Craigstone Limited in Kilsyth, G65 0EE

Description

Data updated on: 01-11-2023

Craigstone Limited can be reached at Kilsyth at Craigstone House. You can find this business using the zip code - G65 0EE. The enterprise has been in business on the English market for 13 years. This firm is registered under the number SC403660 and company's current state is active. The enterprise's classified under the NACE and SIC code 18129 which stands for Printing n.e.c.. Craigstone Ltd filed its latest accounts for the financial period up to July 31, 2022. Its latest annual confirmation statement was filed on July 18, 2023.

Because of the company's constant development, it was vital to formally appoint additional company leaders: John C., Dorothy C. and Amy D. who have been aiding each other since 2013/10/23 for the benefit of the firm.

Executives who have control over this firm are as follows: Amy D. has substantial control or influence over the company. Dorothy C. has substantial control or influence over the company. John C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	100	1 942	-495

Balance Sheet
Cash Bank In Hand	100	100	9 555	7 493
Cash Bank On Hand				7 493	7 511	11 306	25 266	17 925	38 447	79 848	83 028
Current Assets			21 372	24 852	25 011	48 746	38 500	27 125	45 247	86 968	90 148
Debtors						20 940	734
Net Assets Liabilities					1 479	7 366	-4 067	-15 642	-11 187	24 799	28 142
Other Debtors						20 940	734
Property Plant Equipment				9 515	11 765	11 650	31 851	27 021	31 876	25 833	19 508
Stocks Inventory			11 817	17 359
Tangible Fixed Assets			13 308	9 515
Total Inventories				17 359	17 500	16 500	12 500	9 200	6 800	7 120	7 120
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			1 842	-595
Shareholder Funds	100	100	1 942	-495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 156	13 511	17 673	28 474	37 606	48 314	56 982	63 862
Average Number Employees During Period								1	1	1	2
Bank Borrowings Overdrafts						14 000	11 000	8 000	11 582	9 482	7 095
Creditors				34 862	35 297	51 811	69 214	65 348	11 582	9 482	7 095
Creditors Due Within One Year			32 738	34 862
Increase From Depreciation Charge For Year Property Plant Equipment					4 355	4 162	10 801	9 132	10 708	8 668	6 880
Net Current Assets Liabilities			-11 366	-10 010	-10 286	-3 065	-30 714	-38 223	-25 993	12 892	19 250
Number Shares Allotted	100	100	100	100
Other Creditors				31 294	31 704	35 750	44 755	54 196	63 012	65 673	63 738
Other Taxation Social Security Payable						560		327	590	1 366	2 284
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				18 671	25 276	29 323	60 325	64 627	80 190	82 815	83 370
Provisions For Liabilities Balance Sheet Subtotal						1 219	5 204	4 440	5 488	4 444	3 521
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			18 671
Tangible Fixed Assets Cost Or Valuation			18 671
Tangible Fixed Assets Depreciation			5 363	9 156
Tangible Fixed Assets Depreciation Charged In Period			5 363	3 793
Total Additions Including From Business Combinations Property Plant Equipment					6 605	4 047	31 002	4 302	15 563	2 625	555
Total Assets Less Current Liabilities			1 942	-495	1 479	8 585	1 137	-11 202	5 883	38 725	38 758
Trade Creditors Trade Payables				3 568	3 593	1 501	13 459	2 825	2 028	2 709	2 489

Company staff

John C.

Role: Director

Appointed: 23 October 2013

Latest update: 20 March 2024

Dorothy C.

Role: Director

Appointed: 18 July 2011

Latest update: 20 March 2024

Amy D.

Role: Director

Appointed: 18 July 2011

Latest update: 20 March 2024

People with significant control

Amy D.

Notified on 9 July 2021

Nature of control:

substantial control or influence

Dorothy C.

Notified on 9 July 2021

Nature of control:

substantial control or influence

John C.

Notified on 18 July 2020

Nature of control:

over 1/2 to 3/4 of shares

Amy D.

Notified on 18 July 2016

Ceased on 18 July 2020

Nature of control:

1/2 or less of shares

Dorothy C.

Notified on 18 July 2016

Ceased on 18 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-07-18
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 April 2013
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 October 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Craigstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Dorothy C.

Amy D.

People with significant control

Amy D.

Dorothy C.

John C.

Amy D.

Dorothy C.

Accounts Documents

Company filings

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