Craigmar Construction Services Limited in Glasgow, G61 4NX

Description

Data updated on: 01-11-2023

Craigmar Construction Services Limited can be reached at Glasgow at 1 Stirling Drive. Anyone can find the firm by the area code - G61 4NX. The company has been operating on the British market for 31 years. The enterprise is registered under the number SC143488 and its state is active. The firm's SIC code is 43310 and has the NACE code: Plastering. The business latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-26.

Presently, this particular company is directed by a solitary director: Martin H., who was assigned this position in 1993. In order to provide support to the directors, this company has been utilizing the skills of Janice H. as a secretary for the last 31 years.

Executives with significant control over the firm are: Martin H. owns 1/2 or less of company shares. Janice H. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 843	11 627	1 421	3 418	-384	841

Balance Sheet
Cash Bank In Hand	413	5 012	4 806	4 162	5 743	1 831
Cash Bank On Hand						1 831	25 008
Current Assets	39 418	36 933	37 197	18 846	41 947	28 278	37 836
Debtors	38 005	30 921	31 391	13 684	31 204	25 447	11 828
Net Assets Liabilities						841	26 034
Net Assets Liabilities Including Pension Asset Liability	1 843	11 627	1 421	3 418	-384	841
Property Plant Equipment						8 453	7 314
Stocks Inventory	1 000	1 000	1 000	1 000	5 000	1 000
Tangible Fixed Assets	20 477	15 519	15 900	12 037	9 122	8 453
Total Inventories						1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 743	11 527	1 321	3 318	-484	741
Shareholder Funds	1 843	11 627	1 421	3 418	-384	841

Other Financial Data
Accrued Liabilities						1 315	1 300
Accumulated Depreciation Impairment Property Plant Equipment						34 301	36 277
Average Number Employees During Period							4
Corporation Tax Payable							948
Creditors						34 933	18 255
Creditors Due After One Year		1 444	833
Creditors Due Within One Year		38 001	49 463	26 149	50 523	34 933
Deferred Tax Liabilities						957	861
Dividends Paid							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 976
Loans From Related Parties						13 819	2 858
Net Current Assets Liabilities	-9 984	-1 068	-12 266	-7 303	-8 576	-6 655	19 581
Number Shares Allotted			100	100	100	100
Other Creditors						3 415	456
Other Increase Decrease In Deferred Tax Liabilities							-96
Other Taxation Social Security Payable						1 278	-3 141
Par Value Share			1	1	1	1
Prepayments						210
Profit Loss							30 193
Property Plant Equipment Gross Cost						42 754	43 591
Provisions						957	861
Provisions For Liabilities Balance Sheet Subtotal						957	861
Provisions For Liabilities Charges	1 928	1 380	1 380	1 316	930	957
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			6 550			1 805
Tangible Fixed Assets Cost Or Valuation	44 870	44 870	40 949	40 949	40 949	42 754
Tangible Fixed Assets Depreciation	24 393	29 351	25 049	28 912	31 827	34 301
Tangible Fixed Assets Depreciation Charged In Period			5 120	3 863	2 915	2 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 422
Tangible Fixed Assets Disposals			10 471
Total Additions Including From Business Combinations Property Plant Equipment							837
Total Assets Less Current Liabilities	10 493	14 451	3 634	4 734	546	1 798	26 895
Trade Creditors Trade Payables						7 586	5 989
Trade Debtors Trade Receivables						25 237	11 828
Value-added Tax Payable						7 520	9 845
Creditors Due After One Year Total Noncurrent Liabilities	6 722	1 444
Creditors Due Within One Year Total Current Liabilities	49 402	38 001
Fixed Assets	20 477	15 519
Tangible Fixed Assets Depreciation Charge For Period		4 958

Company staff

Janice H.

Role: Secretary

Appointed: 26 March 1993

Latest update: 22 March 2024

Martin H.

Role: Director

Appointed: 26 March 1993

Latest update: 22 March 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janice H.

Notified on 6 April 2016

Nature of control:

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 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 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Craigmar Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Martin H.

People with significant control

Martin H.

Janice H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Craigmar Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Martin H.

People with significant control

Martin H.

Janice H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015