Founded in 1975, J S Crawford Contracts (borders), classified under reg no. SC058638 is an active company. Currently registered at Priorwood House TD6 9EF, Melrose the company has been in the business for fourty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Michael C., appointed on 16 September 1997. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - John S. who worked with the the company until 20 April 2009.
This company operates within the TD6 9EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0013826 . It is located at Priorwood, Melrose with a total of 6 carsand 3 trailers.
Office Address | Priorwood House |
Office Address2 | High Road |
Town | Melrose |
Post code | TD6 9EF |
Country of origin | United Kingdom |
Registration Number | SC058638 |
Date of Incorporation | Mon, 29th Sep 1975 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 49 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Rural Renaissance Ltd from Melrose, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Rural Renaissance Ltd
St Dunstans House High Street, Melrose, TD6 9RU, Scotland
Legal authority | Limited By Shares |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc241320 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 304 760 | 246 418 | 205 905 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 660 | 3 175 | 87 326 | |||||
Cash Bank On Hand | 87 326 | 14 518 | 8 442 | 25 966 | 39 116 | 457 | ||
Current Assets | 1 248 183 | 705 123 | 1 043 877 | 4 419 867 | 5 576 592 | 4 259 062 | 6 908 238 | 10 167 970 |
Debtors | 1 247 523 | 701 948 | 956 551 | 4 405 349 | 5 485 181 | 4 207 818 | 6 842 030 | 10 127 602 |
Net Assets Liabilities | 205 905 | 244 190 | 240 453 | 227 382 | 163 100 | 56 947 | ||
Net Assets Liabilities Including Pension Asset Liability | 304 760 | 246 418 | 205 905 | |||||
Other Debtors | 370 678 | 3 485 133 | 4 899 108 | 3 599 870 | 6 255 957 | 9 541 529 | ||
Property Plant Equipment | 193 215 | 298 134 | 314 258 | 293 855 | 303 690 | 220 355 | ||
Tangible Fixed Assets | 202 739 | 206 575 | 193 215 | |||||
Total Inventories | 82 969 | 25 278 | 27 092 | 39 911 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 100 | 1 100 | 1 100 | |||||
Profit Loss Account Reserve | 303 660 | 245 318 | 204 805 | |||||
Shareholder Funds | 304 760 | 246 418 | 205 905 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 449 836 | 467 393 | 536 567 | 302 669 | 326 457 | 339 219 | ||
Amounts Owed By Group Undertakings | 582 379 | 582 579 | 582 579 | 582 579 | 582 579 | 582 579 | ||
Amounts Owed To Group Undertakings | 456 603 | 3 656 195 | 4 468 170 | 3 366 856 | 5 773 302 | 8 969 659 | ||
Average Number Employees During Period | 31 | 32 | 28 | 24 | 23 | |||
Bank Borrowings | 6 111 | |||||||
Bank Borrowings Overdrafts | 6 111 | 42 500 | 33 333 | |||||
Creditors | 81 727 | 174 069 | 176 962 | 148 892 | 201 167 | 237 725 | ||
Creditors Due After One Year | 188 547 | 179 357 | 81 727 | |||||
Creditors Due Within One Year | 957 615 | 485 923 | 949 460 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 900 | 14 410 | 315 006 | 39 690 | 18 739 | |||
Disposals Property Plant Equipment | 87 883 | 26 397 | 326 051 | 68 065 | 26 151 | |||
Finance Lease Liabilities Present Value Total | 46 628 | 158 682 | 176 962 | 148 892 | 158 667 | 204 392 | ||
Increase Decrease In Property Plant Equipment | 203 118 | 111 695 | 71 750 | 101 688 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 457 | 83 584 | 81 108 | 63 478 | 71 188 | |||
Net Current Assets Liabilities | 290 568 | 219 200 | 94 417 | 120 125 | 103 157 | 114 919 | 85 077 | 79 317 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 75 361 | 19 702 | 61 025 | 70 454 | 240 039 | 265 496 | ||
Other Taxation Social Security Payable | 114 461 | 42 520 | 108 938 | 111 482 | 174 754 | 174 550 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 643 051 | 765 527 | 850 825 | 596 524 | 630 147 | 603 996 | ||
Secured Debts | 510 091 | 15 556 | 6 111 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 81 796 | 85 452 | ||||||
Tangible Fixed Assets Cost Or Valuation | 591 454 | 585 499 | 643 051 | |||||
Tangible Fixed Assets Depreciation | 388 715 | 378 924 | 449 836 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 52 471 | 81 398 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 62 262 | 10 486 | ||||||
Tangible Fixed Assets Disposals | 87 751 | 27 900 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 210 359 | 111 695 | 71 750 | 101 688 | ||||
Total Assets Less Current Liabilities | 493 307 | 425 775 | 287 632 | 418 259 | 417 415 | 408 774 | 388 767 | 299 672 |
Trade Creditors Trade Payables | 35 099 | 15 387 | 763 086 | 516 487 | 544 041 | 486 269 | ||
Trade Debtors Trade Receivables | 3 494 | 337 637 | 3 494 | 25 369 | 3 494 | 3 494 | ||
Provisions For Liabilities Balance Sheet Subtotal | 32 500 | 24 500 | 5 000 |
Priorwood | |
---|---|
City | Melrose |
Post code | TD6 9EG |
Vehicles | 6 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 21st, December 2022 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy