Crandale Consultants Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

This particular Crandale Consultants Limited company has been in this business for at least 16 years, having started in 2008. Registered with number SC341267, Crandale Consultants is categorised as a Private Limited Company located in Suite A, Ground Floor, Aberdeen AB15 4YL. This particular Crandale Consultants Limited company functioned under three different names before. It was founded as Interstate Leisure to be changed to Xpd8 Solutions on 2013-10-28. The company's third registered name was current name until 2008. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Crandale Consultants Ltd filed its latest accounts for the financial period up to 2022-12-31. The most recent annual confirmation statement was released on 2023-04-14.

The info we posses about the following enterprise's executives indicates a leadership of two directors: Philip A. and Mark C. who assumed their respective positions on 2013-05-20 and 2010-06-23.

Previous company's names
Crandale Consultants Limited 2013-10-28
Interstate Leisure Limited 2010-02-23
Xpd8 Solutions Limited 2008-05-30
Place D'or 676 Limited 2008-04-14

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-151 395	-147 060	-50 602	92 326	175 180

Balance Sheet
Cash Bank In Hand	77 700	184 115	126 006	113 887	179 318
Cash Bank On Hand					179 318	319 718	168 621	125 965	59 007	43 782	46 999	129 000
Current Assets	287 539	217 884	397 483	218 372	352 090	841 889	598 564	662 181	500 951	512 790	496 546	575 844
Debtors	194 290	17 451	254 771	86 399	149 639	492 662	400 102	522 594	440 444	467 791	445 048	442 073
Net Assets Liabilities					175 180	-30 839	-566 311	-661 847	-805 494	-747 795	-667 123	-570 548
Net Assets Liabilities Including Pension Asset Liability			-50 602	92 326	175 180
Other Debtors					116 104	468 913	368 518	358 867	307 974	286 083	275 287	292 563
Property Plant Equipment					232 765	398 134	947 832	654 578	228 674	221 701	215 484	167 671
Stocks Inventory	15 549	16 318	16 706	18 086	23 133
Tangible Fixed Assets	88 371	82 776	89 888	110 324	232 765
Total Inventories					23 133	29 509	29 841	13 622	1 500	1 217	4 499	4 771

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-151 397	-147 062	-50 604	92 324	175 178
Shareholder Funds	-151 395	-147 060	-50 602	92 326	175 180

Other Financial Data
Amount Specific Advance Or Credit Directors				28 383	6 666	21 588	29 424	29 920	28 762	28 762
Amount Specific Advance Or Credit Made In Period Directors					6 667	21 588	395	496	526
Amount Specific Advance Or Credit Repaid In Period Directors					28 384	6 666			1 684		28 762
Accumulated Depreciation Impairment Property Plant Equipment					159 375	173 176	276 234	270 708	175 402	188 583	198 437	75 758
Additions Other Than Through Business Combinations Investment Property Fair Value Model						154 390
Average Number Employees During Period						39	48	32	10	9	8	10
Bank Borrowings							335 026	317 954
Bank Borrowings Overdrafts							317 954	300 045
Creditors					381 224	1 425 252	317 954	300 319	1 735 119	1 682 286	79	1 514 063
Creditors Due Within One Year	527 305	447 720	537 973	228 777	381 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment						59 542	43	80 551	110 279			132 255
Disposals Property Plant Equipment						116 864	410	167 999	672 412			178 370
Finance Lease Liabilities Present Value Total								274	274		79	79
Fixed Assets					232 765	552 524	1 102 222	1 024 578	428 674	421 701	415 484	367 671
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-155 082	148 879
Increase From Depreciation Charge For Year Property Plant Equipment						73 343	103 101	81 228	14 973	13 181	9 854	9 576
Investment Property						154 390	154 390	370 000	200 000	200 000	200 000	200 000
Investment Property Fair Value Model						154 390	154 390	370 000	200 000	200 000	200 000
Net Current Assets Liabilities	-239 766	-229 836	-140 490	-10 405	-29 134	-583 363	-1 350 579	-1 386 106	-1 234 168	-1 169 496	-1 082 528	-938 219
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					164 856	1 201 104	1 733 432	1 900 675	1 699 431	1 605 342	1 514 687	1 461 633
Other Taxation Social Security Payable					89 470	75 451	84 747	53 952	19 025	48 848	26 489	29 593
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-535 472
Property Plant Equipment Gross Cost					392 140	571 310	1 224 066	925 286	404 076	410 284	413 921	243 429
Provisions For Liabilities Balance Sheet Subtotal					28 451
Provisions For Liabilities Charges				7 593	28 451
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		22 742	31 125	48 192	173 902
Tangible Fixed Assets Cost Or Valuation	126 910	139 652	170 777	218 969	392 140
Tangible Fixed Assets Depreciation	38 539	56 876	80 889	108 645	159 375
Tangible Fixed Assets Depreciation Charged In Period		21 775	24 013	27 756	51 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 438			419
Tangible Fixed Assets Disposals		10 000			731
Total Additions Including From Business Combinations Property Plant Equipment						296 034	653 166	24 301	2 323	6 208	3 637	7 878
Total Assets Less Current Liabilities	-151 395	-147 060	-50 602	99 919	203 631	-30 839	-248 357	-361 528	-805 494	-747 795	-667 044	-570 548
Trade Creditors Trade Payables					126 898	148 697	113 892	74 655	14 690	28 096	37 424	22 758
Trade Debtors Trade Receivables					33 535	23 749	31 584	163 727	132 470	164 256	154 810	138 699
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-6 203
Advances Credits Directors			10 960	28 383	6 666
Advances Credits Made In Period Directors			10 960	17 423
Amounts Owed By Group Undertakings										17 452	14 951	10 811
Amounts Owed To Group Undertakings									1 699

Company staff

Philip A.

Role: Director

Appointed: 20 May 2013

Latest update: 22 February 2024

Mark C.

Role: Director

Appointed: 23 June 2010

Latest update: 22 February 2024

People with significant control

The companies that control this firm include: Crandale Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at 9 Queens Road, AB15 4YL and was registered as a PSC under the registration number Sc393265.

Crandale Limited

Address: Suite A, Ground Floor 9 Queens Road, Aberdeen, AB15 4YL, Scotland

Legal authority Scotland

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Companies House - Edinburgh

Registration number Sc393265

Notified on 2 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark C.

Notified on 6 April 2016

Ceased on 2 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Crandale Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Mark C.

Thomas R.

SOLICITORS Peterkins

People with significant control

Crandale Limited

Mark C.

Accounts Documents

Company filings

Filing category

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