John Crawford (holdings) Limited in Glasgow, G51 2JA

Description

Data updated on: 01-11-2023

John Crawford (holdings) started conducting its business in the year 1978 as a Private Limited Company with reg. no. SC065265. The company has been functioning for 46 years and the present status is active. The firm's headquarters is located in Glasgow at Pavilion 2. You can also locate this business utilizing the post code of G51 2JA. This firm's declared SIC number is 70100: Activities of head offices. John Crawford (holdings) Ltd released its latest accounts for the period up to 2023-03-31. Its latest confirmation statement was submitted on 2023-06-20.

There is a number of two directors managing this specific business at the moment, specifically Douglas K. and Suzanne M. who have been doing the directors assignments for 26 years. In order to help the directors in their tasks, the business has been utilizing the skillset of Suzanne M. as a secretary since 2020.

Douglas K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 055 598	2 101 610	2 084 194	2 148 017	2 169 947

Balance Sheet
Cash Bank In Hand	575 703	676 115	548 330	641 966	530 594
Cash Bank On Hand						909 152	405 479	485 359	450 374	360 695	184 699	420 648
Current Assets	761 364	784 210	825 649	960 597	906 987	941 840	433 478	487 869	452 874	1 502 595	1 559 309	1 362 548
Debtors	123 555	108 095	32 782	1 514	26 203	32 688	4 761	2 510	2 500	1 141 900	1 041 900	941 900
Property Plant Equipment						1 322 619	1 720 832	1 704 282	1 792 562	1 050 638	796 769	1 110 700
Stocks Inventory	62 106		244 537	317 117	350 190
Tangible Fixed Assets	1 440 527	1 418 360	1 372 208	1 355 331	1 338 390
Total Inventories							23 238				332 710

Capital & Reserves
Called Up Share Capital	4 702	4 702	4 702	4 702	4 702
Profit Loss Account Reserve	1 505 765	1 551 777	1 540 396	1 607 237	1 632 184
Shareholder Funds	2 055 598	2 101 610	2 084 194	2 148 017	2 169 947

Other Financial Data
Amount Specific Advance Or Credit Directors				14	231	497	274	274	274	274
Amount Specific Advance Or Credit Made In Period Directors					8 500	8 500	6 723
Amount Specific Advance Or Credit Repaid In Period Directors					8 283	8 234	6 500
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities						9 500	4 785	4 725	4 785	4 965	3 845	4 025
Accumulated Depreciation Impairment Property Plant Equipment						279 687	296 846	314 027	331 395	353 319	375 508	311 572
Amounts Owed To Group Undertakings						31 820	28 273	20 068	37 376	45 698	45 698
Average Number Employees During Period						1	1	1	1	2	2	2
Corporation Tax Payable						12 512		15 194	16 876	130 197	-1 693	-2 882
Creditors					75 530	98 335	42 819	52 760	70 117	189 074	55 472	-3 324
Creditors Due Within One Year	146 393	101 060	113 763	168 011	75 530
Fixed Assets	1 440 627	1 418 460	1 372 308	1 355 431	1 338 490	1 322 719	1 720 932	1 704 382	1 792 662	1 050 738	796 869	1 110 800
Increase From Depreciation Charge For Year Property Plant Equipment							17 159	17 181	17 368	21 924	22 189	16 469
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	100	100
Net Current Assets Liabilities	614 971	683 150	711 886	792 586	831 457	843 505	390 659	435 109	382 757	1 313 521	1 503 837	1 365 872
Number Shares Allotted		4 702	4 702	4 702	4 702
Other Creditors								600	600
Other Taxation Social Security Payable							-151	29		-3 138	-2 754	-5 900
Par Value Share		1	1	1	1
Prepayments						1 603	1 733	1 910	1 900	1 900	1 900	1 900
Property Plant Equipment Gross Cost						1 602 306	2 017 678	2 018 309	2 123 957	1 403 957	1 172 277	1 422 272
Recoverable Value-added Tax							2 433
Revaluation Reserve	545 131	545 131	539 096	536 078	533 061
Share Capital Allotted Called Up Paid	4 702	4 702	4 702	4 702	4 702
Tangible Fixed Assets Additions		1 223	849	535	325
Tangible Fixed Assets Cost Or Valuation	1 650 648	1 651 871	1 599 826	1 600 361	1 600 686
Tangible Fixed Assets Depreciation	210 121	233 511	227 618	245 030	262 296
Tangible Fixed Assets Depreciation Charged In Period		23 390	17 277	17 412	17 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 170
Tangible Fixed Assets Disposals			52 894
Total Additions Including From Business Combinations Property Plant Equipment							415 372	631	258 580			501 511
Total Assets Less Current Liabilities	2 055 598	2 101 610	2 084 194	2 148 017	2 169 947	2 166 224	2 111 591	2 139 491	2 175 419	2 364 259	2 300 706	2 476 672
Trade Creditors Trade Payables						42 253	9 638	9 561	9 560	9 561	9 560
Trade Debtors Trade Receivables						30 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment												80 405
Disposals Property Plant Equipment									152 932	720 000	231 680	251 516