J & J Crump & Son Ltd in Sheffield, S21 1BZ

Description

Data updated on: 01-11-2021

J & J Crump & Son Ltd,registered as Private Limited Company, that is based in 1a Nethermore Lane, Killamarsh, Sheffield. The headquarters' post code is S21 1BZ. This firm was formed on 2001-02-02. The firm's Companies House Registration Number is 04153056. This firm's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. The firm's latest financial reports describe the period up to 2020/12/31 and the most recent confirmation statement was filed on 2021/04/16.

J & J Crump & Son Ltd is a small-sized vehicle operator with the licence number OH1135454. The firm has one transport operating centre in the country. In their subsidiary in Newton Abbot on Brunel Road, 1 machine is available.

Currently, this particular company has a single managing director: Stephen C., who was assigned this position in 2002. The company had been directed by Jennifer C. till 2014. As a follow-up a different director, namely John C. quit in 2009.

Stephen C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31
Currency	GBP	GBP	GBP
Net Worth	204 405	144 000	192 100

Balance Sheet
Cash Bank In Hand	17 755	9 388	11 194
Current Assets	469 466	680 364	618 686
Debtors	342 919	562 559	498 655
Net Assets Liabilities Including Pension Asset Liability	204 405	144 000	192 100
Stocks Inventory	108 792	108 417	97 681
Tangible Fixed Assets	323 723	353 179	328 397

Capital & Reserves
Called Up Share Capital	280	280	280
Profit Loss Account Reserve	313 405	253 000	301 100
Shareholder Funds	204 405	144 000	192 100

Other Financial Data
Creditors Due After One Year		129 116	88 510
Creditors Due Within One Year		749 797	648 846
Net Current Assets Liabilities	13 250	-69 433	-30 160
Number Shares Allotted			280
Par Value Share			1
Prepayments Accrued Income Current Asset			11 156
Provisions For Liabilities Charges	0	10 630	17 627
Share Capital Allotted Called Up Paid		280	280
Share Premium Account	-109 280	-109 280	-109 280
Tangible Fixed Assets Additions		73 585	29 742
Tangible Fixed Assets Cost Or Valuation	625 302	679 897	677 646
Tangible Fixed Assets Depreciation	301 579	326 718	349 249
Tangible Fixed Assets Depreciation Charged In Period			32 862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 331
Tangible Fixed Assets Disposals		-18 990	31 993
Total Assets Less Current Liabilities	336 973	283 746	298 237
Creditors Due After One Year Total Noncurrent Liabilities	132 568	129 116
Creditors Due Within One Year Total Current Liabilities	456 216	749 797
Fixed Assets	323 723	353 179
Tangible Fixed Assets Depreciation Charge For Period		36 129
Tangible Fixed Assets Depreciation Disposals		-10 990