Craigmyle Glebe Limited in Caterham, CR3 7DD

Description

Data updated on: 01-11-2023

Craigmyle Glebe Limited with Companies House Reg No. 00283997 has been on the market for 90 years. This Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be contacted at The Spinney Station Road, Woldingham in Caterham and their area code is CR3 7DD. This firm's SIC code is 93110 and has the NACE code: Operation of sports facilities. 2021-12-31 is the last time when the company accounts were filed.

The enterprise started working as a charity on Mon, 3rd Feb 1964. It is registered under charity number 305147. The range of the charity's activity is parish of woldingham. They provide aid in Surrey. In terms of the charity's financial statement, their most successful time was in 2010 when they raised £31,681 and they spent £25,745. Craigmyle Glebe Ltd focuses on amateur sports activities, education and training and education and training. It strives to support children or youth, other definied groups, young people or children. It helps its recipients by providing buildings, open spaces and facilities and providing buildings, open spaces and facilities. In order to find out more about the enterprise's undertakings, call them on this number 01883 65 2335 or browse their website.

As the data suggests, the limited company was created in 1934-01-24 and has been managed by thirty three directors, and out of them seven (Sarah B., Elaine M., Ann A. and 4 other directors who might be found below) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	337 144	372 771	413 815	430 535	432 755	472 681

Balance Sheet
Cash Bank On Hand							38 283	41 485
Current Assets	12 197	21 012	20 690	16 707	19 699	38 066	38 829	41 688	47 767	52 165	61 924	53 629
Debtors	1 634	530	711	1 089	182		546	203
Net Assets Liabilities						472 681	524 214	526 545	614 472	653 305	738 593	735 089
Property Plant Equipment							20 663	27 843
Cash Bank In Hand	10 563	20 482	19 979	15 618	19 517
Net Assets Liabilities Including Pension Asset Liability	337 144	372 771	413 815	430 535	432 755	472 681
Tangible Fixed Assets	32 938	32 615	25 904	29 153	24 058

Capital & Reserves
Profit Loss Account Reserve	22 395	9 664	37 223	37 109
Shareholder Funds	337 144	372 771	413 815	430 535	432 755	472 681

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						13 610	3 195	106	91	76	61	46
Accumulated Depreciation Impairment Property Plant Equipment							33 855	42 330
Creditors						6 325	2 304	140	962	80	61	2 912
Fixed Assets	328 626	354 266	394 476	414 579	414 102	454 550	490 884	485 103	567 758	601 296	676 730	684 418
Increase From Depreciation Charge For Year Property Plant Equipment								8 475
Investments Fixed Assets	295 688	321 651	368 572	385 426	390 044		470 221	457 260
Net Current Assets Liabilities	11 069	20 455	20 690	16 707	18 804	31 741	36 525	41 548	46 805	52 085	61 924	50 717
Other Creditors							2 304	140
Prepayments Accrued Income							546	203
Property Plant Equipment Gross Cost							54 518	70 173
Total Additions Including From Business Combinations Property Plant Equipment								15 655
Total Assets Less Current Liabilities	339 695	374 721	415 166	431 286	432 906	486 291	527 409	526 651	614 563	653 381	738 654	735 135
Accruals Deferred Income	2 551	1 950	1 351	751	151	13 610
Creditors Due Within One Year	1 128	557			895	6 325
Other Aggregate Reserves	314 749	363 107	376 592	430 535	432 755
Secured Debts					895
Tangible Fixed Assets Additions		6 389		10 180	2 040
Tangible Fixed Assets Cost Or Valuation	60 729	67 118	67 118	69 308	71 348
Tangible Fixed Assets Depreciation	27 791	34 503	41 214	40 155	47 290
Tangible Fixed Assets Depreciation Charged In Period		6 712	6 711	6 931	7 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 990
Tangible Fixed Assets Disposals				7 990