CRAJOH SERVICES LTD, FALKIRK, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Gross profit: £30.9K

Key figures

Profit / (loss)

2017£13,919

2018—

2019—

2020—

2021—

Gross profit

2017£30,850

2018—

2019—

2020—

2021—

Total assets

2017£9,019

2018£9,019

2019£13,199

2020£348

2021£-4,787

Net Assets Liabilities

2017£9,019

2018£9,019

2019£13,199

2020£348

2021£-4,787

Equity

2017£9,019

2018£9,019

2019—

2020—

2021—

Current Assets

2017—

2018£15,444

2019£19,269

2020—

2021£608

Net Current Assets Liabilities

2017£8,969

2018£7,519

2019£12,184

2020£-705

2021£-5,787

Total Assets Less Current Liabilities

2017£10,469

2018£9,019

2019£13,484

2020£595

2021—

Cash Bank On Hand

2017£15,444

2018£15,444

2019£11,744

2020£1,961

2021£608

Debtors

2017—

2018£7,525

2019£7,525

2020—

2021£700

Other Debtors

2017—

2018—

2019—

2020—

2021£700

Creditors

2017£6,475

2018£7,925

2019£7,085

2020£2,666

2021£6,395

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021£1,500

Other Creditors

2017—

2018£4,618

2019£6,548

2020£2,267

2021—

Number Shares Issued Fully Paid

2017—

2018100

2019100

2020100

2021100

Par Value Share

2017—

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2017—

20181

20191

20201

20211

Admin expenses

2017£13,762

2018—

2019—

2020—

2021—

Accrued Liabilities

2017—

2018—

2019—

2020—

2021£800

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£-1,450

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2017£810

2018£1,335

2019£1,893

2020£2,193

2021£2,493

Additions Other Than Through Business Combinations Property Plant Equipment

2017£2,310

2018£325

2019£558

2020—

2021—

Comprehensive Income Expense

2017£13,919

2018—

2019—

2020—

2021—

Depreciation Expense Property Plant Equipment

2017£810

2018—

2019—

2020—

2021—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021£-700

Dividends Paid

2017£-5,000

2018—

2019—

2020—

2021—

Gross Profit Loss

2017£30,850

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£810

2018£525

2019£558

2020£300

2021£300

Other Remaining Borrowings

2017—

2018£1,130

2019£980

2020£-794

2021£6,982

Profit Loss On Ordinary Activities Before Tax

2017£17,088

2018—

2019—

2020—

2021—

Property Plant Equipment

2017£1,500

2018£1,500

2019£1,300

2020£1,300

2021£1,000

Property Plant Equipment Gross Cost

2017£2,310

2018£2,635

2019£3,193

2020£3,193

2021£2,493

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018£285

2019£285

2020£247

2021—

Taxation Social Security Payable

2017—

2018£2,177

2019£-443

2020£1,193

2021£-1,387

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017£3,169

2018—

2019—

2020—

2021—

Total Borrowings

2017—

2018£1,130

2019£980

2020£-794

2021£6,982

Trade Debtors Trade Receivables

2017—

2018£7,525

2019£7,525

2020—

2021—

Metric	2017	2018	2019	2020	2021
Profit / (loss)	£13,919	—	—	—	—
Gross profit	£30,850	—	—	—	—
Total assets	£9,019	£9,019	£13,199	£348	£-4,787
Net Assets Liabilities	£9,019	£9,019	£13,199	£348	£-4,787
Equity	£9,019	£9,019	—	—	—
Current Assets	—	£15,444	£19,269	—	£608
Net Current Assets Liabilities	£8,969	£7,519	£12,184	£-705	£-5,787
Total Assets Less Current Liabilities	£10,469	£9,019	£13,484	£595	—
Cash Bank On Hand	£15,444	£15,444	£11,744	£1,961	£608
Debtors	—	£7,525	£7,525	—	£700
Other Debtors	—	—	—	—	£700
Creditors	£6,475	£7,925	£7,085	£2,666	£6,395
Trade Creditors Trade Payables	—	—	—	—	£1,500
Other Creditors	—	£4,618	£6,548	£2,267	—
Number Shares Issued Fully Paid	—	100	100	100	100
Par Value Share	—	£1	£1	£1	£1
Average Number Employees During Period	—	1	1	1	1
Admin expenses	£13,762	—	—	—	—
Accrued Liabilities	—	—	—	—	£800
Accrued Liabilities Not Expressed Within Creditors Subtotal	£-1,450	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£810	£1,335	£1,893	£2,193	£2,493
Additions Other Than Through Business Combinations Property Plant Equipment	£2,310	£325	£558	—	—
Comprehensive Income Expense	£13,919	—	—	—	—
Depreciation Expense Property Plant Equipment	£810	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£-700
Dividends Paid	£-5,000	—	—	—	—
Gross Profit Loss	£30,850	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£810	£525	£558	£300	£300
Other Remaining Borrowings	—	£1,130	£980	£-794	£6,982
Profit Loss On Ordinary Activities Before Tax	£17,088	—	—	—	—
Property Plant Equipment	£1,500	£1,500	£1,300	£1,300	£1,000
Property Plant Equipment Gross Cost	£2,310	£2,635	£3,193	£3,193	£2,493
Provisions For Liabilities Balance Sheet Subtotal	—	£285	£285	£247	—
Taxation Social Security Payable	—	£2,177	£-443	£1,193	£-1,387
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£3,169	—	—	—	—
Total Borrowings	—	£1,130	£980	£-794	£6,982
Trade Debtors Trade Receivables	—	£7,525	£7,525	—	—

CRAJOH SERVICES LTD

Summary

Legal & Status

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Craig Johnston (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CRAJOH SERVICES LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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