Crawford Lemay Limited in Glasgow, G2 2QZ

Description

Data updated on: 01-11-2023

Crawford Lemay has been operating in this business field for at least 33 years. Established under SC130297, the firm is considered a Private Limited Company. You can contact the headquarters of this firm during business hours at the following location: Regent Court 70 West Regent Street, G2 2QZ Glasgow. The company now known as Crawford Lemay Limited was known under the name Park Systems Furniture up till 2007-12-27 then the name got changed. This enterprise's Standard Industrial Classification Code is 31010, that means Manufacture of office and shop furniture. Crawford Lemay Ltd reported its account information for the financial period up to Sat, 31st Dec 2022. The business most recent confirmation statement was filed on Tue, 28th Feb 2023.

As found in the company's register, since 1991 there have been two directors: Rosalind M. and Andrew K..

Rosalind M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Crawford Lemay Limited 2007-12-27
Park Systems Furniture Limited 1991-02-28

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	428 675	447 577	381 485	593 122	548 939

Balance Sheet
Cash Bank In Hand	206	206	7 315	4 668	7 359
Cash Bank On Hand					7 359	5 470	6 974	11 691	3 228	9 376	55 036	143 495
Current Assets	252 439	260 084	182 585	244 347	140 817	120 038	65 966	52 094	17 427	21 850	63 753	241 974
Debtors	252 233	243 457	162 849	236 679	130 458	112 068	58 992	40 403	14 199	12 474	8 717	98 479
Intangible Fixed Assets		10 783	9 585	8 387	7 189
Net Assets Liabilities					548 939	540 150	522 026	515 453	503 137	506 405	418 178
Net Assets Liabilities Including Pension Asset Liability	428 675	447 577	381 485	593 122	548 939
Other Debtors					20 113	40 699	15 313	12 913	10 513	8 113	5 713	24 913
Property Plant Equipment					491 116	490 344	1 738	1 303	977	1 962	1 471	692
Stocks Inventory		16 421	12 421	3 000	3 000
Tangible Fixed Assets	494 996	499 272	500 441	492 146	491 116
Total Inventories					3 000	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	428 673	447 575	381 483	593 120	548 937
Shareholder Funds	428 675	447 577	381 485	593 122	548 939

Other Financial Data
Accrued Liabilities					4 000	4 000
Accumulated Amortisation Impairment Intangible Assets					4 792	5 990
Accumulated Depreciation Impairment Property Plant Equipment					35 699	36 471	37 051	37 486	37 812	38 421	38 912	902
Average Number Employees During Period						4	4	3	3	3	3	3
Balances Amounts Owed By Related Parties								24 490
Balances Amounts Owed To Related Parties								10 045
Bank Borrowings					66 850	48 922	30 539	11 831
Bank Borrowings Overdrafts					49 450	31 522
Corporation Tax Payable					2 552	3 136
Creditors					49 450	31 522	13 139	35 217	12 602	14 555	9 567	8 183
Creditors Due After One Year	123 465	100 352	88 015	66 911	49 450
Creditors Due Within One Year	234 216	261 131	240 032	87 368	43 254
Debtors Due After One Year	-146 195	-94 957	-41 890	-22 513	-32 010
Disposals Decrease In Amortisation Impairment Intangible Assets							5 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment												38 240
Disposals Intangible Assets							11 981
Disposals Property Plant Equipment												38 789
Fixed Assets	533 917	548 976	526 947	503 054	500 826	498 856	499 259	498 824	498 498	499 483	363 992	363 193
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-488 026
Increase From Amortisation Charge For Year Intangible Assets						1 198
Increase From Depreciation Charge For Year Property Plant Equipment						772	580	435	326	609	491	230
Intangible Assets					7 189	5 991
Intangible Assets Gross Cost					11 981	11 981
Intangible Fixed Assets Additions		11 981
Intangible Fixed Assets Aggregate Amortisation Impairment		1 198	2 396	3 594	4 792
Intangible Fixed Assets Amortisation Charged In Period		1 198	1 198	1 198	1 198
Intangible Fixed Assets Cost Or Valuation		11 981	11 981	11 981
Investment Property							495 000	495 000	495 000	495 000	360 000	360 000
Investment Property Fair Value Model							495 000	495 000	495 000	495 000	360 000
Investments Fixed Assets	38 921	38 921	16 921	2 521	2 521	2 521	2 521	2 521	2 521	2 521	2 521	2 501
Net Current Assets Liabilities	18 223	-1 047	-57 447	156 979	97 563	72 816	35 906	16 877	4 825	7 295	54 186	233 791
Number Shares Allotted		2	2	2	2
Other Creditors					10 569	16 588
Other Investments Other Than Loans					2 521	2 521
Other Taxation Social Security Payable					84	437
Par Value Share		1	1	1	1
Prepayments Accrued Income					330	2 500
Property Plant Equipment Gross Cost					526 815	526 815	38 789	38 789	38 789	40 383	40 383	1 594
Provisions For Liabilities Balance Sheet Subtotal								248	186	373
Secured Debts	157 954	123 464	100 352	84 311	66 850
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 025	10 552	522
Tangible Fixed Assets Cost Or Valuation	524 635	532 660	536 218	526 815
Tangible Fixed Assets Depreciation	29 639	33 388	35 777	34 669	35 699
Tangible Fixed Assets Depreciation Charged In Period		3 749	4 138	1 373	1 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 749	2 481
Tangible Fixed Assets Disposals			6 994	9 925
Total Assets Less Current Liabilities	552 140	547 929	469 500	660 033	598 389	571 672	535 165	515 701	503 323	506 778	418 178	596 984
Trade Creditors Trade Payables					2 852	2 179
Trade Debtors Trade Receivables					7 628	4 581
Advances Credits Directors		26 036	26 036	26 036
Disposals Investment Property Fair Value Model											135 000
Investments In Associates										2 521
Total Additions Including From Business Combinations Property Plant Equipment										1 594

Company staff

Rosalind M.

Role: Director

Appointed: 28 February 1991

Latest update: 3 April 2024

Rosalind M.

Role: Secretary

Appointed: 28 February 1991

Latest update: 3 April 2024

Andrew K.

Role: Director

Appointed: 28 February 1991

Latest update: 3 April 2024

People with significant control

Rosalind M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew K.

Notified on 6 April 2016

Ceased on 31 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 30 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	30 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 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 23 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 October 2013

Crawford Lemay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind M.

Rosalind M.

Andrew K.

People with significant control

Rosalind M.

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Crawford Lemay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind M.

Rosalind M.

Andrew K.

People with significant control

Rosalind M.

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014