Craibstone Uk Ltd. in Insch, AB52 6RS

Description

Data updated on: 01-11-2023

SC386223 is a reg. no. of Craibstone Uk Ltd.. The firm was registered as a Private Limited Company on 2010-09-30. The firm has been active on the market for 14 years. This company can be found at Waterside Court Oyne in Insch. The headquarters' post code assigned to this place is AB52 6RS. The firm's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 31st March 2022 is the last time the company accounts were reported.

Deborah H. and Michael H. are the firm's directors and have been cooperating as the Management Board since September 2010.

Deborah H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 599	4 854	38

Balance Sheet
Cash Bank In Hand	13 521	10 986	4 006
Cash Bank On Hand						7	7	7
Current Assets	25 065	29 985	25 592	46 537	32 330	2 812	6 655	8 921
Debtors	11 544	18 999	21 586			2 805	6 648	8 914
Net Assets Liabilities						2	-3 576	3 637
Net Assets Liabilities Including Pension Asset Liability	5 599	4 854	38
Other Debtors						401	5 534	7 909
Property Plant Equipment						1 218	731
Tangible Fixed Assets	1 318	671	1 915

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 597	4 852	36
Shareholder Funds	5 599	4 854	38

Other Financial Data
Advances Credits Directors			7 441	9 000	1 066	365
Accumulated Depreciation Impairment Property Plant Equipment						4 250	4 737	5 468
Additional Provisions Increase From New Provisions Recognised							-98
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts						1 698	5 389	1 800
Capital Reserves			38	12 887	11 866	2
Corporation Tax Recoverable						1 860
Creditors						3 784	10 816	5 284
Creditors Due Within One Year	20 507	25 802	27 086	34 569	22 088	3 784
Fixed Assets			1 915	1 149	2 030	1 218
Increase From Depreciation Charge For Year Property Plant Equipment							487	731
Net Assets Liability Excluding Pension Asset Liability			38	12 887	11 866	2
Net Current Assets Liabilities	4 558	4 183	-1 494	11 968	10 242	-972	-4 161	3 637
Number Shares Allotted		2	2
Number Shares Issued Fully Paid							2
Other Creditors						277	4 456
Other Taxation Social Security Payable							816	3 484
Par Value Share		1	1				1
Prepayments Accrued Income						544	263
Profit Loss							-3 578
Property Plant Equipment Gross Cost						5 468	5 468
Provisions						244	146
Provisions For Liabilities Balance Sheet Subtotal						244	146
Provisions For Liabilities Charges	277		383	230	406	244
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		600	2 521
Tangible Fixed Assets Cost Or Valuation	1 648	1 248	3 769
Tangible Fixed Assets Depreciation	330	577	1 854
Tangible Fixed Assets Depreciation Charged In Period		447	1 277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		200
Tangible Fixed Assets Disposals		1 000
Total Assets Less Current Liabilities	5 876	4 854	421	13 117	12 272	246	-3 430	3 637
Trade Creditors Trade Payables							155
Trade Debtors Trade Receivables							1 114	1 005
Advances Credits Made In Period Directors			32 449	22 692	7 890
Advances Credits Repaid In Period Directors			25 008	13 692	17 956

Company staff

Deborah H.

Role: Director

Appointed: 30 September 2010

Latest update: 18 March 2024

Michael H.

Role: Director

Appointed: 30 September 2010

Latest update: 18 March 2024

People with significant control

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	22 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	11 December 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Craibstone Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Michael H.

Stephen M.

People with significant control

Deborah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2014

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