The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Vanezi, Andreas
Operations Manager born in February 1959Individual (3 offsprings)Officer
2022-06-10 ~ nowOF - Director → CIF 0 - 2
Torrent, Matthew
Individual (5 offsprings)Officer 2024-12-02 ~ nowOF - Secretary → CIF 0 - 3
Mathers, Charles Rodney
Company Director born in August 1956Individual (13 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Unit 3, Forsyth Road, Woking, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)3,486,697 GBP2024-05-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
7
- 1
Rose, Alys Petra
IndividualOfficer 2000-06-09 ~ 2016-08-23OF - Secretary → CIF 0 - 2
Barker, Simon Tennant
Finance Director born in January 1956Individual (1 offspring)Officer 2014-11-01 ~ 2022-12-31OF - Director → CIF 0 - 3
Barter, Stephen
Sales Director born in December 1961Individual (3 offsprings)Officer 2003-02-14 ~ 2008-02-08OF - Director → CIF 0 - 4
Pettit, Matthew
Individual (1 offspring)Officer 2016-08-23 ~ 2024-12-02OF - Secretary → CIF 0 - 5
Smith, Hazel Margaret
IndividualOfficer ~ 1993-07-14OF - Secretary → CIF 0 - 6
Cripps, Thomas Martin Victor
Company Director born in November 1946IndividualOfficer ~ 1996-12-06OF - Director → CIF 0Cripps, Thomas Martin Victor
Company DirectorIndividualOfficer 1993-12-01 ~ 1996-12-06OF - Secretary → CIF 0 - 7
Mathers, Kyra Jane
IndividualOfficer 1993-07-15 ~ 1993-12-01OF - Secretary → CIF 0 1996-12-04 ~ 2000-06-09OF - Secretary → CIF 0
Company in focus
CRM TRADING LIMITED
Previous name
ACHILTA LIMITED - 1984-01-31
Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Cost of Sales
-38,871,059 GBP2023-06-01 ~ 2024-05-31
-50,045,888 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-2,946,658 GBP2023-06-01 ~ 2024-05-31
-3,607,294 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-61,570 GBP2023-06-01 ~ 2024-05-31
590,442 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
-81,786 GBP2022-06-01 ~ 2023-05-31
81,786 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-61,570 GBP2023-06-01 ~ 2024-05-31
508,656 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-61,570 GBP2023-06-01 ~ 2024-05-31
508,656 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
210,763 GBP2024-05-31
269,515 GBP2023-05-31
Fixed Assets - Investments
10,448 GBP2024-05-31
10,448 GBP2023-05-31
Fixed Assets
221,211 GBP2024-05-31
279,963 GBP2023-05-31
Debtors
10,359,217 GBP2024-05-31
10,869,234 GBP2023-05-31
Cash at bank and in hand
293,855 GBP2024-05-31
479,042 GBP2023-05-31
Current Assets
31,141,289 GBP2024-05-31
28,575,573 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-28,576,440 GBP2024-05-31
-25,546,708 GBP2023-05-31
Net Current Assets/Liabilities
2,564,849 GBP2024-05-31
3,028,865 GBP2023-05-31
Total Assets Less Current Liabilities
2,786,060 GBP2024-05-31
3,308,828 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-102,761 GBP2024-05-31
-69,350 GBP2023-05-31
Net Assets/Liabilities
2,683,299 GBP2024-05-31
3,239,478 GBP2023-05-31
Equity
Called up share capital
225,090 GBP2024-05-31
225,090 GBP2023-05-31
225,090 GBP2022-05-31
Share premium
75,000 GBP2024-05-31
75,000 GBP2023-05-31
75,000 GBP2022-05-31
Retained earnings (accumulated losses)
2,383,209 GBP2024-05-31
2,939,388 GBP2023-05-31
3,130,732 GBP2022-05-31
Equity
2,683,299 GBP2024-05-31
3,239,478 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-61,570 GBP2023-06-01 ~ 2024-05-31
508,656 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-494,609 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
44,416 GBP2023-06-01 ~ 2024-05-31
28,856 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Wages/Salaries
1,095,414 GBP2023-06-01 ~ 2024-05-31
1,375,658 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,326 GBP2023-06-01 ~ 2024-05-31
24,687 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,245,988 GBP2023-06-01 ~ 2024-05-31
1,570,386 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
90,150 GBP2023-06-01 ~ 2024-05-31
137,967 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
245,892 GBP2024-05-31
246,987 GBP2023-05-31
Plant and equipment
383,807 GBP2024-05-31
386,493 GBP2023-05-31
Furniture and fittings
31,089 GBP2024-05-31
31,089 GBP2023-05-31
Motor vehicles
349,867 GBP2024-05-31
339,396 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,010,655 GBP2024-05-31
1,003,965 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,480 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-28,653 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-54,228 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
245,892 GBP2024-05-31
246,367 GBP2023-05-31
Plant and equipment
359,004 GBP2024-05-31
343,443 GBP2023-05-31
Furniture and fittings
28,393 GBP2024-05-31
26,082 GBP2023-05-31
Motor vehicles
166,603 GBP2024-05-31
118,558 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799,892 GBP2024-05-31
734,450 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
37 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
26,660 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,311 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
76,698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,099 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-28,653 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-05-31
620 GBP2023-05-31
Plant and equipment
24,803 GBP2024-05-31
43,050 GBP2023-05-31
Furniture and fittings
2,696 GBP2024-05-31
5,007 GBP2023-05-31
Motor vehicles
183,264 GBP2024-05-31
220,838 GBP2023-05-31
Finished Goods/Goods for Resale
20,488,217 GBP2024-05-31
17,227,297 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
8,624,897 GBP2024-05-31
9,245,906 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
293,041 GBP2024-05-31
193,117 GBP2023-05-31
Other Debtors
Current
1,372,779 GBP2024-05-31
1,180,828 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
10,359,217 GBP2024-05-31
10,869,234 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
13,945,520 GBP2024-05-31
12,255,537 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
76,878 GBP2024-05-31
150,870 GBP2023-05-31
Other Remaining Borrowings
Current
5,856,887 GBP2024-05-31
3,502,716 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,681,620 GBP2024-05-31
8,148,874 GBP2023-05-31
Corporation Tax Payable
Current
81,150 GBP2024-05-31
136,687 GBP2023-05-31
Other Taxation & Social Security Payable
Current
500,191 GBP2024-05-31
352,801 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
69,302 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
434,194 GBP2024-05-31
929,921 GBP2023-05-31
Creditors
Current
28,576,440 GBP2024-05-31
25,546,708 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
102,761 GBP2024-05-31
69,350 GBP2023-05-31
Bank Borrowings
13,945,520 GBP2024-05-31
12,255,537 GBP2023-05-31
Total Borrowings
19,802,407 GBP2024-05-31
15,758,253 GBP2023-05-31
Current
19,802,407 GBP2024-05-31
15,758,253 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
76,878 GBP2024-05-31
150,870 GBP2023-05-31
Minimum gross finance lease payments owing
179,639 GBP2024-05-31
220,220 GBP2023-05-31
Equity
Called up share capital
225,090 GBP2024-05-31
225,090 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
549,796 GBP2024-05-31
793,904 GBP2023-05-31
CRM TRADING LIMITED
InfoACHILTA LIMITED - 1984-01-31Registered number 016453341st Floor Cloister House, New Bailey Street, Salford M3 5FSPrivate Limited Company incorporated on 1982-06-22 (43 years). The company status is Active.The last date of confirmation statement was made at 2024-10-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.