John Crampton Properties Ltd. in North East Lincolnshire, DN32 9AE

Description

Data updated on: 01-11-2023

John Crampton Properties Ltd., a Private Limited Company, that is based in 10-30 Robinson Street, Grimsby, North East Lincolnshire. The postal code is DN32 9AE. This firm has been registered in year 1996. Its registered no. is 03199898. The present name is John Crampton Properties Ltd.. The firm's previous customers may know the firm as Surveymine, which was in use until 1996-07-08. The firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. July 31, 2022 is the last time when account status updates were filed.

1 transaction have been registered in 2014 with a sum total of £791. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Benefits - Housing Benefit Rent Allowanc.

There seems to be a group of four directors controlling this specific business at the moment, namely Holly T., Henry T., Heather T. and John C. who have been utilizing the directors obligations since March 2021. To support the directors in their duties, this specific business has been utilizing the skills of Heather T. as a secretary since 1996.

Previous company's names
John Crampton Properties Ltd. 1996-07-08
Surveymine Limited 1996-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	507 853	586 255	697 755	837 723	968 790	1 078 600

Balance Sheet
Cash Bank In Hand	133	133			17 421
Cash Bank On Hand							23 511	174 858	21 572	21 955	310 767	1 104 170	696 981
Current Assets	3 458	3 794	3 453	2 663	19 844	7 929	353 334	569 610	615 081	966 616	1 059 812	2 089 590	1 894 017
Debtors		62	60			6 317	579	12 763	205 312	380 666	575 920	768 890	789 974
Net Assets Liabilities											1 925 534	2 143 670	5 231 265
Net Assets Liabilities Including Pension Asset Liability	507 853	586 255	697 755	837 723	968 790	1 078 600
Property Plant Equipment						1 470 977	1 470 977	1 522 386	1 522 386	1 522 386	1 621 809	1 621 809
Tangible Fixed Assets	1 365 639	1 365 639	1 365 639	1 419 411	1 419 411	1 470 977
Total Inventories							327 558	380 273	386 552	563 995	173 125	216 530	407 062

Capital & Reserves
Called Up Share Capital	7	7	7	7	7	7
Profit Loss Account Reserve	507 849	586 251	697 751	837 719	968 786	1 078 596
Shareholder Funds	507 853	586 255	697 755	837 723	968 790	1 078 600

Other Financial Data
Accrued Liabilities						3 300	3 301	3 298	3 300	3 299	3 299	3 345	3 738
Accumulated Depreciation Impairment Property Plant Equipment						36 163	36 163	36 163	36 163	36 163	32 196	32 196
Average Number Employees During Period								3	3	3	4	4	4
Bank Borrowings												797 000	538 093
Bank Borrowings Overdrafts						16 231						797 000	538 093
Corporation Tax Payable						24 267	36 811	32 075	37 751	34 556	42 837	54 686	37 371
Creditors						400 308	595 339	755 284	576 394	746 263	756 089	797 000	538 093
Creditors Due After One Year	354 171	243 521	136 768	41 836	257
Creditors Due Within One Year	507 073	539 657	534 569	542 515	470 210	400 308
Fixed Assets					1 419 413	1 470 979	1 470 979	1 522 388	1 522 388	1 522 388	1 621 811	1 621 811	6 289 799
Investments Fixed Assets					2	2	2	2	2	2	2	2	2
Investments In Group Undertakings						2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-503 615	-535 863	-531 116	-539 852	-450 366	-392 379	-242 005	-185 674	38 687	220 353	303 723	1 318 859	173 985
Number Shares Allotted		2	2	2		2
Other Creditors						18 650	29 530	30 000	30 000	30 000	30 000	30 000	30 000
Other Reserves		-3	-3	-3	-3	-3
Other Taxation Social Security Payable												50	117
Par Value Share		1	1	1		1
Prepayments Accrued Income Current Asset	3 325	3 599	3 393	2 663	2 423	1 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 612	1 686	1 716	1 645
Property Plant Equipment Gross Cost						1 507 140	1 507 140	1 558 549	1 558 549	1 558 549	1 654 005	1 654 005	6 321 993
Provisions For Liabilities Balance Sheet Subtotal													694 426
Recoverable Value-added Tax						465	462	656				2 557
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Premium Account	-3
Tangible Fixed Assets Additions				53 772		51 566
Tangible Fixed Assets Cost Or Valuation	1 401 802	1 401 802	1 401 802	1 455 574	1 455 574	1 507 140
Tangible Fixed Assets Depreciation	36 163	36 163	36 163		36 163
Total Additions Including From Business Combinations Property Plant Equipment								51 409			146 887		1 013 112
Total Assets Less Current Liabilities	862 024	829 776	834 523	879 559	969 047	1 078 600	1 228 974	1 336 714	1 561 075	1 742 741	1 925 534	2 940 670	6 463 784
Total Increase Decrease From Revaluations Property Plant Equipment													3 654 876
Trade Debtors Trade Receivables								12 107	6 339	18 760	11 410	-3 746	10 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 967
Disposals Property Plant Equipment											51 431