Cramont Limited, PH1 5JN

Description

Data updated on: 01-11-2023

Cramont Limited has existed in the UK for at least fourty five years. Started with registration number SC068710 in 1979, the company have office at 6 Atholl Crescent, Perth PH1 5JN. This business's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Its most recent filed accounts documents were submitted for the period up to 30th June 2022 and the most current confirmation statement was submitted on 30th August 2023.

Eileen M. and William M. are the company's directors and have been expanding the company since September 1989. In order to support the directors in their duties, the business has been using the skills of Eileen M. as a secretary.

Executives who control the firm include: Eileen M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. William M. has substantial control or influence over the company 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 709 971	1 717 554	1 732 366

Balance Sheet
Cash Bank On Hand			68 243	74 860	163 295	455 614	639 980	632 637	536 071	527 297
Current Assets	53 359	62 631	69 295	74 950	292 104	455 614	639 980	636 495	536 071	527 337
Debtors	6 051	1 052	1 052	90	128 809			3 858		40
Net Assets Liabilities			1 594 950	1 185 815	1 179 388	1 194 286	1 075 078	1 127 674	1 138 370	1 155 767
Property Plant Equipment			1 750 128	1 250 096	1 008 072	800 054	41	31	1 257	1 284
Cash Bank In Hand	47 308	61 579	68 243
Net Assets Liabilities Including Pension Asset Liability	1 709 971	1 717 554	1 732 366
Tangible Fixed Assets	1 750 640	1 750 170	1 750 128

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	474 870	482 453	497 265
Shareholder Funds	1 709 971	1 717 554	1 732 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 139	5 171	5 195	5 213	5 226	5 236	5 659	6 342
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts							703 475	661 008
Creditors			87 056	86 114	83 753	27 422	716 155	669 371	559 477	425 620
Creditors Free-text Comment				86 114
Disposals Property Plant Equipment					230 000	208 000
Fixed Assets	1 750 640	1 750 170	1 750 128	1 250 096	1 008 072	800 054	1 185 213	1 194 510	1 195 736	1 088 010
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				-415 701	-150 847	-89 831
Increase From Depreciation Charge For Year Property Plant Equipment				32	24	18	13	10	423	683
Investments Fixed Assets						800 000	1 185 172	1 194 479	1 194 479	1 086 726
Net Current Assets Liabilities	-40 669	-32 616	-17 762	-11 164	208 351	428 192	-76 175	-32 876	-23 406	101 717
Other Creditors						26 115	715 481	7 688	5 814	10 464
Property Plant Equipment Gross Cost			1 755 267	1 255 267	1 013 267	5 267	5 267	5 267	6 916	7 626
Provisions For Liabilities Balance Sheet Subtotal			137 416	53 116	37 035	33 960	33 960	33 960	33 960	33 960
Taxation Social Security Payable						1 307	674	675	675
Total Additions Including From Business Combinations Property Plant Equipment									1 649	710
Total Assets Less Current Liabilities	1 709 971	1 717 554	1 732 366	1 238 932	1 216 423	1 228 246	1 109 038	1 161 634	1 172 330	1 189 727
Total Increase Decrease From Revaluations Property Plant Equipment				-500 000	-12 000
Trade Creditors Trade Payables								669 371	552 988	415 156
Trade Debtors Trade Receivables								3 858		40
Creditors Due Within One Year	94 028	95 247	87 057
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Revaluation Reserve	1 225 101	1 225 101	1 225 101
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	1 755 267	1 755 267	1 755 267
Tangible Fixed Assets Depreciation	4 627	5 097	5 139
Tangible Fixed Assets Depreciation Charged In Period		470	42

Company staff

Eileen M.

Role: Secretary

Latest update: 16 April 2024

Eileen M.

Role: Director

Appointed: 27 September 1989

Latest update: 16 April 2024

William M.

Role: Director

Appointed: 27 September 1989

Latest update: 16 April 2024

People with significant control

Eileen M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

William M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Cramont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen M.

Eileen M.

William M.

People with significant control

Eileen M.

William M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies