Chrystal & Hill Limited in Glasgow, G52 4LT

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www.chrystal-hill.co.uk

Description

Data updated on: 01-11-2023

Located in 40 Kelvin Avenue, Glasgow G52 4LT Chrystal & Hill Limited is categorised as a Private Limited Company registered under the SC036076 Companies House Reg No. This company was created on 1961-02-02. The company's Standard Industrial Classification Code is 33130: Repair of electronic and optical equipment. 2022-02-28 is the last time when account status updates were reported.

Chrystal & Hill Ltd is a small-sized vehicle operator with the licence number OM0038425. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on Nitshill, 2 machines are available.

The following firm owes its achievements and constant growth to two directors, specifically Lynn L. and Kara C., who have been supervising it since November 2022.

Lynn L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	93 162	121 973	50 269	79 332	67 261	166 341	132 004	135 616
Current Assets	532 435	578 457	381 824	459 267	418 003	366 830	339 817	506 988
Debtors	305 504	321 308	241 194	289 060	273 742	167 552	169 813	330 872
Net Assets Liabilities	432 349	379 456	352 075	285 068	208 339	204 737	212 163	327 124
Other Debtors		15 928	1 046				7 943	78 999
Property Plant Equipment	312 357	244 532	263 634	221 079	206 814	165 787	156 982
Total Inventories	133 769	135 176	90 361	90 875	77 000	32 937	38 000	40 500

Other Financial Data
Amount Specific Advance Or Credit Directors			1 046	34 995	32 995		5 596	34 662
Amount Specific Advance Or Credit Made In Period Directors			1 046	5 946	2 000	32 995	5 596	40 343
Amount Specific Advance Or Credit Repaid In Period Directors				41 987				45 569
Accrued Liabilities	28 292	30 700
Accumulated Amortisation Impairment Intangible Assets	16 200	16 200
Accumulated Depreciation Impairment Property Plant Equipment	515 377	505 662	527 522	564 277	545 868	478 881	507 919	489 138
Average Number Employees During Period		26	33	28	20	14	12	10
Bank Borrowings Overdrafts						44 050	32 500	10 000
Comprehensive Income Expense				-41 352
Corporation Tax Payable		139
Corporation Tax Recoverable	12 328	12 328
Creditors	10 023	14 112	53 221	42 452	28 578	49 992	32 883	37 230
Disposals Decrease In Amortisation Impairment Intangible Assets			16 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment		57 095	42 306	7 029	64 102	55 063		48 758
Disposals Intangible Assets			16 200
Disposals Property Plant Equipment		105 603	66 448	16 066	110 579	110 928		89 875
Finance Lease Liabilities Present Value Total	10 023	14 112	53 221	42 452	28 578	5 942	383	4 198
Fixed Assets	312 357	244 530	263 634
Future Minimum Lease Payments Under Non-cancellable Operating Leases		19 303
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		19 504	-42 436
Increase Decrease In Property Plant Equipment		22 246	107 412	10 266	40 271			35 995
Increase From Depreciation Charge For Year Property Plant Equipment		47 379	64 166	43 784	45 693	30 512	29 038	24 741
Intangible Assets Gross Cost	16 200	16 200
Net Current Assets Liabilities	130 392	150 263	141 662	106 441	30 103	88 942	88 064	206 498
Number Shares Issued Fully Paid		68 575
Other Creditors		33 870	15 470	49 616	69 259	81 679	10 968	11 730
Other Taxation Social Security Payable	14 877	15 723	52 091	33 234	27 861	61 441	65 471	67 220
Par Value Share		1
Prepayments	8 639	3 600
Profit Loss			-27 380	-25 655	45 876	62 320
Property Plant Equipment Gross Cost	827 734	750 193	791 156	785 356	752 682	644 668	664 901	261 774
Provisions For Liabilities Balance Sheet Subtotal	377	1 227
Total Additions Including From Business Combinations Property Plant Equipment		28 062	107 412	10 266	77 905	45 350	20 233	71 968
Total Assets Less Current Liabilities	442 749	394 795	405 296	327 520	236 917	254 729	245 046	364 354
Trade Creditors Trade Payables	285 129	316 515	188 431	244 120	285 925	121 605	160 964	207 342
Trade Debtors Trade Receivables	284 537	305 380	240 148	289 060	273 742	167 552	161 870	251 873
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		4 876	7 129
Dividends Paid					122 605	65 922
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						-42 436