Cranepart started in year 2000 as Private Limited Company with registration number SC212423. The Cranepart company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Glasgow at 272 Bath Street. Postal code: G2 4JR. Since Thu, 28th Dec 2000 Cranepart Limited is no longer carrying the name Millbry 519.
At present there are 2 directors in the the firm, namely Jeanette R. and Brian R.. In addition one secretary - Brian R. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 272 Bath Street |
Town | Glasgow |
Post code | G2 4JR |
Country of origin | United Kingdom |
Registration Number | SC212423 |
Date of Incorporation | Mon, 30th Oct 2000 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Brian R. This PSC and has 25-50% shares. The second entity in the PSC register is Jeanette R. This PSC owns 25-50% shares.
Brian R.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
Jeanette R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Millbry 519 | December 28, 2000 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 112 061 | 101 280 | 56 018 | 64 794 | ||||
Current Assets | 130 509 | 120 080 | 71 825 | 73 276 | 54 243 | 56 544 | 72 671 | 44 718 |
Debtors | 15 688 | 16 350 | 11 883 | 9 029 | ||||
Net Assets Liabilities | 95 022 | 76 294 | 49 096 | 23 341 | 32 091 | 37 030 | 55 512 | 25 777 |
Other Debtors | 1 138 | |||||||
Property Plant Equipment | 3 114 | 3 156 | 4 990 | 1 970 | ||||
Total Inventories | 2 760 | 2 450 | 3 924 | 750 | ||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 210 | 118 | 76 | 24 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 100 000 | 328 | 58 | 26 100 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 71 481 | 100 | 26 200 | |||||
Accrued Liabilities | 7 250 | 8 634 | 8 220 | 35 843 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 057 | 9 965 | 11 056 | 1 073 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 16 993 | 10 451 | 7 892 | 6 639 | ||||
Creditors | 37 978 | 46 311 | 26 772 | 17 359 | 17 779 | 19 391 | 17 316 | 20 835 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 230 | |||||||
Disposals Property Plant Equipment | 13 003 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 100 | 8 319 | 695 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 1 091 | 1 247 | |||||
Net Current Assets Liabilities | 92 531 | 73 769 | 45 053 | 57 214 | 36 781 | 37 375 | 55 631 | 24 805 |
Number Shares Issued Fully Paid | 2 | 1 | 1 | |||||
Other Creditors | 451 | |||||||
Other Taxation Social Security Payable | 6 | 2 154 | 164 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 1 515 | 1 299 | 1 287 | 1 297 | ||||
Property Plant Equipment Gross Cost | 12 171 | 13 121 | 16 046 | 3 043 | ||||
Provisions | 623 | 631 | 947 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 623 | 631 | 947 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 950 | 2 925 | ||||||
Total Assets Less Current Liabilities | 95 645 | 76 925 | 50 043 | 59 184 | 38 258 | 38 530 | 57 012 | 27 277 |
Trade Creditors Trade Payables | 13 074 | 27 220 | 8 506 | 10 532 | ||||
Trade Debtors Trade Receivables | 14 173 | 13 795 | 10 520 | 6 672 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 35 843 | 6 167 | 1 500 | 1 500 | 1 500 | |||
Fixed Assets | 1 970 | 1 477 | 1 155 | 1 381 | 2 472 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 297 | 317 | 222 | 276 | 922 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy