Company information:
Crantock Limited (No: 03482300)
Address: MAY HALL, DARNELLS LANE, GORSLEY, HEREFORDSHIRE, HR9 7SG
Status: Active
Incorporated: 17-Dec-1997
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 31-Dec-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: JOHN POORE ( DOB: Oct-1954 From: Dec-1997 )
Current Secretary: WENDY POORE ( DOB: Aug-1968 From: Jul-2001 )
Resigned Director: BOURSE NOMINEES LIMITED ( From: Dec-1997 To: Dec-1997 )
Resigned Secretary: BRISTOL LEGAL SERVICES LIMITED ( From: Dec-1997 To: Dec-1997 )
Resigned Secretary: DORIS POORE ( From: Dec-1997 To: Jul-2001 )
Persons of Significant Control:
Mrs Wendy Poore, May Hall Darnells Lane, Gorsley, Ross On Wye, Herefordshire, HR9 7SG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-11-30)
Mr. John Poore, May Hall Darnells Lane, Gorsley, Herefordshire, HR9 7SG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 820,000 | 820,000 | 820,000 | 820,000 | 820,000 | 820,000 | 1,230,000 | 1,230,000 | 1,225,000 | 820000.0,820000,820000,820000.0,820000.0,820000.0,1230000.0,1230000.0,1225000.0 |
Current assets | 84,299 | 85,602 | 79,581 | 84299.0,85602,79581,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 195 | 3,120 | 195.0,0,3120,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 84,104 | 85,602 | 76,461 | 45,674 | 45,242 | 46,267 | 60,919 | 72,899 | 22,936 | 84104.0,85602,76461,45674.0,45242.0,46267.0,60919.0,72899.0,22936.0 |
Net current assets (liabilities) | 65,920 | 67,283 | 64,543 | 31,417 | 31,340 | 31,571 | 47,672 | 28,605 | 9,974 | 65920.0,67283,64543,31417.0,31340.0,31571.0,47672.0,28605.0,9974.0 |
Total assets less current liabilities | 885,920 | 887,283 | 884,543 | 851,417 | 851,340 | 851,571 | 1,277,672 | 1,258,605 | 1,234,974 | 885920.0,887283,884543,851417.0,851340.0,851571.0,1277672.0,1258605.0,1234974.0 |
Provisions for liabilities, balance sheet subtotal | 43,318 | 43,318 | 43,318 | 43,318 | 43,318 | 41,152 | 69,677 | 69,677 | 90,430 | 43318.0,43318,43318,43318.0,43318.0,41152.0,69677.0,69677.0,90430.0 |
Net assets (liabilities) | 449,011 | 450,374 | 446,581 | 415,444 | 415,368 | 417,818 | 807,050 | 787,904 | 763,297 | 449011.0,450374,446581,415444.0,415368.0,417818.0,807050.0,787904.0,763297.0 |
Equity / share capital and reserves | 449,011 | 450,374 | 446,581 | 415,444 | 415,368 | 417,818 | 807,050 | 787,904 | 763,297 | 449011.0,450374,446581,415444.0,415368.0,417818.0,807050.0,787904.0,763297.0 |