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Craigelachie Limited BASINGSTOKE

Craigelachie started in year 2015 as Private Limited Company with registration number 09479695. The Craigelachie company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basingstoke at 7 Stravinsky Road. Postal code: RG22 4LX.

There is a single director in the company at the moment - David G., appointed on 10 March 2015. In addition, a secretary was appointed - Judith G., appointed on 10 March 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Craigelachie Limited Address / Contact

Office Address 7 Stravinsky Road
Office Address2 Old Hatch Warren
Town Basingstoke
Post code RG22 4LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09479695
Date of Incorporation Tue, 10th Mar 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (129 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Judith G.

Position: Secretary

Appointed: 10 March 2015

David G.

Position: Director

Appointed: 10 March 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is David G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Judith G. This PSC owns 25-50% shares.

David G.

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

Judith G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 266       
Balance Sheet
Cash Bank On Hand34 34241 810      
Current Assets40 16354 45718 23834 90917 8074 6593 3752 068
Debtors5 821       
Net Assets Liabilities1 26634 26611 69819 29611 3624 3472 3251 094
Other Debtors61       
Property Plant Equipment 950      
Total Inventories 12 647      
Cash Bank In Hand34 342       
Net Assets Liabilities Including Pension Asset Liability1 266       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 166       
Shareholder Funds1 266       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 200-1 200-1 200-1 200-600-600-350
Accumulated Depreciation Impairment Property Plant Equipment 475      
Additions Other Than Through Business Combinations Property Plant Equipment 1 425      
Average Number Employees During Period22222111
Comprehensive Income Expense54 96663 000      
Creditors38 89721 1416 01914 5155 245312840624
Dividend Per Share Interim538300      
Dividends Paid-53 800-30 000      
Fixed Assets 950679102 420210 
Increase From Depreciation Charge For Year Property Plant Equipment 475      
Net Current Assets Liabilities1 26634 51612 21920 39412 5624 5272 7151 444
Other Creditors15 27116 711      
Other Remaining Borrowings20 108204      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     180180 
Profit Loss54 96663 000      
Property Plant Equipment Gross Cost 1 425      
Taxation Social Security Payable3 5184 226      
Total Assets Less Current Liabilities 35 46612 89820 49612 5624 9472 9251 444
Total Borrowings20 108204      
Trade Debtors Trade Receivables5 760       
Work In Progress 12 647      
Company Contributions To Money Purchase Plans Directors6 6007 200      
Director Remuneration8 10011 000      
Number Directors Accruing Benefits Under Money Purchase Scheme11      
Consideration For Shares Issued100       
Creditors Due Within One Year38 897       
Nominal Value Shares Issued100       
Number Shares Allotted100       
Number Shares Issued100       
Par Value Share1       
Value Shares Allotted100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 8th, November 2023 		Free Download (6 pages)

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