Crawford Plant And Construction started in year 2002 as Private Limited Company with registration number 04519188. The Crawford Plant And Construction company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Lingfield at Jesmor Farm. Postal code: RH7 6PN. Since 27th February 2016 Crawford Plant And Construction Limited is no longer carrying the name Crawford Plant.
There is a single director in the firm at the moment - Leslie C., appointed on 27 August 2002. In addition, a secretary was appointed - Kim C., appointed on 27 August 2002. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the RH7 6PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1069321 . It is located at Jesmore Farm, St Piers Lane, Surrey with a total of 2 cars.
Office Address | Jesmor Farm |
Office Address2 | St. Piers Lane |
Town | Lingfield |
Post code | RH7 6PN |
Country of origin | United Kingdom |
Registration Number | 04519188 |
Date of Incorporation | Tue, 27th Aug 2002 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Les C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Les C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Crawford Plant | February 27, 2016 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 114 301 | 99 214 | 103 602 | 107 049 | 93 024 | 114 948 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 154 380 | 144 922 | |||||||||
Current Assets | 97 064 | 112 397 | 83 026 | 113 150 | 120 835 | 543 546 | 501 094 | 225 521 | 296 063 | 412 515 | 319 189 |
Debtors | 92 626 | 107 989 | 83 026 | 113 068 | 113 068 | 170 228 | 359 492 | 296 063 | 412 515 | ||
Net Assets Liabilities | 114 948 | 166 890 | 174 287 | 206 113 | 153 587 | 117 860 | |||||
Other Debtors | 140 228 | 308 434 | |||||||||
Property Plant Equipment | 214 509 | 185 986 | 185 581 | 145 362 | |||||||
Total Inventories | 218 938 | 40 000 | |||||||||
Cash Bank In Hand | 4 438 | 4 408 | 82 | 7 767 | 154 380 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 114 301 | 99 214 | 103 602 | 107 049 | 93 024 | 114 948 | |||||
Tangible Fixed Assets | 142 672 | 62 951 | 53 802 | 59 589 | 310 464 | 214 509 | |||||
Stocks Inventory | 218 938 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 114 201 | 99 114 | 103 502 | 106 949 | 92 924 | 114 848 | |||||
Shareholder Funds | 114 301 | 99 214 | 103 602 | 107 049 | 93 024 | 114 948 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 392 777 | 473 550 | 674 704 | 744 423 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 75 750 | ||||||||||
Creditors | 22 020 | 471 389 | 193 373 | 224 396 | 364 112 | 278 201 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 831 | ||||||||||
Disposals Property Plant Equipment | -23 500 | ||||||||||
Finance Lease Liabilities Present Value Total | 22 020 | 11 604 | |||||||||
Fixed Assets | 142 672 | 62 951 | 53 802 | 59 589 | 310 464 | 214 509 | 185 986 | 202 608 | 185 581 | 145 362 | 97 393 |
Increase From Depreciation Charge For Year Property Plant Equipment | 91 604 | 69 719 | |||||||||
Net Current Assets Liabilities | -28 371 | 36 263 | 49 800 | 47 460 | -217 440 | -77 541 | 29 705 | 32 148 | 71 667 | 48 403 | 40 988 |
Other Creditors | 421 284 | 262 922 | |||||||||
Property Plant Equipment Gross Cost | 607 286 | 659 536 | 860 285 | 889 785 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 37 197 | 39 967 | 36 731 | 30 015 | 20 521 | ||||||
Taxation Social Security Payable | 20 828 | 51 752 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 500 | ||||||||||
Total Assets Less Current Liabilities | 114 301 | 99 214 | 103 602 | 107 049 | 91 990 | 136 968 | 215 691 | 234 756 | 257 248 | 193 765 | 138 381 |
Total Borrowings | 22 020 | 11 604 | |||||||||
Trade Creditors Trade Payables | 75 141 | 135 205 | |||||||||
Trade Debtors Trade Receivables | 30 000 | 51 058 | |||||||||
Work In Progress | 218 938 | 40 000 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 125 435 | 76 134 | |||||||||
Tangible Fixed Assets Additions | 17 600 | 7 286 | 28 750 | 331 123 | |||||||
Tangible Fixed Assets Cost Or Valuation | 665 631 | 247 726 | 255 012 | 283 762 | 614 885 | ||||||
Tangible Fixed Assets Depreciation | 522 959 | 184 775 | 201 210 | 224 173 | 304 421 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 28 495 | ||||||||||
Tangible Fixed Assets Depreciation Disposals | -366 679 | ||||||||||
Tangible Fixed Assets Disposals | -435 505 | ||||||||||
Creditors Due After One Year | -1 034 | 22 020 | |||||||||
Creditors Due Within One Year | 76 134 | 33 226 | 65 690 | 338 275 | 621 087 | ||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 435 | 22 963 | 80 248 | ||||||||
Value Shares Allotted | 100 | 100 |
Jesmore Farm | |
---|---|
Address | St Piers Lane , Lingfield |
City | Surrey |
Post code | RH7 6PN |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2021 filed on: 16th, December 2021 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy