The Crescent (yorkshire) started in year 2011 as Private Limited Company with registration number 07586413. The The Crescent (yorkshire) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Batley at 40 The Crescent. Postal code: WF17 5SU. Since Thursday 7th December 2017 The Crescent (yorkshire) Limited is no longer carrying the name The Crescent (batley).
The company has one director. Paula C., appointed on 31 March 2011. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Thomas O., Sarah S. and others listed below. There were no ex secretaries.
| Office Address | 40 The Crescent |
| Office Address2 | Station Road |
| Town | Batley |
| Post code | WF17 5SU |
| Country of origin | United Kingdom |
| Registration Number | 07586413 |
| Date of Incorporation | Thu, 31st Mar 2011 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Wed, 31st May 2023 (331 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 14th Apr 2023 (2023-04-14) |
| Last confirmation statement dated | Thu, 31st Mar 2022 |
Position: Director
Appointed: 31 March 2011
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Paula C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Thomas O. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas O.
| Notified on | 6 April 2016 |
| Ceased on | 26 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| The Crescent (batley) | December 7, 2017 |
| Essential Care Group | December 6, 2017 |
| We Are The Light | May 11, 2015 |
| Juice Care | May 13, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -38 315 | -13 390 | 1 784 | -24 272 | ||||
| Balance Sheet | ||||||||
| Current Assets | 35 755 | 93 880 | 75 805 | 189 654 | 256 128 | 8 216 | 129 573 | 177 087 |
| Net Assets Liabilities | -24 272 | 15 533 | -284 941 | -280 668 | -274 307 | |||
| Cash Bank In Hand | 274 | 9 | ||||||
| Debtors | 35 481 | 93 880 | 75 806 | 189 645 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -38 315 | -13 390 | 1 784 | -24 272 | ||||
| Tangible Fixed Assets | 1 224 | 738 | 4 558 | 1 173 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -38 415 | -13 490 | 1 684 | -24 372 | ||||
| Shareholder Funds | -38 315 | -13 390 | 1 784 | -24 272 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 105 | 41 384 | -1 140 | -1 140 | -1 140 | |||
| Average Number Employees During Period | 17 | 20 | 20 | |||||
| Creditors | 89 994 | 102 357 | 324 667 | 401 473 | 409 387 | |||
| Fixed Assets | 1 224 | 738 | 4 558 | 1 173 | 2 604 | 188 019 | 181 592 | 152 302 |
| Net Current Assets Liabilities | -39 294 | 36 247 | 31 859 | 74 555 | 154 313 | -147 153 | -59 647 | -16 082 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 542 | 542 | 18 926 | 1 573 | ||||
| Total Assets Less Current Liabilities | -38 070 | 36 985 | 36 417 | 75 728 | 156 917 | 40 866 | 121 945 | 136 220 |
| Creditors Due After One Year | 50 130 | 34 633 | 100 000 | |||||
| Creditors Due Within One Year | 75 049 | 57 633 | 43 947 | 115 099 | ||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 245 | 245 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 227 | 5 339 | 1 173 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 261 | 2 488 | 7 827 | 1 173 | ||||
| Tangible Fixed Assets Depreciation | 1 037 | 1 750 | 3 269 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 713 | 1 519 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 269 | |||||||
| Tangible Fixed Assets Disposals | 7 827 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download |
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