total Assets Less Current Liabilities | 24 458 | 10 225 | 5 700 | 30 255 | 33 898 | 108 546 | 134 304 | 173 586 | 223 320 |
Trade Creditors Trade Payables | 58 | 58 | 58 | 508 | |||||
Trade Debtors Trade Receivables | 25 037 | 3 655 | 12 201 | 11 525 | 7 703 | 15 000 | |||
Creditors Due Within One Year | 13 493 | 28 593 | |||||||
Number Shares Allotted | 1 | ||||||||
Provisions For Liabilities Charges | 305 | 304 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, June 2023 |
accounts | Free Download (8 pages) |
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