BizStats
You are here: bizstats.co.uk > a-z index > C list > CR list > CRO list > CROM list

Cromar Building Products Limited GOOLE

Cromar Building Products started in year 1996 as Private Limited Company with registration number 03296833. The Cromar Building Products company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Goole at 3 4 & 5 Northside Industrial Estate. Postal code: DN14 0GH.

The company has 2 directors, namely Zoran I., Daniel L.. Of them, Zoran I., Daniel L. have been with the company the longest, being appointed on 28 February 2025. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Cheryl M. who worked with the the company until 9 December 2019.

Cromar Building Products Limited Address / Contact

Office Address 3 4 & 5 Northside Industrial Estate
Office Address2 Whitley Bridge
Town Goole
Post code DN14 0GH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03296833
Date of Incorporation Fri, 27th Dec 1996
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st May
Company age 29 years old
Account next due date Thu, 29th Feb 2024 (439 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Zoran I.

Position: Director

Appointed: 28 February 2025

Daniel L.

Position: Director

Appointed: 28 February 2025

Cheryl M.

Position: Director

Appointed: 01 June 2007

Resigned: 28 February 2025

Daniel M.

Position: Director

Appointed: 20 November 2004

Resigned: 28 February 2025

Michael M.

Position: Director

Appointed: 27 December 1996

Resigned: 28 February 2025

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 27 December 1996

Resigned: 27 December 1996

Cheryl M.

Position: Secretary

Appointed: 27 December 1996

Resigned: 09 December 2019

People with significant control

The register of PSCs that own or control the company includes 4 names. As we identified, there is Sika Limited from Welwyn Garden City, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Daniel M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Cheryl M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Sika Limited

Watchmead Watchmead, Welwyn Garden City, AL7 1BQ, England

Legal authority Companies Act 2006, England And Wales
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 00226822
Notified on 11 March 2025
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Daniel M.

Notified on 16 July 2024
Ceased on 28 February 2025
Nature of control: 25-50% voting rights
25-50% shares

Cheryl M.

Notified on 16 July 2024
Ceased on 28 February 2025
Nature of control: 25-50% voting rights
25-50% shares

Michael M.

