Cramscene Limited in Leeds, LS27 0NQ

Description

Data updated on: 01-11-2023

This firm is based in Leeds with reg. no. 01289631. This firm was registered in 1976. The office of the firm is situated at Cramscene House Scott Lane Morley. The zip code is LS27 0NQ. This company's SIC and NACE codes are 49410 meaning Freight transport by road. Its most recent accounts were submitted for the period up to 2022-01-31 and the most recent annual confirmation statement was released on 2023-09-18.

Cramscene Ltd is a medium-sized transport company with the licence number OB0223085. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Scott Lane, 20 machines and 20 trailers are available.

Currently, the directors chosen by this particular firm include: Charles H. chosen to lead the company on 1991-09-30 and John H. chosen to lead the company 33 years ago.

Executives who control the firm include: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles H. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	704 572	1 974 156	782 392	601 897	772 635	936 642
Current Assets	2 316 558	2 838 549	2 137 025	1 896 351	2 010 398	2 075 366
Debtors	1 596 986	849 393	1 339 633	1 279 454	1 222 763	1 123 724
Net Assets Liabilities	4 466 718	4 736 576	4 443 818	4 084 168	3 859 578	4 031 813
Other Debtors	175 650	135 149	744 904	651 336	527 954	455 611
Property Plant Equipment	3 438 930	2 903 319	3 791 531	3 326 692	2 952 078	2 669 667
Total Inventories	15 000	15 000	15 000	15 000	15 000	15 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 754 820	7 461 431	7 962 414	8 450 973	8 826 587	9 109 743
Amounts Owed By Group Undertakings			76 555	76 555
Average Number Employees During Period			25	25	25	25
Bank Borrowings Overdrafts	19 063	17 533
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 304 846	388 021	1 408 401	1 164 008	978 471
Creditors	583 071	398 736	389 874	70 914	1 430 998	9 106
Deferred Tax Asset Debtors					77 400	37 100
Fixed Assets	3 813 930	3 278 319	4 166 531	3 701 692	3 327 078	3 044 667
Gross Investment In Finance Leases			493 000	400 000	310 700	325 554
Increase From Depreciation Charge For Year Property Plant Equipment		706 611	500 983	488 559	375 614	283 156
Investment Property	375 000	375 000	375 000	375 000	375 000	375 000
Investment Property Fair Value Model		375 000	375 000	375 000	375 000
Net Current Assets Liabilities	1 312 859	1 913 993	724 161	510 390	579 400	1 047 152
Other Creditors	564 008	398 736	389 874	70 914	614 385	9 106
Other Taxation Social Security Payable	361 018	293 457	130 993	109 651	223 425	194 702
Present Value Finance Lease Receivables			483 121	402 514	312 554	325 554
Property Plant Equipment Gross Cost	10 193 750	10 364 750	11 753 945	11 777 665	11 778 665	11 779 410
Provisions For Liabilities Balance Sheet Subtotal	77 000	57 000	57 000	57 000	46 900	50 900
Total Additions Including From Business Combinations Property Plant Equipment		171 000	1 389 195	23 720	1 000	745
Total Assets Less Current Liabilities	5 126 789	5 192 312	4 890 692	4 212 082	3 906 478	4 091 819
Trade Creditors Trade Payables	139 589	253 243	218 777	335 494	593 188	640 471
Trade Debtors Trade Receivables	1 421 336	714 244	594 729	628 118	617 409	631 013
Unearned Finance Income On Finance Leases			9 879	-2 514	-1 854

Company staff

Charles H.

Role: Secretary

Latest update: 8 February 2024

Charles H.

Role: Director

Appointed: 30 September 1991

Latest update: 8 February 2024

John H.

Role: Director

Appointed: 30 September 1991

Latest update: 8 February 2024

People with significant control

John H.

Notified on 9 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles H.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

Cramscene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Charles H.

John H.

People with significant control

John H.

Charles H.

Accounts Documents

Company Vehicle Operator Data

Cramscene Ltd

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No. of Vehicles

No. of Trailers

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