Founded in 1937, Craven (builders), classified under reg no. 00327397 is an active company. Currently registered at Misterton Hall LE17 4JP, Leics the company has been in the business for 87 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Ruth M., Heather C.. Of them, Heather C. has been with the company the longest, being appointed on 9 January 1992 and Ruth M. has been with the company for the least time - from 20 January 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Helen F. who worked with the the firm until 31 August 2011.
| Office Address | Misterton Hall |
| Office Address2 | Lutterworth |
| Town | Leics |
| Post code | LE17 4JP |
| Country of origin | United Kingdom |
| Registration Number | 00327397 |
| Date of Incorporation | Fri, 30th Apr 1937 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 87 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2020
Position: Director
Appointed: 09 January 1992
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Heather C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heather C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 934 782 | 5 831 617 | 7 057 839 | 6 660 431 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 120 969 | 77 864 | 3 069 087 | 2 221 220 | ||||||
| Cash Bank On Hand | 2 221 221 | 1 068 361 | 1 149 096 | 1 294 972 | 858 590 | 944 614 | 760 466 | |||
| Current Assets | 259 194 | 182 009 | 3 138 110 | 2 702 715 | 1 999 113 | 1 678 199 | 1 809 730 | 1 419 559 | 1 466 650 | 1 328 206 |
| Debtors | 138 225 | 104 145 | 69 023 | 481 495 | 603 239 | 529 103 | 514 758 | 560 969 | 522 036 | 567 740 |
| Net Assets Liabilities | 6 660 431 | 6 753 718 | 6 584 956 | 6 701 335 | 6 720 623 | 7 128 043 | 8 012 094 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 934 782 | 5 831 617 | 7 057 839 | 6 660 431 | ||||||
| Other Debtors | 465 788 | 595 811 | 495 000 | 490 000 | 485 000 | 15 492 | 35 604 | |||
| Property Plant Equipment | 29 619 | 28 434 | 23 102 | 22 099 | 17 812 | 16 248 | 14 683 | |||
| Tangible Fixed Assets | 27 360 | 29 305 | 35 962 | 29 619 | ||||||
| Total Inventories | 327 513 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 14 000 | 14 000 | 14 000 | 14 000 | ||||||
| Profit Loss Account Reserve | 3 534 602 | 3 431 437 | 4 757 652 | 4 472 684 | ||||||
| Shareholder Funds | 5 934 782 | 5 831 617 | 7 057 839 | 6 660 431 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 175 | 47 188 | 52 520 | 57 458 | 43 117 | 43 896 | 45 461 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 966 323 | 355 642 | 424 879 | 369 740 | 431 248 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 48 164 | 55 841 | 47 563 | 54 446 | 19 310 | 29 353 | 38 880 | |||
| Creditors Due After One Year | 150 000 | 150 000 | ||||||||
| Creditors Due Within One Year | 63 109 | 87 073 | 499 283 | 48 164 | ||||||
| Debtors Due After One Year | -465 788 | |||||||||
| Disposals Investment Property Fair Value Model | 304 470 | 400 000 | 250 000 | |||||||
| Fixed Asset Investments Additions | 85 | 107 | ||||||||
| Fixed Asset Investments Cost Or Valuation | 19 520 | 19 605 | 19 712 | |||||||
| Fixed Assets | 5 933 880 | 5 935 910 | 4 462 174 | 4 045 571 | 4 936 516 | 5 118 890 | 5 111 593 | 5 464 030 | 5 943 524 | 7 203 637 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 013 | 5 332 | 4 938 | 1 170 | 1 564 | 1 565 | ||||
| Investment Property | 3 996 240 | 4 658 093 | 4 852 171 | 4 877 050 | 5 246 790 | 5 702 901 | 7 015 401 | |||
| Investment Property Fair Value Model | 3 996 240 | 4 658 093 | 4 852 171 | 4 877 050 | 5 246 790 | 5 702 901 | 7 015 401 | |||
| Investments Fixed Assets | 19 520 | 19 605 | 19 712 | 116 869 | 249 989 | 243 617 | 212 444 | 199 428 | 224 375 | 173 553 |
| Net Current Assets Liabilities | 196 085 | 94 936 | 2 638 827 | 2 654 552 | 1 943 272 | 1 630 636 | 1 755 284 | 1 400 249 | 1 437 297 | 1 289 326 |
| Number Shares Allotted | 14 000 | 14 000 | 14 000 | |||||||
| Other Creditors | 27 614 | 21 070 | 19 064 | 19 418 | 18 690 | 24 708 | ||||
| Other Investments Other Than Loans | 116 869 | 155 093 | 148 721 | -31 173 | 129 479 | 78 657 | ||||
| Other Taxation Social Security Payable | 693 | 17 751 | 11 479 | 35 028 | 10 663 | 14 172 | ||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 71 794 | 75 622 | 75 622 | 79 557 | 60 929 | 60 144 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 136 849 | 126 070 | 164 570 | 165 542 | 143 656 | 252 778 | 480 869 | |||
| Provisions For Liabilities Charges | 45 183 | 49 229 | 43 162 | 39 691 | ||||||
| Revaluation Reserve | 2 386 180 | 2 386 180 | 2 286 187 | 2 173 747 | ||||||
| Share Capital Allotted Called Up Paid | 14 000 | 14 000 | 14 000 | 14 000 | ||||||
| Tangible Fixed Assets Additions | 6 580 | 18 628 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 55 197 | 61 777 | 70 794 | 71 794 | ||||||
| Tangible Fixed Assets Depreciation | 27 837 | 32 472 | 34 832 | 42 175 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 635 | 5 244 | 7 343 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 884 | |||||||||
| Tangible Fixed Assets Disposals | 9 611 | 1 200 000 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 1 219 500 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 828 | 3 935 | ||||||||
| Total Assets Less Current Liabilities | 6 129 965 | 6 030 846 | 7 101 001 | 6 797 280 | 6 879 788 | 6 749 526 | 6 866 877 | 6 864 279 | 7 380 821 | 8 492 963 |
| Trade Debtors Trade Receivables | 19 133 | 21 544 | 57 136 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 511 | 785 | ||||||||
| Disposals Property Plant Equipment | 18 628 | 785 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, May 2023 |
accounts | Free Download (10 pages) |
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