Crynant Plant Limited in Neath, SA10 8SF

Websites

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www.crynantplant.com

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www.crynantplant.co.uk

Description

Data updated on: 01-11-2023

Located in Llwyn Llanc Uchaf Farm, Neath SA10 8SF Crynant Plant Limited is categorised as a Private Limited Company with 01986755 Companies House Reg No. The firm was created on 1986-02-06. The enterprise's registered with SIC code 41100 which means Development of building projects. Crynant Plant Ltd reported its account information for the financial year up to 2022-05-31. The latest confirmation statement was submitted on 2023-03-26.

Crynant Plant Ltd is a large-sized transport company with the licence number OG0087061. The firm has six transport operating centres in the country. In their subsidiary in Neath on Crynant, 2 machines are available. The centre in Neath on Eaglebush Works has 9 machines and 10 trailers, and the centre in Neath on Milland Road Industrial Estate is equipped with 18 machines and 35 trailers. They are equipped with 44 vehicles and 73 trailers.

Currently, the directors chosen by this specific company include: Hywel H. selected to lead the company 32 years ago and Philip H. selected to lead the company 32 years ago. In addition, the managing director's tasks are constantly backed by a secretary - Philip H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	509 636	516 752			560 233	561 827

Balance Sheet
Cash Bank On Hand						122	122	122	89 071	122	122	125	46 719
Current Assets	1 236 179	1 360 116	1 253 287	1 664 563	1 537 235	1 749 756	1 345 868	1 250 352	1 455 371	1 381 528	1 524 207	1 769 485	1 940 565
Debtors	941 808	828 449	808 176	1 269 022	1 229 383	1 491 053	1 093 015	967 904	1 078 448	1 061 866	1 297 844	1 433 891	1 785 885
Net Assets Liabilities						561 828	579 963	616 196	639 195	658 518	666 406	697 214	703 172
Other Debtors						1 491 053	1 093 015	967 904	56 995	57 605	49 677	74 560	9 565
Property Plant Equipment						173 079	194 072	290 146	313 874	301 679	260 569	290 099	258 124
Total Inventories						258 581	252 731	282 326	287 852	319 540	226 241	335 469	107 961
Cash Bank In Hand	122	122	122	122	122	122
Net Assets Liabilities Including Pension Asset Liability	509 636	516 752	538 101	548 193	560 233	561 827
Stocks Inventory	294 249	531 545	444 989	395 419	307 730	258 581
Tangible Fixed Assets	439 409	474 983	364 640	228 079	199 373	173 079

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	509 634	516 750	538 100	548 191	560 231	561 825
Shareholder Funds	509 636	516 752			560 233	561 827

Other Financial Data
Version Production Software										2 022		2 022	2 023
Accrued Liabilities							612 869	37 915	15 086	3 700	7 493	8 058	30 213
Accumulated Depreciation Impairment Property Plant Equipment						389 515	434 672	448 148	519 370	570 065	626 175	675 829	727 804
Additions Other Than Through Business Combinations Property Plant Equipment							66 150	163 550	94 950	54 000	15 000	79 183	65 000
Average Number Employees During Period									11	11	11	11	11
Bank Borrowings						9 198	21 109	11 327
Bank Borrowings Overdrafts						111 192	67 785	32 894	-72	19 932	53 455	66 254	39 167
Creditors						1 351 809	819 025	665 580	892 732	821 296	924 992	960 902	1 083 148
Finance Lease Liabilities Present Value Total							59 347	40 932	56 640	57 134	50 600	29 240	35 820
Finished Goods Goods For Resale						258 581	102 544	117 730	168 879
Increase From Depreciation Charge For Year Property Plant Equipment							45 157	43 515	71 222	59 656	56 110	49 653	51 975
Loans From Directors						102 371	97 915	57 415	54 202	54 133	54 133	34 133	34 089
Net Current Assets Liabilities	409 968	532 438	452 269	574 715	388 569	397 946	526 843	584 772	562 639	560 232	599 215	808 583	857 417
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted		2			2	2	2	2	2	2	2	2	2
Other Creditors						1 045 123	38 673	43 537	87 086	61 661	21 079	21 377	33 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 039		8 961
Other Disposals Property Plant Equipment								54 000		15 500			45 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									2 025	3 454	40 320	43 381	23 449
Property Plant Equipment Gross Cost						562 594	628 744	738 294	833 244	871 744	886 744	965 927	985 928
Recoverable Value-added Tax												62 442	40 915
Taxation Social Security Payable						93 123	1 783	30 452	44 627	48 677	63 984	67 122	60 954
Total Assets Less Current Liabilities	849 377	1 002 897	816 910	802 794	774 933	571 025	720 915	833 988	876 512	861 912	859 784	1 098 686	1 115 541
Trade Creditors Trade Payables								463 365	635 163	576 059	674 248	734 718	849 185
Trade Debtors Trade Receivables								918 992	1 019 427	379 807	573 407	550 432	993 167
Work In Progress							150 187	164 596	118 973
Bank Borrowings Overdrafts Secured		55 977	93 624	62 776	98 676
Capital Employed		516 752	538 102	548 193	560 233
Creditors Due After One Year	339 741	490 669	278 808	254 601	27 709	9 198
Creditors Due Within One Year	826 211	827 678	801 017	1 089 848	961 676	1 351 810
Fixed Assets	439 409	474 983
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		197 925	52 157	831	18 550	34 750
Tangible Fixed Assets Cost Or Valuation	904 091	919 395	822 910	631 614	646 512	562 594
Tangible Fixed Assets Depreciation	464 682	444 412	458 270	403 535	447 139	389 515
Tangible Fixed Assets Depreciation Charged In Period		85 346	81 216	51 140	44 643	34 788
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		105 616	67 358	105 874	1 039	92 412
Tangible Fixed Assets Disposals		182 621	148 642	192 126	3 652	118 668
Amount Specific Advance Or Credit Directors		37 140

Company staff

Philip H.

Role: Secretary

Latest update: 10 February 2024

Hywel H.

Role: Director

Appointed: 30 September 1992

Latest update: 10 February 2024

Philip H.

Role: Director

Appointed: 30 September 1992

Latest update: 10 February 2024

People with significant control

Philip H. is the individual with significant control over this firm, has substantial control or influence over the company.

Philip H.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014

Crynant Plant Limited

General information

Name:

Office Address:

Contact information

Websites

www.crynantplant.com

www.crynantplant.co.uk

Description

Financial data based on annual reports

Company staff

Philip H.

Hywel H.

Philip H.

People with significant control

Philip H.

Accounts Documents

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