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Crystal Classics Fine Minerals Limited YEOVIL

Crystal Classics Fine Minerals started in year 2011 as Private Limited Company with registration number 07640703. The Crystal Classics Fine Minerals company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Yeovil at No 1 The Old Coach Yard. Postal code: BA22 9HY.

Currently there are 2 directors in the the company, namely Ian B. and Diana B.. In addition one secretary - Deborah B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Crystal Classics Fine Minerals Limited Address / Contact

Office Address No 1 The Old Coach Yard
Office Address2 East Coker
Town Yeovil
Post code BA22 9HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07640703
Date of Incorporation Thu, 19th May 2011
Industry Mining of other non-ferrous metal ores
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Deborah B.

Position: Secretary

Appointed: 13 October 2016

Ian B.

Position: Director

Appointed: 19 May 2011

Diana B.

Position: Director

Appointed: 19 May 2011

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Ian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-53 80147 144726 6891 044 4241 498 357       
Balance Sheet
Cash Bank On Hand    1 255 046521 552331 715696 502403 547225 620119 202235 765
Current Assets91 124135 3261 416 6181 385 6912 236 3241 760 3832 907 0671 974 0582 406 491916 094800 4571 819 973
Debtors46 14076 402131 585394 932666 362804 4951 918 245992 5631 857 697643 624608 9331 486 878
Net Assets Liabilities    1 498 3571 575 9971 509 5551 144 8071 801 6522 415 6571 950 6511 962 008
Other Debtors    62 385214 4601 349 717447 392400 506287 94287 746186 320
Property Plant Equipment    494 343609 742635 7331 256 2491 184 0492 457 9562 223 0532 133 973
Total Inventories    314 916434 336657 107251 710145 24746 85072 32297 330
Cash Bank In Hand22 59021 453304 193720 8681 255 046       
Net Assets Liabilities Including Pension Asset Liability-53 80147 144726 6891 044 4241 498 357       
Stocks Inventory22 39437 471980 840269 891314 916       
Tangible Fixed Assets19 15935 039100 213343 702494 343       
Intangible Fixed Assets    9 192       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve-53 80347 142726 6871 044 4221 498 355       
Shareholder Funds-53 80147 144726 6891 044 4241 498 357       
Other
Accumulated Amortisation Impairment Intangible Assets    2 2984 5967 0869 57612 06612 25812 45012 450
Accumulated Depreciation Impairment Property Plant Equipment    183 565301 392411 018516 605621 898781 714909 9071 037 493
Additions Other Than Through Business Combinations Intangible Assets      960     
Additions Other Than Through Business Combinations Investment Property Fair Value Model           1 367 995
Additions Other Than Through Business Combinations Property Plant Equipment     233 226135 617726 10333 6981 433 723154 14538 507
Amounts Owed By Related Parties    168 759334 17936 57536 083562 63493 375278 7311 080 965
Amounts Owed To Related Parties      1 223 6361 260 433762 104521 268747 575 
Average Number Employees During Period    1414181816141415
Bank Borrowings           1 324 284
Creditors    1 203 703741 6121 984 9832 076 2771 731 68868 51750 4551 355 858
Decrease In Loans Owed By Related Parties Due To Loans Repaid     -712 337-884 999-1 288 320-427 889   
Deferred Income        540 3085 739  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -414 -13 365 
Disposals Property Plant Equipment        -605 -260 855 
Dividend Per Share Final     30 735      
Dividend Per Share Interim     138 024      
Finance Lease Liabilities Present Value Total         17 24218 06218 881
Fixed Assets19 15935 039100 213343 702503 535616 636641 3971 259 6011 184 9112 458 6262 223 5313 502 446
Increase From Amortisation Charge For Year Intangible Assets     2 2982 4902 4902 490192192 
Increase From Depreciation Charge For Year Property Plant Equipment     117 827109 626105 587105 707159 816141 558127 587
Increase In Loans Owed By Related Parties Due To Loans Advanced     877 7571 823 099361 160331 826   
Intangible Assets    9 1926 8945 3642 874384192  
Intangible Assets Gross Cost    11 49011 49012 45012 45012 45012 45012 45012 450
Investment Property           1 367 995
Investment Property Fair Value Model           1 367 995
Investments Fixed Assets      300478478478478478
Investments In Subsidiaries      300478478478478478
Loans Owed By Related Parties    168 759334 1791 272 279345 119249 056   
Net Current Assets Liabilities27 04019 113648 884736 1941 032 6211 018 771922 084-102 219674 80393 798-137 381-108 517
Other Creditors    1 1992 1133 995-24 326237 08523 59217 39028 169
Other Inventories    314 916434 336657 107251 710145 24746 85072 32297 330
Other Payables Accrued Expenses        4 8004 51410 889 
Other Remaining Borrowings    356 920       
Ownership Interest In Subsidiary Percent      100100    
Percentage Class Share Held In Subsidiary       100100100100100
Prepayments         10 674156 41184 964
Property Plant Equipment Gross Cost    677 908911 1341 046 7511 772 8541 805 9473 239 6703 132 9603 171 466
Provisions For Liabilities Balance Sheet Subtotal    37 79959 41053 92612 57558 06268 25085 04476 063
Taxation Social Security Payable    124 789105 05744 167 21 87821 79049 843 
Total Assets Less Current Liabilities46 19954 152749 0971 079 8961 536 1561 635 4071 563 4811 157 3821 859 7142 552 4242 086 1503 393 929
Total Borrowings    356 920  12 712 68 51750 4551 355 858
Trade Creditors Trade Payables    717 295567 864709 385259 227107 13357 38232 86923 937
Trade Debtors Trade Receivables    418 173231 998546 250480 724841 784126 73486 045134 629
Amount Specific Advance Or Credit Directors    168 759334 179 345 119249 056153 30438 978131 254
Amount Specific Advance Or Credit Made In Period Directors    421 361877 757  331 826427 748471 710257 669
Amount Specific Advance Or Credit Repaid In Period Directors    -214 986-712 337  -427 889-523 500-586 036-165 393
Creditors Due After One Year Total Noncurrent Liabilities100 000           
Creditors Due Within One Year Total Current Liabilities64 084           
Tangible Fixed Assets Additions20 98122 064          
Tangible Fixed Assets Cost Or Valuation20 98143 044          
Tangible Fixed Assets Depreciation1 8228 005          
Tangible Fixed Assets Depreciation Charge For Period1 822           
Creditors Due Within One Year64 084116 213767 734649 4971 203 703       
Number Shares Allotted 2222       
Par Value Share 1111       
Provisions For Liabilities Charges 7 00822 40835 47237 799       
Creditors Due After One Year100 000           
Share Capital Allotted Called Up Paid22          
Tangible Fixed Assets Depreciation Charged In Period 6 184          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1          
Tangible Fixed Assets Disposals 1          
Value Shares Allotted 2222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (15 pages)

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