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J & J Crump & Son Ltd SHEFFIELD

J & J Crump & Son started in year 2001 as Private Limited Company with registration number 04153056. The J & J Crump & Son company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Sheffield at 1a Nethermore Lane. Postal code: S21 1BZ.

The firm has one director. Stephen C., appointed on 1 March 2002. There are currently no secretaries appointed. 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 - Jennifer C. who worked with the the firm until 11 August 2014.

This company operates within the S21 1BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1135454 . It is located at 4-5 Hedley Units, Brunel Road, Newton Abbot with a total of 1 cars.

J & J Crump & Son Ltd Address / Contact

Office Address 1a Nethermore Lane
Office Address2 Killamarsh
Town Sheffield
Post code S21 1BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04153056
Date of Incorporation Fri, 2nd Feb 2001
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Stephen C.

Position: Director

Appointed: 01 March 2002

Jennifer C.

Position: Director

Appointed: 01 March 2002

Resigned: 11 August 2014

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 02 February 2001

Resigned: 02 February 2001

Jennifer C.

Position: Secretary

Appointed: 02 February 2001

Resigned: 11 August 2014

John C.

Position: Director

Appointed: 02 February 2001

Resigned: 27 March 2009

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Crump Holdings Ltd from Sheffield, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stephen C. This PSC owns 50,01-75% shares.

Crump Holdings Ltd

1a Nethermoor Lane, Killamarsh, Sheffield, S21 1BZ, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 12563418
Notified on 3 April 2020
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Stephen C.

