Founded in 1978, Neil Crawford And Sons, classified under reg no. SC066287 is an active company. Currently registered at 18 Endrick Wynd G84 7SU, Helensburgh the company has been in the business for fourty six years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Stewart C., appointed on 1 August 2009. There are currently no secretaries appointed. As of 29 March 2024, there were 4 ex directors - Duncan C., Ronald C. and others listed below. There were no ex secretaries.
Office Address | 18 Endrick Wynd |
Town | Helensburgh |
Post code | G84 7SU |
Country of origin | United Kingdom |
Registration Number | SC066287 |
Date of Incorporation | Tue, 7th Nov 1978 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 28th February |
Company age | 46 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Neil Crawford Limited from Helensburgh, United Kingdom. The abovementioned PSC is categorised as "a private limited company", 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.
Neil Crawford Limited
Legal authority | Scots |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc448681 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 30 037 | 8 735 | 12 553 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 362 | 433 | 1 033 | 24 209 | 43 347 | 31 469 | 27 027 | 19 013 | ||
Current Assets | 64 562 | 47 529 | 41 247 | 44 168 | 46 260 | 84 335 | 92 736 | 89 244 | 83 818 | 88 780 |
Debtors | 30 673 | 27 892 | 32 619 | 40 190 | 41 977 | 54 445 | 35 878 | 45 525 | 50 041 | 58 119 |
Net Assets Liabilities | 12 553 | 13 807 | 14 840 | 43 767 | 62 101 | 69 877 | 51 589 | 48 622 | ||
Other Debtors | 32 550 | 36 879 | ||||||||
Property Plant Equipment | 5 571 | 4 486 | 3 664 | 17 323 | 13 147 | 28 089 | 20 817 | 15 707 | ||
Total Inventories | 4 266 | 3 545 | 3 250 | 5 681 | 13 511 | 12 250 | 6 750 | 11 648 | ||
Cash Bank In Hand | 21 935 | 8 257 | 4 362 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 037 | 8 735 | 12 553 | |||||||
Stocks Inventory | 11 954 | 11 380 | 4 266 | |||||||
Tangible Fixed Assets | 9 693 | 7 434 | 5 571 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 29 037 | 7 735 | 11 553 | |||||||
Shareholder Funds | 30 037 | 8 735 | 12 553 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 458 | 49 543 | 50 365 | 41 960 | 46 136 | 38 937 | 34 814 | 39 924 | ||
Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | 6 | 6 | |||
Bank Borrowings | 8 937 | 6 704 | ||||||||
Creditors | 33 676 | 34 466 | 34 839 | 9 884 | 6 395 | 12 000 | 8 937 | 46 177 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 085 | 822 | 1 669 | 4 176 | 3 469 | 6 801 | 5 110 | |||
Net Current Assets Liabilities | 21 810 | 2 401 | 7 571 | 9 702 | 11 421 | 38 900 | 57 280 | 59 013 | 43 052 | 42 603 |
Other Creditors | 2 150 | 11 037 | 8 015 | |||||||
Property Plant Equipment Gross Cost | 54 029 | 54 029 | 54 029 | 59 283 | 59 283 | 67 026 | 55 631 | 55 631 | ||
Provisions For Liabilities Balance Sheet Subtotal | 589 | 381 | 245 | 2 572 | 1 931 | 5 225 | 3 343 | 2 984 | ||
Taxation Social Security Payable | 15 428 | 32 101 | ||||||||
Total Assets Less Current Liabilities | 31 503 | 9 835 | 13 142 | 14 188 | 15 085 | 56 223 | 70 427 | 87 102 | 63 869 | 58 310 |
Trade Creditors Trade Payables | 13 097 | 12 009 | 12 885 | 15 771 | 6 444 | 14 683 | 14 302 | 6 061 | ||
Trade Debtors Trade Receivables | 14 973 | 22 358 | 9 215 | 21 796 | 1 944 | 11 596 | 17 491 | 21 240 | ||
Accrued Liabilities | 4 981 | 5 429 | 9 660 | 6 237 | 5 964 | 4 672 | 11 036 | |||
Bank Borrowings Overdrafts | 521 | 1 526 | 12 000 | 8 937 | ||||||
Corporation Tax Payable | 6 497 | 6 806 | 379 | 11 347 | 12 539 | 5 117 | 4 212 | |||
Creditors Due Within One Year | 42 752 | 45 128 | 33 676 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 074 | 10 668 | 10 924 | |||||||
Disposals Property Plant Equipment | 10 251 | 10 979 | 11 395 | |||||||
Finance Lease Liabilities Present Value Total | 9 884 | 6 395 | ||||||||
Merchandise | 2 100 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |||
Other Taxation Social Security Payable | 2 398 | 2 291 | 1 523 | 1 125 | 782 | 5 352 | ||||
Prepayments | 2 558 | 375 | 375 | 340 | 1 703 | 1 764 | 385 | |||
Provisions | 589 | 381 | 245 | 2 572 | 1 931 | 5 225 | 3 343 | |||
Provisions For Liabilities Charges | 1 466 | 1 100 | 589 | |||||||
Tangible Fixed Assets Cost Or Valuation | 54 029 | 54 029 | ||||||||
Tangible Fixed Assets Depreciation | 44 336 | 46 595 | 48 458 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 259 | 1 863 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 505 | 18 722 | ||||||||
Work In Progress | 2 166 | 2 295 | 2 000 | 4 431 | 12 261 | 11 000 | 5 500 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 294 | -1 882 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy