Company information:
Craigie Mains Limited (No: 02571238)
Address: KETTLESTONE HOUSE THE STREET, KETTLESTONE, FAKENHAM, NR21 0JA, ENGLAND
Status: Active
Incorporated: 01-Feb-1991
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Jan-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: CARLYN KILPATRICK ( DOB: Aug-1966 From: Apr-1992 )
Current Director: JAMES HENRY KILPATRICK ( DOB: Sep-1961 From: Apr-1992 )
Resigned Director: TOSHIKAZU KATSUKATA ( DOB: Jul-1942 From: Apr-1991 To: Apr-1992 )
Resigned Director: JEROME MORIYAMA ( From: Apr-1991 To: Apr-1992 )
Resigned Director: SHUZO NAKAMURA ( From: Apr-1991 To: Dec-1991 )
Resigned Director: JO SASAKI ( DOB: Apr-1945 From: Dec-1991 To: Apr-1992 )
Resigned Secretary: AFP SERVICES LIMITED ( From: Sep-2008 To: Jun-2022 )
Resigned Secretary: JAMES HENRY KILPATRICK ( DOB: Sep-1961 From: Apr-1992 To: Sep-2008 )
Resigned Secretary: JEROME MORIYAMA ( From: Apr-1991 To: Apr-1992 )
Persons of Significant Control:
Mr James Henry Kilpatrick, Kettlestone House The Street, Kettlestone, Fakenham, NR21 0JA, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 23,339 | -17,085 | -13,158 | 8,529 | 3,482 | 1,221 | 794 | 549 | 23339.0,-17085.0,-13158.0,8529.0,3482.0,1221.0,794.0,549.0 |
Current assets | 29,913 | -75,959 | -55,275 | 46,879 | 32,633 | 31,402 | 26,628 | 16,519 | 29913.0,-75959.0,-55275.0,46879.0,32633.0,31402.0,26628.0,16519.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 83 | -3,042 | -42 | 83.0,-3042.0,-42.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 23,608 | -49,356 | -47,622 | 42,091 | 31,119 | 30,425 | 20,793 | 15,134 | 23608.0,-49356.0,-47622.0,42091.0,31119.0,30425.0,20793.0,15134.0 |
Total assets less current liabilities | 46,947 | -66,441 | -60,780 | 50,620 | 34,601 | 31,646 | 21,587 | 15,683 | 46947.0,-66441.0,-60780.0,50620.0,34601.0,31646.0,21587.0,15683.0 |
Net assets (liabilities) | 46,947 | -66,441 | -59,830 | 49,645 | 33,626 | 29,671 | 20,587 | 14,623 | 46947.0,-66441.0,-59830.0,49645.0,33626.0,29671.0,20587.0,14623.0 |
Equity / share capital and reserves | 46,947 | 66,441 | 59,830 | 49,645 | 33,626 | 29,671 | 20,587 | 14,623 | 46947.0,66441.0,59830.0,49645.0,33626.0,29671.0,20587.0,14623.0 |