Notified on 25 November 2016
Ceased on 3 April 2020
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312020-12-312021-12-312022-12-31
Net Worth204 405144 000192 100   
Balance Sheet
Cash Bank In Hand17 7559 38811 194   
Current Assets469 466680 364618 6864 096 1326 595 5284 632 039
Debtors342 919562 559498 6551 895 2361 750 9371 534 741
Net Assets Liabilities Including Pension Asset Liability204 405144 000192 100   
Stocks Inventory108 792108 41797 681   
Tangible Fixed Assets323 723353 179328 397   
Cash Bank On Hand   2 085 2493 895 5912 130 953
Net Assets Liabilities   2 089 5144 615 5443 805 720
Other Debtors    14 35015 709
Property Plant Equipment   286 339319 031295 764
Total Inventories   115 647949 000966 345
Reserves/Capital
Called Up Share Capital280280280   
Profit Loss Account Reserve313 405253 000301 100   
Shareholder Funds204 405144 000192 100   
Other
Amount Specific Advance Or Credit Directors   35418 71318 719
Amount Specific Advance Or Credit Made In Period Directors    16 175 
Amount Specific Advance Or Credit Repaid In Period Directors    34 5346
Director Remuneration   29 90028 63728 323
Creditors Due After One Year 129 11688 510   
Creditors Due Within One Year 749 797648 846   
Net Current Assets Liabilities13 250-69 433-30 1601 896 1744 390 2993 604 748
Number Shares Allotted  280   
Par Value Share  1 11
Prepayments Accrued Income Current Asset  11 156   
Provisions For Liabilities Charges010 63017 627   
Share Capital Allotted Called Up Paid 280280   
Share Premium Account-109 280-109 280-109 280   
Tangible Fixed Assets Additions 73 58529 742   
Tangible Fixed Assets Cost Or Valuation625 302679 897677 646   
Tangible Fixed Assets Depreciation301 579326 718349 249   
Tangible Fixed Assets Depreciation Charged In Period  32 862   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 331   
Tangible Fixed Assets Disposals -18 99031 993   
Total Assets Less Current Liabilities336 973283 746298 2372 182 5984 709 4153 900 597
Accrued Liabilities Deferred Income   29 679135 637192 808
Accumulated Depreciation Impairment Property Plant Equipment   390 472452 483525 135
Additional Provisions Increase From New Provisions Recognised    604 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     13 775
Administrative Expenses   6 248 3149 731 5126 816 380
Amounts Owed By Group Undertakings   3 0325 412696 328
Applicable Tax Rate   191919
Average Number Employees During Period   626662
Cash Cash Equivalents Cash Flow Value   2 085 2493 895 591 
Comprehensive Income Expense   2 478 7064 246 0301 740 176
Corporation Tax Payable   544 180680 784590 936
Cost Sales   3 521 5895 310 1974 396 596
Creditors   39 16039 34326 574
Current Tax For Period   544 180978 758410 152
Depreciation Amortisation Expense   53 08672 95476 465
Depreciation Expense Property Plant Equipment   53 08672 95359 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 9433 813
Disposals Property Plant Equipment    23 0375 000
Dividends Paid   1 527 5001 720 0002 550 000
Dividends Paid Classified As Financing Activities   -1 527 500-1 720 000-2 550 000
Dividends Paid On Shares Interim   1 527 5001 720 0002 550 000
Finance Lease Liabilities Present Value Total   21 57120 15720 118
Fixed Assets323 723353 179 286 424319 116295 849
Further Item Interest Expense Component Total Interest Expense   1 3844 014 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   830 678-148 277-1 088 057
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -718 493-602 161907 112
Gain Loss On Disposal Assets Income Statement Subtotal   23 097-2 9423 352
Gain Loss On Disposals Property Plant Equipment   23 097-2 9423 352
Gross Profit Loss   9 264 06214 966 6668 985 927
Income Taxes Paid Refund Classified As Operating Activities   -150 224-842 154-500 000
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   1 553 1371 810 342-1 764 638
Increase Decrease In Current Tax From Adjustment For Prior Periods    -2 026 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress   23 39484 51317 345
Increase From Depreciation Charge For Year Property Plant Equipment    72 95476 465
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   2 8925 7485 445
Interest Paid Classified As Operating Activities   -1 384-4 014 
Interest Payable Similar Charges Finance Costs   4 2769 7625 445
Investments Fixed Assets   858585
Investments In Group Undertakings   858585
Merchandise   115 647200 160156 012
Net Cash Flows From Used In Financing Activities   1 492 3001 705 2533 253 718
Net Cash Flows From Used In Investing Activities   -65 409108 58849 845
Net Cash Flows From Used In Operating Activities   -2 980 028-3 624 183-1 538 925
Net Cash Generated From Operations   -3 134 528-4 476 099-2 044 370
Net Interest Received Paid Classified As Investing Activities     -1
Number Shares Issued Fully Paid    280280
Operating Profit Loss   3 015 7485 235 1542 169 547
Other Creditors   277 8725 7453 941
Other Deferred Tax Expense Credit   -11 41460413 775
Other Interest Receivable Similar Income Finance Income     1
Other Taxation Social Security Payable   49 67152 53553 280
Payments Finance Lease Liabilities Classified As Financing Activities   38 232-1 231-12 808
Pension Other Post-employment Benefit Costs Other Pension Costs   42 11845 81249 372
Prepayments   808 003331 068247 564
Proceeds From Sales Property Plant Equipment   -234 999-9 152-4 539
Profit Loss   2 478 7064 246 0301 740 176
Profit Loss On Ordinary Activities Before Tax   3 011 4725 225 3922 164 103
Property Plant Equipment Gross Cost   676 811771 514820 899
Provisions   53 92454 52868 303
Provisions For Liabilities Balance Sheet Subtotal   53 92454 52868 303
Purchase Property Plant Equipment   -169 505-117 740-54 385
Social Security Costs   193 812214 067204 927
Staff Costs Employee Benefits Expense   2 070 4472 442 7392 245 414
Tax Decrease Increase From Effect Revenue Exempt From Taxation    3 956637
Tax Expense Credit Applicable Tax Rate   572 180992 824411 180
Tax Increase Decrease From Effect Capital Allowances Depreciation    -3 956 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   1971 5753 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities   532 766979 362423 927
Total Additions Including From Business Combinations Property Plant Equipment    117 74054 385
Total Operating Lease Payments   41 396126 878225 581
Trade Creditors Trade Payables   1 276 6311 291 659147 490
Trade Debtors Trade Receivables   841 7041 088 260216 521
Turnover Revenue   12 785 65120 276 86313 382 523
Wages Salaries   1 834 5172 182 8601 991 115
Work In Progress    748 840810 333
Creditors Due After One Year Total Noncurrent Liabilities132 568129 116    
Creditors Due Within One Year Total Current Liabilities456 216749 797    
Tangible Fixed Assets Depreciation Charge For Period 36 129    
Tangible Fixed Assets Depreciation Disposals -10 990    

Transport Operator Data

4-5 Hedley Units
Address Brunel Road
City Newton Abbot
Post code TQ12 4PB
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2022/12/31
filed on: 27th, September 2023 		Free Download (23 pages)

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