Founded in 2013, Chrystal Energy, classified under reg no. SC462919 is an active company. Currently registered at Unit 3 Kyle Business Park KA12 8JJ, Irvine the company has been in the business for 12 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely James Q., Andrew P.. Of them, Andrew P. has been with the company the longest, being appointed on 4 November 2013 and James Q. has been with the company for the least time - from 6 April 2014. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Kyle Business Park |
| Office Address2 | Cunninghame Road |
| Town | Irvine |
| Post code | KA12 8JJ |
| Country of origin | United Kingdom |
| Registration Number | SC462919 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (562 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 04 November 2013
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Andrew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -6 635 | 5 525 | 6 319 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 493 | 5 077 | 5 644 | ||||||||
| Cash Bank On Hand | 5 644 | 916 | 2 321 | 2 023 | 2 849 | 5 160 | 1 101 | 661 | 4 233 | ||
| Current Assets | 30 927 | 13 848 | 7 867 | 23 482 | 41 978 | 52 986 | 54 617 | 58 879 | 55 742 | 56 397 | 91 592 |
| Debtors | 26 434 | 8 771 | 2 223 | 22 566 | 37 657 | 48 963 | 49 768 | 51 719 | 52 641 | 53 736 | 85 359 |
| Intangible Fixed Assets | 28 000 | 21 000 | 14 000 | ||||||||
| Net Assets Liabilities | 6 319 | 10 637 | -4 184 | -11 013 | -3 749 | 26 139 | 22 475 | 12 120 | 61 071 | ||
| Other Debtors | 813 | 22 566 | 37 657 | 48 963 | 49 768 | 51 719 | 52 641 | 53 736 | 54 345 | ||
| Property Plant Equipment | 1 291 | 9 336 | 7 014 | 5 271 | 3 961 | 2 978 | 2 238 | 1 683 | 1 266 | ||
| Tangible Fixed Assets | 2 230 | 1 696 | 1 291 | ||||||||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -6 735 | 5 425 | 6 219 | ||||||||
| Shareholder Funds | -6 635 | 5 525 | 6 319 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 14 775 | 27 877 | 36 410 | 37 320 | 38 160 | 38 923 | 39 701 | 40 694 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 775 | 13 102 | 8 533 | 910 | 840 | 763 | 778 | 993 | |||
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 28 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 309 | 3 384 | 5 706 | 7 449 | 8 759 | 9 742 | 10 482 | 11 037 | 11 454 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 16 839 | 10 626 | 8 847 | 7 068 | 5 289 | 3 510 | 35 080 | 45 640 | 31 547 | ||
| Creditors Due Within One Year | 67 792 | 31 019 | 16 839 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 016 | ||||||||||
| Disposals Property Plant Equipment | 2 000 | ||||||||||
| Finance Lease Liabilities Present Value Total | 10 626 | 8 847 | 7 068 | 5 289 | 3 510 | 3 658 | |||||
| Fixed Assets | 30 230 | 22 696 | 15 291 | 16 336 | 7 014 | 5 271 | 3 961 | 2 978 | 2 238 | 1 683 | 1 266 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 091 | 2 322 | 1 743 | 1 310 | 983 | 740 | 555 | 417 | |||
| Intangible Assets | 14 000 | 7 000 | |||||||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 14 000 | 21 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | |||||||||
| Net Current Assets Liabilities | -36 865 | -17 171 | -8 972 | 6 628 | -1 018 | -9 216 | -2 421 | 27 237 | 20 662 | 10 757 | 60 045 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Other Creditors | 5 744 | 2 190 | 1 924 | 1 895 | 1 971 | 2 687 | 2 492 | 2 459 | 2 867 | ||
| Other Taxation Social Security Payable | 5 771 | 4 980 | 9 940 | 4 049 | 4 271 | 13 217 | 1 847 | 2 129 | 28 680 | ||
| Par Value Share | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 2 600 | 12 720 | 12 720 | 12 720 | 12 720 | 12 720 | 12 720 | 12 720 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 701 | 1 333 | 566 | 425 | 320 | 240 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 600 | 2 600 | |||||||||
| Tangible Fixed Assets Depreciation | 370 | 904 | 1 309 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 534 | 405 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 120 | ||||||||||
| Total Assets Less Current Liabilities | -6 635 | 5 525 | 6 319 | 22 964 | 5 996 | -3 945 | 1 540 | 30 215 | 22 900 | 12 440 | 61 311 |
| Trade Creditors Trade Payables | 5 324 | 7 905 | 29 353 | 54 479 | 49 017 | 13 959 | 27 083 | 41 052 | |||
| Trade Debtors Trade Receivables | 1 410 | 31 014 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 23rd, December 2024 |
accounts | Free Download (9 pages) |
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