Company information:
1602 Group Limited (No: 04366768)
Address: LEWIS HOUSE, GREAT CHESTERFORD COURT, GREAT CHESTERFORD, ESSEX, CB10 1PF
Status: Active
Incorporated: 02-May-2002
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 19-Feb-2025
Industry Class: 32200 - Manufacture of musical instruments
Current Director: DUNCAN CRUNDWELL ( DOB: Mar-1957 From: Jul-2002 )
Current Director: PHILIP MURRAY LELLIOTT ( DOB: May-1957 From: Jul-2002 )
Current Secretary: PHILIP MURRAY LELLIOTT ( DOB: May-1957 From: Jul-2002 )
Resigned Director: JAMIE EDWARD OTTER ( From: Feb-2002 To: Jul-2002 )
Resigned Secretary: ROBERT ANTHONY BAILEY ( DOB: Oct-1966 From: Feb-2002 To: Jul-2002 )
Persons of Significant Control:
Mr Duncan Crundwell, Lewis House Great Chesterford Court, Great Chesterford, Essex, CB10 1PF, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 138,428 | 138,358 | 136,487 | 134,151 | 132,061 | 132,494 | 130,069 | 138428.0,138358.0,136487.0,134151.0,132061.0,132494.0,130069.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 14,754 | 14,684 | 12,813 | 10,477 | 8,387 | 8,820 | 6,395 | 14754.0,14684.0,12813.0,10477.0,8387.0,8820.0,6395.0 |
Fixed assets / Investments, fixed assets | 123,674 | 123,674 | 123,674 | 123,674 | 123,674 | 123,674 | 123,674 | 123674.0,123674.0,123674.0,123674.0,123674.0,123674.0,123674.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 123,674 | 123,674 | 123,674 | 123,674 | 123,674 | 123,674 | 123,674 | 123674.0,123674.0,123674.0,123674.0,123674.0,123674.0,123674.0 |
Current assets | 636,694 | 660,662 | 625,218 | 618,496 | 652,941 | 856,797 | 897,816 | 636694.0,660662.0,625218.0,618496.0,652941.0,856797.0,897816.0 |
Current assets / Total inventories | 248,683 | 242,872 | 272,540 | 257,700 | 266,997 | 288,688 | 308,900 | 248683.0,242872.0,272540.0,257700.0,266997.0,288688.0,308900.0 |
Current assets / Debtors | 199,314 | 246,446 | 156,860 | 150,054 | 51,950 | 251,703 | 304,856 | 199314.0,246446.0,156860.0,150054.0,51950.0,251703.0,304856.0 |
Current assets / Current asset investments / Investments in group undertakings | 123,674 | 123,674 | 123,674 | 123,674 | 123,674 | 123,674 | 123,674 | 123674.0,123674.0,123674.0,123674.0,123674.0,123674.0,123674.0 |
Current assets / Cash at bank and on hand | 188,697 | 171,344 | 195,818 | 210,742 | 333,994 | 316,406 | 284,060 | 188697.0,171344.0,195818.0,210742.0,333994.0,316406.0,284060.0 |
Net current assets (liabilities) | 376,481 | 462,081 | 477,862 | 561,651 | 551,952 | 679,378 | 682,814 | 376481.0,462081.0,477862.0,561651.0,551952.0,679378.0,682814.0 |
Total assets less current liabilities | 514,909 | 600,439 | 614,349 | 695,802 | 684,013 | 811,872 | 812,883 | 514909.0,600439.0,614349.0,695802.0,684013.0,811872.0,812883.0 |
Provisions for liabilities, balance sheet subtotal | 2,623 | 697 | 746 | 560 | 420 | 1,000 | 607 | 2623.0,697.0,746.0,560.0,420.0,1000.0,607.0 |
Net assets (liabilities) | 512,286 | 599,742 | 613,603 | 646,023 | 643,083 | 780,123 | 791,527 | 512286.0,599742.0,613603.0,646023.0,643083.0,780123.0,791527.0 |
Equity / share capital and reserves | 512,286 | 599,742 | 613,603 | 646,023 | 643,083 | 780,123 | 791,527 | 512286.0,599742.0,613603.0,646023.0,643083.0,780123.0,791527.0 |