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G H Crapper & Son Limited BARNSLEY

G H Crapper & Son started in year 2006 as Private Limited Company with registration number 06001691. The G H Crapper & Son company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Barnsley at New Grange Farm. Postal code: S72 0JF.

At the moment there are 2 directors in the the firm, namely John C. and Susan C.. In addition one secretary - Susan C. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the S72 0JF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1093866 . It is located at Grange Farm, Back Lane, Barnsley with a total of 1 cars.

G H Crapper & Son Limited Address / Contact

Office Address New Grange Farm
Office Address2 Billingley
Town Barnsley
Post code S72 0JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06001691
Date of Incorporation Fri, 17th Nov 2006
Industry Mixed farming
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

John C.

Position: Director

Appointed: 04 December 2006

Susan C.

Position: Secretary

Appointed: 04 December 2006

Susan C.

Position: Director

Appointed: 04 December 2006

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 17 November 2006

Resigned: 17 November 2006

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 November 2006

Resigned: 17 November 2006

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Susan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth115 142186 232233 044225 431       
Balance Sheet
Cash Bank On Hand     49 89864 058 216 779151 821116 616
Current Assets331 117391 092488 969520 075504 577594 098672 894645 547858 436871 3511 143 437
Debtors37 56229 99745 62351 61465 13599 51785 615151 696155 406101 925181 681
Net Assets Liabilities   225 429202 442304 993351 661343 025376 989492 195768 365
Property Plant Equipment   277 976321 392296 482385 800490 492492 063527 303494 543
Total Inventories   468 461439 442444 683523 221493 851486 251617 605845 140
Other Debtors         13 00121 147
Net Assets Liabilities Including Pension Asset Liability115 142186 232233 044225 431       
Stocks Inventory293 555361 095443 346468 461       
Tangible Fixed Assets137 477170 167268 802277 976       
Reserves/Capital
Called Up Share Capital10101010       
Profit Loss Account Reserve115 132186 222233 034225 421       
Shareholder Funds115 142186 232233 044225 431       
Other
Accumulated Amortisation Impairment Intangible Assets         78155
Accumulated Depreciation Impairment Property Plant Equipment   153 711193 484234 307256 293257 508344 827386 938470 325
Additions Other Than Through Business Combinations Intangible Assets         233 
Additions Other Than Through Business Combinations Property Plant Equipment    114 08933 513186 767285 704113 592252 100 
Average Number Employees During Period    4444444
Creditors   19 99255 57614 80163 492130 873116 90076 60030 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -18 927-14 207-33 139-108 721-16 342-72 96822 897
Disposals Property Plant Equipment    -30 900-17 600-75 463-179 799-24 700-174 75030 800
Financial Assets    326343354362362384 
Fixed Assets137 477170 167268 802278 291321 718296 825386 154490 854492 425527 842495 055
Increase From Amortisation Charge For Year Intangible Assets         7877
Increase From Depreciation Charge For Year Property Plant Equipment    58 70055 03055 125109 935103 662115 079106 284
Intangible Assets         15578
Intangible Assets Gross Cost         233 
Net Current Assets Liabilities12 87582 04579 70222 40325378 99197 58469 81894 956134 035391 147
Other Inventories        67 361119 620 
Property Plant Equipment Gross Cost   431 687514 876530 789642 094747 999836 891914 241964 868
Provisions For Liabilities Balance Sheet Subtotal   55 27163 95356 02268 58586 77493 49293 08287 537
Raw Materials Consumables        418 890497 985 
Total Assets Less Current Liabilities150 352252 212348 504300 694321 971375 816483 738560 672587 381661 877886 202
Finance Lease Liabilities Present Value Total         46 30046 300
Investments Fixed Assets   315     384434
Other Creditors         576 272559 617
Other Investments Other Than Loans         384434
Other Taxation Social Security Payable         28 43581 970
Total Additions Including From Business Combinations Property Plant Equipment          81 427
Trade Creditors Trade Payables         86 30964 403
Trade Debtors Trade Receivables         88 924160 534
Creditors Due After One Year8 04032 27062 02419 992       
Creditors Due Within One Year318 242309 047409 267497 672       
Number Shares Allotted10101010       
Par Value Share 111       
Provisions For Liabilities Charges27 17033 70953 43655 271       
Value Shares Allotted10101010       

Transport Operator Data

Grange Farm
Address Back Lane , Billingley
City Barnsley
Post code S72 0JF
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Amended total exemption full accounts data made up to 31st December 2022
filed on: 28th, July 2023 		Free Download (10 pages)

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