Founded in 2015, J S Crawford Properties (berwick), classified under reg no. 09726119 is an active company. Currently registered at 44-48 Hide Hill TD15 1AB, Berwick-upon-tweed the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 3 directors, namely Cameron C., Esther C. and Callum C.. Of them, Cameron C., Esther C., Callum C. have been with the company the longest, being appointed on 11 August 2015. As of 30 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | 44-48 Hide Hill |
Town | Berwick-upon-tweed |
Post code | TD15 1AB |
Country of origin | United Kingdom |
Registration Number | 09726119 |
Date of Incorporation | Tue, 11th Aug 2015 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Cameron C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Callum C. This PSC owns 25-50% shares and has 25-50% voting rights.
Cameron C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Callum C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 510 744 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 008 | 70 517 | 287 192 | 178 732 | 283 641 | 613 739 | 596 050 | 182 583 |
Current Assets | 4 381 652 | 4 664 874 | 5 778 890 | 5 512 177 | 5 444 042 | 5 677 539 | 5 879 442 | 6 599 817 |
Debtors | 277 886 | 434 811 | 1 555 095 | 1 396 842 | 1 223 798 | 1 264 435 | 1 824 843 | 1 691 318 |
Net Assets Liabilities | 2 593 847 | 3 006 172 | 4 028 982 | 4 298 046 | 4 465 725 | 4 762 079 | 5 122 022 | 5 597 741 |
Other Debtors | 135 689 | 967 497 | 1 075 256 | 723 808 | 703 115 | 822 759 | 689 405 | |
Property Plant Equipment | 39 738 | 61 834 | 48 322 | 38 627 | 46 109 | 39 000 | 54 914 | 41 735 |
Total Inventories | 4 077 758 | 4 159 546 | 3 936 603 | 3 936 603 | 3 936 603 | 3 799 365 | 3 458 549 | |
Cash Bank In Hand | 26 008 | |||||||
Stocks Inventory | 4 077 758 | |||||||
Tangible Fixed Assets | 462 140 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 400 | |||||||
Profit Loss Account Reserve | 90 372 | |||||||
Shareholder Funds | 2 510 744 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 677 | 13 565 | 29 637 | 42 253 | 39 783 | 47 669 | 51 691 | 65 603 |
Average Number Employees During Period | 4 | 4 | 5 | 5 | 6 | |||
Creditors | 1 672 953 | 1 556 194 | 1 454 328 | 1 323 660 | 1 233 564 | 1 095 554 | 966 031 | 828 208 |
Fixed Assets | 545 243 | 568 508 | 554 996 | 545 301 | 527 387 | 528 957 | 521 862 | 508 683 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -25 396 | 8 679 | -23 009 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 888 | 16 072 | 12 616 | 9 839 | 7 886 | 10 039 | 13 912 | |
Investment Property | 505 505 | 506 674 | 506 674 | 506 674 | 481 278 | 489 957 | 466 948 | 466 948 |
Investment Property Fair Value Model | 506 674 | 506 674 | 481 278 | 489 957 | 466 948 | |||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 339 703 | 474 515 | 366 537 | 333 421 | 273 182 | 216 506 | ||
Net Current Assets Liabilities | 3 721 557 | 3 999 704 | 4 932 415 | 5 079 579 | 5 179 689 | 5 335 287 | 5 576 624 | 5 925 196 |
Number Shares Issued Fully Paid | 400 | |||||||
Other Creditors | 1 556 194 | 1 454 328 | 1 323 660 | 1 233 564 | 1 095 554 | 966 031 | 828 208 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 309 | 6 017 | ||||||
Other Disposals Property Plant Equipment | 25 429 | 29 134 | ||||||
Other Taxation Social Security Payable | 118 833 | 288 838 | 216 869 | 60 848 | 129 729 | 108 481 | 158 819 | |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 269 064 | 167 679 | 296 354 | 359 943 | 475 719 | |||
Property Plant Equipment Gross Cost | 45 415 | 75 399 | 77 959 | 80 880 | 85 892 | 86 669 | 106 605 | 107 338 |
Provisions For Liabilities Balance Sheet Subtotal | 5 846 | 4 101 | 3 174 | 7 787 | 6 611 | 10 433 | 7 930 | |
Total Additions Including From Business Combinations Property Plant Equipment | 29 984 | 2 560 | 2 921 | 30 441 | 777 | 49 070 | 733 | |
Total Assets Less Current Liabilities | 4 183 697 | 4 568 212 | 5 487 411 | 5 624 880 | 5 707 076 | 5 864 244 | 6 098 486 | 6 433 879 |
Trade Creditors Trade Payables | 290 561 | 287 815 | 53 252 | 41 793 | 57 418 | 90 673 | 112 250 | |
Trade Debtors Trade Receivables | 299 122 | 587 598 | 321 586 | 499 990 | 561 320 | 1 002 084 | 1 001 913 | |
Creditors Due After One Year | 1 672 953 | |||||||
Creditors Due Within One Year | 660 095 | |||||||
Number Shares Allotted | 400 | |||||||
Share Capital Allotted Called Up Paid | 400 | |||||||
Share Premium Account | 2 419 972 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (13 pages) |
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