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Crynant Plant Limited NEATH

Crynant Plant started in year 1986 as Private Limited Company with registration number 01986755. The Crynant Plant company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Neath at Llwyn Llanc Uchaf Farm. Postal code: SA10 8SF.

The company has 2 directors, namely Hywel H., Philip H.. Of them, Hywel H., Philip H. have been with the company the longest, being appointed on 30 September 1992. As of 16 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA10 8SF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0087061 . It is located at Llwynllanc Uchaf Farm, Crynant, Neath with a total of 44 carsand 73 trailers. It has six locations in the UK.

Crynant Plant Limited Address / Contact

Office Address Llwyn Llanc Uchaf Farm
Office Address2 Crynant
Town Neath
Post code SA10 8SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01986755
Date of Incorporation Thu, 6th Feb 1986
Industry Development of building projects
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st May
Company age 38 years old
Account next due date Thu, 29th Feb 2024 (108 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Philip H.

Position: Secretary

Resigned:

Hywel H.

Position: Director

Appointed: 30 September 1992

Philip H.

Position: Director

Appointed: 30 September 1992

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Philip H. The abovementioned PSC has significiant influence or control over the company,.

Philip H.

Notified on 1 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth509 636516 752  560 233561 827       
Balance Sheet
Cash Bank On Hand     12212212289 07112212212546 719
Current Assets1 236 1791 360 1161 253 2871 664 5631 537 2351 749 7561 345 8681 250 3521 455 3711 381 5281 524 2071 769 4851 940 565
Debtors941 808828 449808 1761 269 0221 229 3831 491 0531 093 015967 9041 078 4481 061 8661 297 8441 433 8911 785 885
Net Assets Liabilities     561 828579 963616 196639 195658 518666 406697 214703 172
Other Debtors     1 491 0531 093 015967 90456 99557 60549 67774 5609 565
Property Plant Equipment     173 079194 072290 146313 874301 679260 569290 099258 124
Total Inventories     258 581252 731282 326287 852319 540226 241335 469107 961
Cash Bank In Hand122122122122122122       
Net Assets Liabilities Including Pension Asset Liability509 636516 752538 101548 193560 233561 827       
Stocks Inventory294 249531 545444 989395 419307 730258 581       
Tangible Fixed Assets439 409474 983364 640228 079199 373173 079       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve509 634516 750538 100548 191560 231561 825       
Shareholder Funds509 636516 752  560 233561 827       
Other
Version Production Software         2 022 2 0222 023
Accrued Liabilities      612 86937 91515 0863 7007 4938 05830 213
Accumulated Depreciation Impairment Property Plant Equipment     389 515434 672448 148519 370570 065626 175675 829727 804
Additions Other Than Through Business Combinations Property Plant Equipment      66 150163 55094 95054 00015 00079 18365 000
Average Number Employees During Period        1111111111
Bank Borrowings     9 19821 10911 327     
Bank Borrowings Overdrafts     111 19267 78532 894-7219 93253 45566 25439 167
Creditors     1 351 809819 025665 580892 732821 296924 992960 9021 083 148
Finance Lease Liabilities Present Value Total      59 34740 93256 64057 13450 60029 24035 820
Finished Goods Goods For Resale     258 581102 544117 730168 879    
Increase From Depreciation Charge For Year Property Plant Equipment      45 15743 51571 22259 65656 11049 65351 975
Loans From Directors     102 37197 91557 41554 20254 13354 13334 13334 089
Net Current Assets Liabilities409 968532 438452 269574 715388 569397 946526 843584 772562 639560 232599 215808 583857 417
Nominal Value Allotted Share Capital     22222222
Number Shares Allotted 2  222222222
Other Creditors     1 045 12338 67343 53787 08661 66121 07921 37733 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       30 039 8 961   
Other Disposals Property Plant Equipment       54 000 15 500  45 000
Par Value Share 111111111111
Prepayments Accrued Income        2 0253 45440 32043 38123 449
Property Plant Equipment Gross Cost     562 594628 744738 294833 244871 744886 744965 927985 928
Recoverable Value-added Tax           62 44240 915
Taxation Social Security Payable     93 1231 78330 45244 62748 67763 98467 12260 954
Total Assets Less Current Liabilities849 3771 002 897816 910802 794774 933571 025720 915833 988876 512861 912859 7841 098 6861 115 541
Trade Creditors Trade Payables       463 365635 163576 059674 248734 718849 185
Trade Debtors Trade Receivables       918 9921 019 427379 807573 407550 432993 167
Work In Progress      150 187164 596118 973    
Bank Borrowings Overdrafts Secured 55 97793 62462 77698 676        
Capital Employed 516 752538 102548 193560 233        
Creditors Due After One Year339 741490 669278 808254 60127 7099 198       
Creditors Due Within One Year826 211827 678801 0171 089 848961 6761 351 810       
Fixed Assets439 409474 983           
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 197 92552 15783118 55034 750       
Tangible Fixed Assets Cost Or Valuation904 091919 395822 910631 614646 512562 594       
Tangible Fixed Assets Depreciation464 682444 412458 270403 535447 139389 515       
Tangible Fixed Assets Depreciation Charged In Period 85 34681 21651 14044 64334 788       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 105 61667 358105 8741 03992 412       
Tangible Fixed Assets Disposals 182 621148 642192 1263 652118 668       
Amount Specific Advance Or Credit Directors 37 140           

Transport Operator Data

Llwynllanc Uchaf Farm
Address Crynant
City Neath
Post code SA10 8SF
Vehicles 2
R B M Reinforcements Ltd
Address Eaglebush Works
City Neath
Post code SA11 1PQ
Vehicles 9
Trailers 10
The Old Gas Works
Address Milland Road Industrial Estate
City Neath
Post code SA11 1NJ
Vehicles 18
Trailers 35
C & C Bradshaw
Address Blaen Y Gors , Ystradgynlais
City Swansea
Post code SA9 1PY
Vehicles 8
Trailers 20
Lliw Building Supplies
Address Alloy Industrial Estate , Pontardawe
City Swansea
Post code SA8 4EN
Vehicles 2
Trailers 3
Tyn Y Cwm Farm
Address Rhos , Pontardawe
City Swansea
Post code SA8 3EY
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 28th, February 2024 		Free Download (8 pages)

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