A & G Crolla & Company Limited in Edinburgh, EH2 1EE

Description

Data updated on: 01-11-2023

2015 signifies the launching of A & G Crolla & Company Limited, the company which is located at 85 Hanover Street, , Edinburgh. This means it's been 9 years A & G Crolla & Company has been in the business, as the company was started on Thursday 12th March 2015. Its registered no. is SC500341 and its zip code is EH2 1EE. This enterprise's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. The firm's latest accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-11-30.

This limited company owes its achievements and constant development to a group of two directors, specifically Ascenza C. and Antonio C., who have been managing the firm since March 2020.

Antonio C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	103

Balance Sheet
Cash Bank On Hand	103	103	103	124 811	186 933	213 688	285 975	74 334
Current Assets			103	127 257	213 683	234 266	326 875	334 365
Debtors				2 446	26 750	20 578	40 900	260 031
Net Assets Liabilities		103	103	2 076 795	2 144 867	2 173 336	2 280 782	2 367 166
Other Debtors				2 446				229 863
Property Plant Equipment				2 188 000	2 188 000	2 188 000
Cash Bank In Hand	103
Net Assets Liabilities Including Pension Asset Liability	103

Capital & Reserves
Shareholder Funds	103

Other Financial Data
Balances Amounts Owed By Related Parties					1 558	1 828
Balances Amounts Owed To Related Parties				5 297
Bank Borrowings Overdrafts				15 333		174 568	421 653	27 720
Comprehensive Income Expense				2 076 692	88 572	78 469
Corporation Tax Payable				2 888
Creditors				29 644	47 706	189 848	421 653	395 226
Dividends Paid					20 500	50 000
Fixed Assets				2 188 103	2 188 103	2 188 103	2 508 103	2 508 000
Income Expense Recognised Directly In Equity					-20 500	-50 000
Income From Related Parties				2 188 000
Investments				103	103	103
Investments Fixed Assets				103	103	103	103
Investments In Group Undertakings Participating Interests				103
Net Current Assets Liabilities			103	97 613	165 977	175 081	194 332	254 392
Other Creditors				11 423		15 280	80 837	30 044
Profit Loss				2 076 692	88 572	78 469
Property Plant Equipment Gross Cost				2 188 000	2 188 000	2 188 000
Total Assets Less Current Liabilities	103	103	103	2 285 716	2 354 080	2 363 184	2 702 435	2 762 392
Advances Credits Directors					179	179
Advances Credits Made In Period Directors					179
Bank Borrowings							448 156	422 946
Investment Property						2 188 000	2 508 000	2 508 000
Investment Property Fair Value Model						2 188 000	2 508 000
Investments In Group Undertakings						103	103	-103
Other Taxation Social Security Payable						18 406	25 203	21 436
Trade Creditors Trade Payables						999		773
Trade Debtors Trade Receivables						18 750	40 900	30 168
Additions Other Than Through Business Combinations Investment Property Fair Value Model							320 000
Amounts Owed By Group Undertakings						1 828
Number Shares Allotted	1		103
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1

Company staff

Ascenza C.

Role: Director

Appointed: 20 March 2020

Latest update: 22 February 2024

Antonio C.

Role: Director

Appointed: 12 March 2015

Latest update: 22 February 2024

People with significant control

Antonio C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A & G Crolla & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ascenza C.

Antonio C.

Giorgio C.

People with significant control

Antonio C.

Accounts Documents

Company filings

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