Founded in 2015, Crallan Jones, classified under reg no. 09628878 is an active company. Currently registered at Calyx House TA1 3DU, Taunton the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Richard C., Murray J.. Of them, Richard C., Murray J. have been with the company the longest, being appointed on 8 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Calyx House |
Office Address2 | South Road |
Town | Taunton |
Post code | TA1 3DU |
Country of origin | United Kingdom |
Registration Number | 09628878 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Richard C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Murray J. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Murray J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 941 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 | 343 | 13 029 | 6 971 | 502 | 608 | 5 121 |
Current Assets | 85 | 424 | 13 110 | 13 774 | 4 049 | 6 044 | 11 639 |
Debtors | 81 | 81 | 81 | 6 803 | 3 547 | 5 436 | 6 518 |
Net Assets Liabilities | 941 | 12 090 | 15 972 | 234 776 | 255 717 | 271 099 | 341 473 |
Property Plant Equipment | 235 846 | 237 928 | 246 928 | 12 582 | 8 388 | 5 592 | 3 783 |
Cash Bank In Hand | 4 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 941 | ||||||
Tangible Fixed Assets | 235 846 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 939 | ||||||
Shareholder Funds | 941 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 291 | 10 485 | 13 281 | 15 172 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 174 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 082 | 9 000 | 18 873 | 82 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 202 761 | 173 372 | 157 694 | 136 713 | 124 857 | 112 083 | 101 365 |
Fixed Assets | 235 846 | 246 928 | 862 582 | 883 388 | 905 592 | 978 783 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 826 | 75 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 291 | 4 194 | 2 796 | 1 891 | |||
Investment Property | 246 928 | 850 000 | 875 000 | 900 000 | 975 000 | ||
Investment Property Fair Value Model | 875 000 | 900 000 | 975 000 | ||||
Net Current Assets Liabilities | -32 144 | -52 466 | -73 262 | -433 990 | -440 976 | -451 788 | -432 803 |
Property Plant Equipment Gross Cost | 235 846 | 237 928 | 246 928 | 18 873 | 18 873 | 18 873 | 18 955 |
Provisions For Liabilities Balance Sheet Subtotal | 57 103 | 61 838 | 70 622 | 103 142 | |||
Total Assets Less Current Liabilities | 203 702 | 185 462 | 173 666 | 428 592 | 442 412 | 453 804 | 545 980 |
Creditors Due After One Year | 202 761 | ||||||
Creditors Due Within One Year | 32 229 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 29th June 2023 filed on: 31st, March 2024 |
accounts | Free Download (1 page) |
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