Notified on 6 April 2016
Ceased on 28 February 2025
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Balance Sheet
Cash Bank On Hand713 439654 030945 5352 863 8773 721 6628 762 918
Current Assets10 115 5138 299 97414 390 59116 756 95417 973 20222 137 575
Debtors6 340 4014 888 9889 104 1539 678 3168 988 9568 764 991
Net Assets Liabilities4 697 9824 999 5148 065 96710 556 44512 305 58415 912 789
Other Debtors146 187303 55399 328131 78266 601313 167
Property Plant Equipment972 1601 091 674939 103953 948907 8701 038 508
Total Inventories3 061 6732 756 9564 340 9034 214 761  
Other
Audit Fees Expenses  15 50025 36528 40019 500
Other Non-audit Services Fees  11 60214 4277 246 
Other Taxation Advisory Services Fees  4 2903 430  
Taxation Compliance Services Fees  2 0002 4852 735 
Accrued Liabilities Deferred Income807 595605 550930 645891 024924 8981 202 168
Accumulated Amortisation Impairment Intangible Assets24 17826 54030 62337 82945 00652 182
Accumulated Depreciation Impairment Property Plant Equipment2 244 0352 479 3732 715 7492 960 9143 226 9473 476 508
Additions Other Than Through Business Combinations Intangible Assets  70 0001 765  
Additions Other Than Through Business Combinations Property Plant Equipment 354 85298 990260 010219 955432 725
Administrative Expenses  3 312 4483 469 8803 694 4203 816 061
Amortisation Expense Intangible Assets  4 0837 206  
Amortisation Impairment Expense Intangible Assets  4 0837 2067 1777 176
Average Number Employees During Period626975767074
Cash Cash Equivalents Cash Flow Value 654 030945 5352 863 8773 721 6628 762 918
Corporation Tax Payable103 37924 405543 064353 281457 728665 891
Cost Sales  27 044 09130 683 40627 974 62325 711 307
Creditors6 263 1354 236 7687 154 5097 036 4636 458 8057 098 920
Current Tax For Period  953 160750 218865 7751 466 002
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  19 7693 335-8 48840 515
Depreciation Expense Property Plant Equipment  251 561245 165  
Depreciation Impairment Expense Property Plant Equipment  251 561245 165266 033302 087
Distribution Costs  2 208 5261 913 7791 874 3301 981 899
Dividends Paid  780 835770 0041 684 664813 984
Dividends Paid Classified As Financing Activities-661 500-647 375-780 835-770 004-1 384 664-813 984
Dividends Paid On Shares Interim  780 835770 0041 684 664813 984
Finished Goods Goods For Resale2 049 7312 095 3182 724 4633 372 5894 045 7503 541 238
Fixed Assets974 5221 091 6741 005 0201 014 424961 1691 084 631
Further Item Interest Expense Component Total Interest Expense  10 2801 387127413
Further Item Tax Increase Decrease Component Adjusting Items  543-1 3891 185507
Future Minimum Lease Payments Under Non-cancellable Operating Leases  1 721 6041 510 1141 220 362769 819
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  126 55228 948-35 457225 097
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -2 399 082-71 737982 105-731 952
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  4 215 165574 163-689 360-432 845
Gain Loss In Cash Flows From Change In Inventories  1 583 947-126 1421 047 823-652 918
Gain Loss On Disposals Property Plant Equipment  500   
Government Grant Income  17 414   
Gross Profit Loss  10 398 9309 396 934  
Income Taxes Paid Refund Classified As Operating Activities  -499 000-940 001-760 000-1 257 839
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  -291 505-1 918 342-857 785 
Increase Decrease In Current Tax From Adjustment For Prior Periods  64 499 -1 328 
Increase From Amortisation Charge For Year Intangible Assets 2 3624 0837 2067 1777 176
Increase From Depreciation Charge For Year Property Plant Equipment 235 338251 561245 165266 033302 087
Intangible Assets2 362 65 91760 47653 29946 123
Intangible Assets Gross Cost26 54026 54096 54098 30598 305 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  397397  
Interest Income On Bank Deposits  23443 51732 032
Interest Paid Classified As Operating Activities  -10 677-1 784-3 736 
Interest Payable Similar Charges Finance Costs  10 6771 7843 736413
Interest Received Classified As Investing Activities  -23-44-3 517-32 032
Net Cash Flows From Used In Operating Activities    -2 758 887-6 456 613
Net Cash Generated From Operations  -1 750 484-3 891 862-3 522 623-7 714 865
Net Current Assets Liabilities3 852 3784 063 2067 236 0829 720 49111 514 39715 038 655
Net Finance Income Costs  23443 51732 032
Net Interest Paid Received Classified As Operating Activities    -3 736-413
Operating Profit Loss  4 895 3704 015 775  
Other Creditors21 5665 2008 78817 072310 66011 652
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  15 185  52 526
Other Disposals Property Plant Equipment  15 185  52 526
Other Interest Receivable Similar Income Finance Income  23443 51732 032
Other Operating Income Format1  17 4142 5006 350 
Other Taxation Social Security Payable  286 883490 376427 424505 253
Pension Other Post-employment Benefit Costs Other Pension Costs48 87751 39658 80766 02563 16989 466
Percentage Class Share Held In Subsidiary 100    
Prepayments Accrued Income565 745297 557840 486729 191416 286633 243
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments     208 880
Proceeds From Sales Property Plant Equipment  -500  -8 200
Profit Loss1 345 760948 9073 847 2883 260 4823 433 8034 421 189
Profit Loss On Ordinary Activities Before Tax  4 884 7164 014 0354 289 7625 927 706
Property Plant Equipment Gross Cost3 216 1953 571 0473 654 8523 914 8624 134 8174 515 016
Provisions For Liabilities Balance Sheet Subtotal128 918155 366175 135178 470169 982210 497
Purchase Intangible Assets  -70 000-1 765  
Purchase Property Plant Equipment  -98 990-260 010-219 955-432 725
Raw Materials Consumables1 011 942661 6381 616 440842 172  
Social Security Costs198 798212 818267 552273 100  
Staff Costs Employee Benefits Expense2 053 7432 221 2362 738 9842 924 6842 629 7262 929 301
Taxation Including Deferred Taxation Balance Sheet Subtotal128 918155 366175 135   
Tax Expense Credit Applicable Tax Rate  928 096762 667858 0701 481 927
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  2 5716 0928 71121 071
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 037 428753 553855 9591 506 517
Total Assets Less Current Liabilities4 826 9005 154 8808 241 10210 734 91512 475 56616 123 286
Total Current Tax Expense Credit  1 017 659750 218864 4471 466 002
Total Operating Lease Payments  453 535470 494  
Trade Creditors Trade Payables4 566 9403 000 6355 385 1295 284 7104 338 0954 713 956
Trade Debtors Trade Receivables5 628 4694 287 8788 164 3398 817 3438 506 0697 818 581
Turnover Revenue  37 443 02140 080 340  
Wages Salaries1 806 0681 957 0222 412 6252 585 5592 312 1662 567 016
Director Remuneration  41 53551 33766 71073 521
Director Remuneration Benefits Including Payments To Third Parties    66 710101 521

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to May 31, 2024
filed on: 26th, February 2025 		Free Download (30 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2025.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.