C.p.craig & Son(tenby)limited in HAVERFORDWEST

C.p.craig & Son(tenby)limited HAVERFORDWEST

C.p.craig & Son(tenby) started in year 1964 as Private Limited Company with registration number 00798212. The C.p.craig & Son(tenby) company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Haverfordwest at 7 Goat Street. Postal code: SA61 1PX.

There is a single director in the company at the moment - Jolyon C., appointed on 7 April 1999. In addition, a secretary was appointed - Jolyon C., appointed on 7 April 1999. As of 9 June 2024, there were 3 ex directors - John C., Eleanor C. and others listed below. There were no ex secretaries.

C.p.craig & Son(tenby)limited Address / Contact

Office Address	7 Goat Street
Town	Haverfordwest
Post code	SA61 1PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00798212
Date of Incorporation	Wed, 25th Mar 1964
Industry	Renting and operating of Housing Association real estate
Industry	Other retail sale of food in specialised stores
End of financial Year	31st March
Company age	60 years old
Account next due date	Sun, 31st Dec 2023 (161 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Jolyon C.

Position: Director

Appointed: 07 April 1999

Jolyon C.

Position: Secretary

Appointed: 07 April 1999

John C.

Position: Director

Resigned: 09 August 2021

Eleanor C.

Position: Secretary

Resigned: 07 April 1999

Eleanor C.

Position: Director

Appointed: 04 February 2002

Resigned: 07 April 2002

Eleanor C.

Position: Director

Appointed: 30 June 1991

Resigned: 01 July 1999

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Jolyon C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.

Jolyon C.

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

John C.

Notified on	6 April 2016
Ceased on	9 August 2021
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	695 471	677 957	658 056	666 454	647 500	630 515

Balance Sheet
Cash Bank In Hand	161 563	154 084	133 702	154 046	123 788	136 075
Cash Bank On Hand						136 075	33 798	176 948	151 104	84 563	77 851	48 357	71 918
Current Assets	223 990	225 938	221 316	254 132	239 474	241 367	120 977	253 874	233 690	237 773	230 923	202 219	232 629
Debtors	62 427	71 854	87 614	100 086	115 686	105 292	87 179	76 926	82 586	153 210	153 072	153 862	160 711
Net Assets Liabilities						630 515	616 510	1 831 461	1 826 161	1 821 078	1 921 015	2 020 066	1 967 099
Net Assets Liabilities Including Pension Asset Liability	695 471	677 957	658 056	666 454	647 500	630 515
Property Plant Equipment						428 494	38 191	31 978	28 378	25 872	51 513	55 058
Tangible Fixed Assets	507 542	488 035	475 830	465 204	443 307	428 494

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	685 471	667 957	648 056	656 454	637 500	620 515
Shareholder Funds	695 471	677 957	658 056	666 454	647 500	630 515

Other
Accumulated Depreciation Impairment Property Plant Equipment						373 350	63 899	64 462	68 862	72 846	85 632	90 898	102 043
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						14 037	13 209	12 381	11 553	11 553	39 897	33 755	26 688
Creditors Due After One Year	18 309	18 339	18 762	29 571	16 666	18 460
Creditors Due Within One Year	17 752	17 677	20 328	23 311	18 615	12 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 016	4 713				9 177
Disposals Investment Property Fair Value Model								130 000
Disposals Property Plant Equipment							8 800	5 650				36 709
Fixed Assets							1 898 191	1 761 978	1 758 378	1 755 872	1 901 513	2 055 058	1 973 913
Increase From Depreciation Charge For Year Property Plant Equipment							23 501	5 276	4 400	3 984	12 786	14 443	11 145
Investment Property							1 860 000	1 730 000	1 730 000	1 730 000	1 850 000	2 000 000	1 930 000
Investment Property Fair Value Model							1 860 000	1 730 000	1 730 000	1 730 000	1 850 000	2 000 000	1 930 000
Net Current Assets Liabilities	206 238	208 261	200 988	230 821	220 859	224 258	104 921	219 125	215 062	212 485	217 644	185 508	201 869
Number Shares Allotted		1 200	1 200	1 200	1 200	1 200
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						801 844	922 172	96 440	97 240	98 718	137 145	145 956
Provisions For Liabilities Balance Sheet Subtotal						8 200	171 513	137 261	135 726	135 726	158 245	186 745	181 995
Provisions For Liabilities Charges						8 200
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions		4 180	15 927	13 686	2 000	14 240
Tangible Fixed Assets Cost Or Valuation	1 455 109	1 459 289	1 469 221	1 482 907	1 484 907	801 844
Tangible Fixed Assets Depreciation	947 567	971 254	993 391	1 017 703	1 041 600	373 350
Tangible Fixed Assets Depreciation Charged In Period		23 687	24 760	24 312	23 897	21 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 623			690 105
Tangible Fixed Assets Disposals			5 995			697 303
Total Additions Including From Business Combinations Property Plant Equipment							129 128		800	1 478	38 427	45 520
Total Assets Less Current Liabilities	713 780	696 296	676 818	696 025	664 166	652 752	636 258	1 981 103	1 973 440	1 968 357	2 119 157	2 240 566	2 175 782

Company filings

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C.p.craig & Son(tenby)limited HAVERFORDWEST

C.p.craig & Son(tenby)limited Address / Contact

Company Information / Profile

Company staff

Jolyon C.

Jolyon C.

John C.

Eleanor C.

Eleanor C.

Eleanor C.

People with significant control

Annual reports financial information

Company filings

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