Crana Masonry Limited in West Midlands, CV2 2AL

Description

Data updated on: 01-11-2023

Crana Masonry Limited has been prospering on the market for at least seventeen years. Registered under the number 06272664 in the year 2007, the firm have office at 14 Potters Green Road, West Midlands CV2 2AL. The company's Standard Industrial Classification Code is 43330 which stands for Floor and wall covering. Crana Masonry Ltd reported its latest accounts for the financial year up to 31st July 2022. Its most recent annual confirmation statement was filed on 7th June 2023.

Presently, this particular business is overseen by a single director: James E., who was assigned this position in June 2007. Furthermore, the managing director's tasks are constantly supported by a secretary - Ann E., who joined the following business seventeen years ago.

Executives with significant control over the firm are: James E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann E. 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	2011-07-31	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 858	21 622	14 031	11 937	5 892	273

Balance Sheet
Current Assets	46 422	17 452	24 147	19 443	23 168	12 139	3 502	25 889	21 542	82 282	72 511	40 408	50 724
Net Assets Liabilities						273	-4 581	18 532	14 252	26 251	55 762	38 923	50 857
Cash Bank In Hand	20 939	9 378	10 694	13 413	8 732	9 657
Debtors	25 483	8 074	12 403	6 030	14 436	2 482
Intangible Fixed Assets	21 690	18 075	14 460	10 845	7 230	3 615
Net Assets Liabilities Including Pension Asset Liability	64 858	21 622	14 031	11 937	5 892	273
Tangible Fixed Assets	12 626	9 470	7 102	5 327	3 231	2 400
Stocks Inventory			1 050

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 856	21 620	14 029	11 935	5 890	271
Shareholder Funds	64 858	21 622	14 031	11 937	5 892	273

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										25 000
Average Number Employees During Period									1	2	2	2	2
Creditors						3 482	910	7 259	8 052	31 603	17 178	1 665	279
Fixed Assets	34 316	27 545	21 562	16 172	10 461	6 015	1 030	1 016	762	572	429	180	412
Net Current Assets Liabilities	38 583	11 475	17 983	13 871	18 739	8 657	2 592	18 630	13 490	50 679	55 333	38 743	50 445
Total Assets Less Current Liabilities	72 899	39 020	39 545	30 043	29 200	14 672	3 622	19 646	14 252	51 251	55 762	38 923	50 857
Creditors Due After One Year Total Noncurrent Liabilities	7 516	17 398
Creditors Due Within One Year Total Current Liabilities	7 839	5 977
Intangible Fixed Assets Aggregate Amortisation Impairment	14 460	18 075	21 690	25 305	28 920	32 535
Intangible Fixed Assets Amortisation Charged In Period		3 615	3 615	3 615	3 615	3 615
Intangible Fixed Assets Cost Or Valuation	36 150	36 150	36 150	36 150	36 150	36 150
Provisions For Liabilities Charges	525	0
Tangible Fixed Assets Cost Or Valuation	33 844	33 844	33 844	33 844	19 556	19 556
Tangible Fixed Assets Depreciation	21 218	24 374	26 742	28 517	16 325	17 156
Tangible Fixed Assets Depreciation Charge For Period		3 156
Creditors Due After One Year		17 398	25 514	18 106	23 308	14 399
Creditors Due Within One Year		5 977	6 164	5 572	4 429	3 482
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					1 061
Tangible Fixed Assets Depreciation Charged In Period			2 368	1 775	1 077	831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 269
Tangible Fixed Assets Disposals					15 349
Amount Specific Advance Or Credit Directors		17 398	25 514	18 106	23 308	14 399

Company staff

Ann E.

Role: Secretary

Appointed: 07 June 2007

Latest update: 10 February 2024

James E.

Role: Director

Appointed: 07 June 2007

Latest update: 10 February 2024

People with significant control

James E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Crana Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann E.

James E.

People with significant control

James E.

Ann E.

Accounts Documents

Company filings

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