Croftamie Stone Ltd in Elgin, IV30 1JE

Description

Data updated on: 01-11-2023

Croftamie Stone Ltd with reg. no. SC643350 has been in this business field for 5 years. This particular Private Limited Company is located at Commerce House, South Street in Elgin and company's postal code is IV30 1JE. The firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

James B. and David A. are the enterprise's directors and have been cooperating as the Management Board for 5 years.

Executives who control the firm include: David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	100	24 436	32 275	57 156
Debtors		9 107	7 813	3 197
Net Assets Liabilities	100	11 228	8 298	35 562
Other Debtors		3 652	2 966	750
Property Plant Equipment		66 148	72 564	76 381
Total Inventories		4 022	7 474	7 810

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		667	1 334	2 000
Accumulated Depreciation Impairment Property Plant Equipment		10 251	26 690	26 823
Average Number Employees During Period	2	2	2	2
Cash On Hand	100	24 436	32 275
Creditors		24 163	28 708	27 429
Depreciation Rate Used For Property Plant Equipment		25	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-16 805
Disposals Property Plant Equipment				-46 000
Finance Lease Liabilities Present Value Total		24 163	28 708	27 429
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-10 756
Increase From Amortisation Charge For Year Intangible Assets		667	667	666
Increase From Depreciation Charge For Year Property Plant Equipment		10 251	16 439	16 938
Intangible Assets		3 333	2 666	2 000
Intangible Assets Gross Cost		4 000	4 000	4 000
Net Deferred Tax Liability Asset		10 756
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors		24 163	44 603	48 676
Other Provisions Balance Sheet Subtotal		10 756	10 690	14 784
Other Taxation Payable				5 361
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		76 399	99 254	103 204
Provisions		10 756	10 690	14 784
Total Additions Including From Business Combinations Intangible Assets		4 000
Total Additions Including From Business Combinations Property Plant Equipment		76 399	22 855	49 950
Trade Creditors Trade Payables		6 065	15 839	1 020
Trade Debtors Trade Receivables		5 455	4 847	2 447
Useful Life Intangible Assets Years		6	6	6
Called Up Share Capital Not Paid Not Expressed As Current Asset	0
Number Shares Allotted	100

Company staff

James B.

Role: Director

Appointed: 02 October 2019

Latest update: 25 March 2024

David A.

Role: Director

Appointed: 02 October 2019

Latest update: 25 March 2024

People with significant control

David A.

Notified on 2 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James B.

Notified on 2 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-02
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Croftamie Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

David A.

People with significant control

David A.

James B.

Accounts Documents

Company filings

Filing category

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