Craig Corporate Limited in Glasgow, G2 5RQ

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craigcorporate.com

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www.craigcorporate.com

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www.craigcorporate.co.uk

Description

Data updated on: 01-11-2023

Registered with number SC091302 thirty nine years ago, Craig Corporate Limited was set up as a Private Limited Company. The firm's active office address is Stirling House, 2nd Floor, 226 St Vincent Street Glasgow. The firm registered name transformation from Craig Corporate Management to Craig Corporate Limited occurred on Fri, 8th Aug 2003. The company's classified under the NACE and SIC code 70221 : Financial management. 2022-04-30 is the last time when the accounts were filed.

At the moment, the directors officially appointed by this particular company include: William F. appointed in 2007 in August and Paul Y. appointed twenty eight years ago. In order to provide support to the directors, the company has been using the skills of William F. as a secretary for the last 13 years.

Paul Y. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Craig Corporate Limited 2003-08-08
Craig Corporate Management Limited 1985-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	399 557	496 977	695 212	770 161	1 976 440	2 158 187

Balance Sheet
Cash Bank On Hand						790 093	147 348	58 679	12 156	65 454	79 943	46 169	32 785
Current Assets	616 978	653 975	869 598	1 025 088	2 510 355	2 453 395	2 054 791	2 041 192	1 892 122	1 866 480	1 498 336	1 560 825	1 455 530
Debtors	569 003	615 337	813 670	862 166	1 587 592	1 663 302	1 907 443	1 982 513	1 879 966	1 801 026	1 418 393	1 514 656	1 422 745
Net Assets Liabilities						2 158 187	1 950 108	1 845 222	1 746 565	1 747 786	1 246 882	1 209 767	1 167 161
Property Plant Equipment						16 662	10 842	15 760	14 071	7 828	2 935	1 553	3 549
Cash Bank In Hand	47 975	38 638	55 928	162 922	922 763	790 093
Net Assets Liabilities Including Pension Asset Liability	399 557	496 977	695 212	770 161	1 976 440	2 158 187
Tangible Fixed Assets	47 759	30 554	16 121	6 138	21 063	16 662

Capital & Reserves
Called Up Share Capital	13	13	13	13	13	13
Profit Loss Account Reserve	399 457	496 877	695 112	770 061	1 976 340	2 158 087
Shareholder Funds	399 557	496 977	695 212	770 161	1 976 440	2 158 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						95 548	101 368	96 982	101 461	102 540	101 599	104 263	99 575
Average Number Employees During Period									7	8	8	9	10
Creditors						311 870	115 525	211 730	170 183	137 077	164 944	285 615	245 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 539	4 561	6 542	6 815		6 693
Disposals Property Plant Equipment								10 539	4 561	6 542	7 025		6 692
Fixed Assets	47 759	30 554	16 121	6 138	21 063	16 662	10 842	15 760	24 626	18 383	13 490	12 108	14 104
Increase From Depreciation Charge For Year Property Plant Equipment							5 820	6 153	9 040	7 621	5 874	2 663	2 005
Investments Fixed Assets									10 555	10 555	10 555	10 555	10 555
Net Current Assets Liabilities	363 999	466 423	679 091	764 023	1 955 377	2 141 525	1 939 266	1 829 462	1 721 939	1 729 403	1 333 392	1 275 210	1 210 200
Property Plant Equipment Gross Cost						112 210	112 210	112 742	115 532	110 368	104 534	105 816	103 124
Total Additions Including From Business Combinations Property Plant Equipment								11 071	7 351	1 378	1 191	1 281	4 000
Total Assets Less Current Liabilities	411 758	496 977	695 212	770 161	1 976 440	2 158 187	1 950 108	1 845 222	1 746 565	1 747 786	1 346 882	1 287 318	1 224 304
Creditors Due After One Year Total Noncurrent Liabilities	12 201
Creditors Due Within One Year Total Current Liabilities	301 405	244 127
Other Aggregate Reserves	87	87	87	87	87	87
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	48 426	56 575
Tangible Fixed Assets Additions		6 535	4 261	2 596	21 603	2 174
Tangible Fixed Assets Cost Or Valuation	134 197	140 732	124 692	127 288	148 891	112 210
Tangible Fixed Assets Depreciation	86 438	110 178	108 571	121 150	127 828	95 548
Tangible Fixed Assets Depreciation Charge For Period		23 740
Creditors Due Within One Year		244 127	249 279	261 065	554 978	311 870
Number Shares Allotted			250	250
Par Value Share			0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		56 575	58 772	55 412
Share Capital Allotted Called Up Paid		13	13	13
Share Premium Account			87	87
Tangible Fixed Assets Depreciation Charged In Period			18 694	12 579	6 678	6 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 301			38 807
Tangible Fixed Assets Disposals			20 301			38 855