Scott Cramb Construction started in year 2015 as Private Limited Company with registration number SC495186. The Scott Cramb Construction company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crieff at No 4A Wester Kincardine. Postal code: PH7 3RP.
The company has one director. Scott C., appointed on 15 January 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | No 4A Wester Kincardine |
Office Address2 | Holding |
Town | Crieff |
Post code | PH7 3RP |
Country of origin | United Kingdom |
Registration Number | SC495186 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Scott C. The abovementioned PSC has significiant influence or control over this company,.
Scott C.
Notified on | 15 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 52 737 | 81 621 | 47 195 | 77 960 | 128 317 | 7 529 | 113 832 |
Current Assets | 59 124 | 94 853 | 99 945 | 91 696 | 171 978 | 111 145 | 187 117 |
Debtors | 6 387 | 10 732 | 50 250 | 10 986 | 40 911 | 59 366 | 12 035 |
Net Assets Liabilities | 947 | 2 009 | 257 | 47 725 | 207 446 | 195 861 | 185 326 |
Other Debtors | 4 184 | 40 911 | 1 275 | ||||
Property Plant Equipment | 11 973 | 32 846 | 25 241 | 31 508 | 81 481 | 149 232 | 138 288 |
Total Inventories | 2 500 | 2 500 | 2 750 | 2 750 | 44 250 | 61 250 | |
Other | |||||||
Accrued Liabilities Deferred Income | 1 000 | 1 950 | 2 500 | 2 733 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 429 | 14 185 | 27 328 | 46 940 | 80 504 | 145 221 | 194 751 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 629 | 5 538 | 25 879 | ||||
Administrative Expenses | 17 042 | 16 373 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Comprehensive Income Expense | 12 847 | 16 062 | 13 248 | 55 468 | |||
Corporation Tax Payable | 4 523 | 11 820 | |||||
Cost Sales | 208 361 | 262 889 | |||||
Creditors | 67 755 | 119 121 | 120 133 | 69 492 | 36 299 | 54 917 | 132 539 |
Depreciation Expense Property Plant Equipment | 13 143 | 19 612 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 543 | ||||||
Disposals Property Plant Equipment | 11 335 | ||||||
Dividends Paid | 12 000 | 15 000 | 15 000 | 8 000 | |||
Fixed Assets | 31 508 | 81 481 | 149 232 | 138 288 | |||
Gross Profit Loss | 33 040 | 84 852 | |||||
Income Expense Recognised Directly In Equity | -11 900 | -15 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 756 | 13 143 | 19 612 | 37 107 | 64 718 | 49 530 | |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -8 631 | -24 268 | -20 188 | 22 204 | 135 678 | 56 228 | 54 578 |
Operating Profit Loss | 15 998 | 68 479 | |||||
Other Creditors | 95 523 | 24 293 | 33 951 | 113 169 | |||
Other Inventories | 2 750 | 2 750 | 44 250 | 61 250 | |||
Other Taxation Social Security Payable | 7 321 | 14 908 | |||||
Profit Loss | 12 847 | 16 062 | 13 248 | 55 468 | |||
Profit Loss On Ordinary Activities Before Tax | 15 998 | 68 479 | |||||
Property Plant Equipment Gross Cost | 15 402 | 47 031 | 52 569 | 78 448 | 161 985 | 294 453 | 333 039 |
Provisions For Liabilities Balance Sheet Subtotal | 5 986 | 9 714 | 9 599 | 7 540 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 395 | 6 569 | 4 796 | 5 986 | |||
Taxation Social Security Payable | 12 670 | 348 | 17 674 | 16 464 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 750 | 13 011 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 94 872 | 132 468 | 38 586 | ||||
Total Assets Less Current Liabilities | 3 342 | 8 578 | 5 053 | 53 711 | 217 160 | 205 460 | 192 866 |
Trade Creditors Trade Payables | 12 766 | 31 529 | 34 743 | 173 | |||
Trade Debtors Trade Receivables | 46 066 | 10 986 | 58 091 | 12 035 | |||
Turnover Revenue | 241 401 | 347 741 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 15th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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