Jw Crawshaw Limited in Sheffield, S36 2DW

Description

Data updated on: 01-11-2023

Jw Crawshaw came into being in 1997 as a company enlisted under no 03394233, located at S36 2DW Sheffield at 518 Manchester Road. This firm has been in business for twenty seven years and its current status is active. This business's principal business activity number is 46320 meaning Wholesale of meat and meat products. The business latest annual accounts cover the period up to 31st January 2023 and the latest annual confirmation statement was filed on 27th June 2023.

The firm works in retail industry. Its FHRSID is 14481. It reports to Sheffield and its last food inspection was carried out on 2022-03-24 in Unit 25, Sheffield, S6 2LR. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 5 for confidence in management.

At the moment, the directors chosen by this specific firm are: Wayne B. assigned this position on 2017-02-01, Dean H. assigned this position on 2017-02-01, Robert H. assigned this position in 2017 in February and John C.. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of John C. as a secretary since the appointment on 2022-03-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	620 533	615 892	584 867	569 048	628 323

Balance Sheet
Cash Bank On Hand					137 304	93 407	72 158	45 058	40 164	17 377	14 069	13 768
Current Assets	583 357	528 798	544 603	513 330	533 156	445 804	409 065	336 550	304 433	128 491	270 014	305 894
Debtors	318 655	315 305	299 839	287 861	320 852	264 397	247 079	203 492	167 269	72 014	179 620	212 351
Net Assets Liabilities					628 323	606 430	485 901	363 532	264 177	254 996	159 462	111 820
Other Debtors						103 851	54 232	47 919	26 948	32 073	19 211	21 508
Property Plant Equipment					493 696	537 689	539 423	522 582	498 910	494 515	299 272	289 124
Total Inventories					75 000	88 000	89 828	88 000	97 000	39 100	76 325	79 775
Cash Bank In Hand	209 702	158 493	189 764	170 469	137 304
Net Assets Liabilities Including Pension Asset Liability	620 533	615 892	584 867	569 048	628 323
Stocks Inventory	55 000	55 000	55 000	55 000	75 000
Tangible Fixed Assets	390 302	404 493	395 404	391 458	493 696

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	620 531	615 890	584 865	569 046	628 321
Shareholder Funds	620 533	615 892	584 867	569 048	628 323

Other Financial Data
Accrued Liabilities										6 474	7 700	9 150
Accumulated Amortisation Impairment Intangible Assets					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					408 186	446 857	440 197	464 427	506 274	549 769	494 779	525 829
Additions Other Than Through Business Combinations Property Plant Equipment											46 068	36 247
Average Number Employees During Period						64	78	81	60	58	56	45
Bank Borrowings								25 567	20 956	15 907	5 125	5 302
Bank Overdrafts					59 537	53 545	48 461	31 556	87	20 834	43 461
Creditors					345 359	313 643	400 042	20 367	15 756	10 707	5 125	428 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 398	55 255	19 869			-24 618	-8 416
Disposals Property Plant Equipment						12 000	68 714	23 511			-39 490	-15 345
Increase From Depreciation Charge For Year Property Plant Equipment						49 069	48 595	44 099	41 847	43 495	37 584	39 466
Intangible Assets Gross Cost					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	260 423	245 478	223 941	214 896	187 797	132 161	9 023	-78 084	-151 418	-171 525	-78 140	-122 225
Other Creditors						99 947	103 504	125 403	125 396	120 776	11 674	11 734
Other Inventories										39 100	76 325	79 775
Prepayments										16 650	16 747	24 504
Property Plant Equipment Gross Cost					901 882	984 546	979 620	987 009	1 005 184	1 044 284	794 051	814 953
Provisions For Liabilities Balance Sheet Subtotal					53 170	63 420	62 545	60 599	57 059	57 287	56 545	55 079
Taxation Social Security Payable										33 380	30 854	19 576
Total Assets Less Current Liabilities	650 725	649 971	619 345	606 354	681 493	669 850	548 446	444 498	336 992	322 990	221 132	166 899
Total Borrowings							48 461	57 123	21 043	36 741	5 125	5 302
Trade Creditors Trade Payables						160 151	233 663	241 340	326 924	119 826	248 906	382 357
Trade Debtors Trade Receivables						160 546	192 847	155 573	140 321	39 941	143 662	166 339
Company Contributions To Money Purchase Plans Directors										694	479	467
Director Remuneration										48 024	37 352	34 288
Amount Specific Advance Or Credit Directors				80 507	73 442	58 911	889	1 000
Amount Specific Advance Or Credit Made In Period Directors							12 857	12 968	12 054
Amount Specific Advance Or Credit Repaid In Period Directors					7 065	14 531	11 968	12 857	13 054
Bank Borrowings Overdrafts						53 545	48 461	20 367	15 756	10 707
Creditors Due Within One Year	322 934	283 320	320 662	298 434	345 359
Fixed Assets	390 302	404 493	395 404	391 458	493 696	537 689	539 423	522 582	498 910	494 515
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable							14 414	11 135	8 744	33 380
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	30 192	34 079	34 478	37 306	53 170
Secured Debts	60 034		85 081	73 089	59 537
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		50 255	26 505	41 205	145 362
Tangible Fixed Assets Cost Or Valuation	667 295	717 550	729 310	756 520	901 882
Tangible Fixed Assets Depreciation	276 993	313 057	333 906	365 062	408 186
Tangible Fixed Assets Depreciation Charged In Period		36 064	33 312	31 156	43 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 463
Tangible Fixed Assets Disposals			14 745	13 995
Total Additions Including From Business Combinations Property Plant Equipment						94 664	63 788	30 900	18 175	39 100
Advances Credits Directors	93 895	90 135	85 950	80 507	73 442
Advances Credits Made In Period Directors	45 863	46 240	45 815	44 557
Advances Credits Repaid In Period Directors	50 000	50 000	50 000	50 000