Company Overview
Antony Cribb Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 23 September 2014, so this is a well established company. Antony Cribb Ltd. has been in business for 11 years and 6 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

1 Sydney Cottages Ilsley Road, Compton, Newbury, RG20 7PE
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Companies House Data
Company NameANTONY CRIBB LTD.
Company Number09230481
Registered Office Address1 Sydney Cottages Ilsley Road
 Compton
 RG20 7PE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/09/2014
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date21/10/2016
Returns Last Made Up Date23/09/2015
Directors & Members
Tony Cribb - Director
(British, 54 years old, born November 1972)
Appointed 23 September 2014
 Active
Secretaries
Tony Cribb - Secretary
Appointed 23 September 2014
 Active
Other Company Directorships
Tony Cribb
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 107,099 107,099 3,192
Current Assets 149,046 149,046 144,386
Creditors Due Within One Year 94,629 94,629 54,868
Working Cap 54,417 54,417 89,518
Total Assets Less Current Liabilities 161,516 161,516 92,710
Long-term Liabilities 29,196 29,196 38,333
Net Assets 132,320 132,320 54,377
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 132,320 132,320 54,377
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 41.8% 41.8% 2.2%
Stocks Inventory - - -
Debtors - - 7.7%
Cash Bank In Hand - - 69.7%
Current Assets 58.2% 58.2% 97.8%
Creditors Due Within One Year 36.9% 36.9% 37.2%
Net Current Assets Liabilities 21.2% 21.2% 60.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 51.7% 51.7% 36.8%
Capital Employed - - -
Total Assets Less Current Liabilities 63.1% 63.1% 62.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.6 1.6 2.6
Solvency Ratio 2.1 2.1 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 256,145 256,145 147,578
Debt 123,825 123,825 93,201
Net Assets/Debt 132,320 132,320 54,377

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around RG20 7PE
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5 Dearne Court Dearne Court, Woolley Grange, Barnsley, RG20 7PE
Document Filings
Cessation of Sarah Frances Cribb as a person with significant control on 1 April 2026
Confirmation statement made on 27 September 2025 with no updates
Confirmation statement made on 27 September 2024 with no updates
Change of details for Mr Tony Graham Cribb as a person with significant control on 1 January 2024
Registered office address changed from 39a Kingfisher Court Hambridge Road Newbury Berkshire RG14 5SJ England to 1 Sydney Cottages Ilsley Road Compton Newbury RG20 7PE on 29 May 2024
Change of details for Mr Tony Graham Cribb as a person with significant control on 1 January 2024
Notification of Sarah Frances Cribb as a person with significant control on 1 January 2024
Confirmation statement made on 27 September 2023 with no updates
Satisfaction of charge 092304810001 in full
Registration of charge 092304810002, created on 24 August 2023
Secretary's details changed for Mr Tony Graham Cribb on 15 June 2023
Director's details changed for Mr Tony Graham Cribb on 15 October 2022
Confirmation statement made on 27 September 2022 with no updates
Registration of charge 092304810001, created on 25 January 2022
Confirmation statement made on 27 September 2021 with updates
Confirmation statement made on 7 May 2021 with no updates
Confirmation statement made on 7 May 2020 with no updates
Confirmation statement made on 7 May 2019 with updates
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