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 2
  • 1
    Crump, Stephen John
    Contracts Manager born in October 1969
    Individual (10 offsprings)
    Officer
    2002-03-01 ~ now
    OF - Director → CIF 0
  • 2
    1a, Nethermoor Lane, Killamarsh, Sheffield, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    4,490,096 GBP2023-12-31
    Person with significant control
    2020-04-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 7
  • 1
    Crump, Jennifer
    Administration born in November 1950
    Individual
    Officer
    2002-03-01 ~ 2014-08-11
    OF - Director → CIF 0
    Crump, Jennifer
    Individual
    Officer
    2001-02-02 ~ 2014-08-11
    OF - Secretary → CIF 0
  • 2
    Stephen John Crump
    Born in October 1969
    Individual (10 offsprings)
    Person with significant control
    2016-11-25 ~ 2020-04-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Crump, John
    Managing Director born in August 1942
    Individual
    Officer
    2001-02-02 ~ 2009-03-27
    OF - Director → CIF 0
  • 4
    Mcgee, Ryan William John
    Director born in July 1990
    Individual (16 offsprings)
    Officer
    2024-12-19 ~ 2025-04-22
    OF - Director → CIF 0
  • 5
    Mcgee, Brian Gordon
    Director born in October 1960
    Individual (16 offsprings)
    Officer
    2024-12-19 ~ 2025-04-22
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-02-02 ~ 2001-02-02
    PE - Nominee Secretary → CIF 0
  • 7
    17, C/o Clarendon Road, Belfast, Northern Ireland
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-02-28
    Person with significant control
    2024-12-19 ~ 2025-04-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

J & J CRUMP & SON LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
14,891,212 GBP2023-01-01 ~ 2023-12-31
13,382,523 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
6,630,772 GBP2023-01-01 ~ 2023-12-31
4,544,082 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,260,440 GBP2023-01-01 ~ 2023-12-31
8,838,441 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
6,113,911 GBP2023-01-01 ~ 2023-12-31
6,668,894 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,146,529 GBP2023-01-01 ~ 2023-12-31
2,169,547 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
20,061 GBP2023-01-01 ~ 2023-12-31
5,445 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,126,482 GBP2023-01-01 ~ 2023-12-31
2,164,103 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
499,670 GBP2023-01-01 ~ 2023-12-31
423,927 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,626,812 GBP2023-01-01 ~ 2023-12-31
1,740,176 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,626,812 GBP2023-01-01 ~ 2023-12-31
1,740,176 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
289,552 GBP2023-12-31
295,764 GBP2022-12-31
Fixed Assets - Investments
85 GBP2023-12-31
85 GBP2022-12-31
Fixed Assets
289,637 GBP2023-12-31
295,849 GBP2022-12-31
Total Inventories
1,321,184 GBP2023-12-31
966,345 GBP2022-12-31
Debtors
2,826,892 GBP2023-12-31
1,534,741 GBP2022-12-31
Cash at bank and in hand
1,786,110 GBP2023-12-31
2,130,953 GBP2022-12-31
Current Assets
5,934,186 GBP2023-12-31
4,632,039 GBP2022-12-31
Creditors
Current
1,896,463 GBP2023-12-31
1,027,291 GBP2022-12-31
Net Current Assets/Liabilities
4,037,723 GBP2023-12-31
3,604,748 GBP2022-12-31
Total Assets Less Current Liabilities
4,327,360 GBP2023-12-31
3,900,597 GBP2022-12-31
Creditors
Non-current
-22,665 GBP2023-12-31
-26,574 GBP2022-12-31
Net Assets/Liabilities
4,234,367 GBP2023-12-31
3,805,720 GBP2022-12-31
Equity
Called up share capital
280 GBP2023-12-31
280 GBP2022-12-31
280 GBP2021-12-31
Retained earnings (accumulated losses)
4,234,087 GBP2023-12-31
3,805,440 GBP2022-12-31
4,615,264 GBP2021-12-31
Equity
4,234,367 GBP2023-12-31
3,805,720 GBP2022-12-31
4,615,544 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,198,165 GBP2023-01-01 ~ 2023-12-31
-2,550,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,198,165 GBP2023-01-01 ~ 2023-12-31
-2,550,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,626,812 GBP2023-01-01 ~ 2023-12-31
1,740,176 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,176,424 GBP2023-01-01 ~ 2023-12-31
1,991,115 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
223,644 GBP2023-01-01 ~ 2023-12-31
204,927 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,312 GBP2023-01-01 ~ 2023-12-31
49,372 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,442,380 GBP2023-01-01 ~ 2023-12-31
2,245,414 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Director Remuneration
28,717 GBP2023-01-01 ~ 2023-12-31
28,323 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,162 GBP2023-01-01 ~ 2023-12-31
59,176 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
497,646 GBP2023-01-01 ~ 2023-12-31
410,152 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
531,621 GBP2023-01-01 ~ 2023-12-31
411,180 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
362,426 GBP2023-12-31
353,788 GBP2022-12-31
Furniture and fittings
37,468 GBP2023-12-31
41,138 GBP2022-12-31
Motor vehicles
447,383 GBP2023-12-31
425,973 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
847,277 GBP2023-12-31
820,899 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,237 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-35,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-48,867 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264,341 GBP2023-12-31
247,642 GBP2022-12-31
Furniture and fittings
16,469 GBP2023-12-31
23,658 GBP2022-12-31
Motor vehicles
276,915 GBP2023-12-31
253,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,725 GBP2023-12-31
525,135 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,699 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,221 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
48,208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,410 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-25,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
98,085 GBP2023-12-31
106,146 GBP2022-12-31
Furniture and fittings
20,999 GBP2023-12-31
17,480 GBP2022-12-31
Motor vehicles
170,468 GBP2023-12-31
172,138 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
-7,141 GBP2023-12-31
51,866 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
85 GBP2022-12-31
Investments in Group Undertakings
85 GBP2023-12-31
85 GBP2022-12-31
Merchandise
174,124 GBP2023-12-31
156,012 GBP2022-12-31
Value of work in progress
1,147,060 GBP2023-12-31
810,333 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
865,176 GBP2023-12-31
216,521 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
696,328 GBP2022-12-31
Other Debtors
Current
15,709 GBP2022-12-31
Prepayments
Current
1,413,357 GBP2023-12-31
247,564 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,826,892 GBP2023-12-31
1,534,741 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
23,103 GBP2023-12-31
20,118 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,148,228 GBP2023-12-31
147,490 GBP2022-12-31
Corporation Tax Payable
Current
506,561 GBP2023-12-31
590,936 GBP2022-12-31
Other Taxation & Social Security Payable
Current
113,838 GBP2023-12-31
53,280 GBP2022-12-31
Other Creditors
Current
2,774 GBP2023-12-31
3,941 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
83,201 GBP2023-12-31
192,808 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,665 GBP2023-12-31
26,574 GBP2022-12-31
Between one and five year, hire purchase agreements
22,665 GBP2023-12-31
26,574 GBP2022-12-31
hire purchase agreements
45,768 GBP2023-12-31
46,692 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
70,328 GBP2023-12-31
68,303 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
280 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,626,812 GBP2023-01-01 ~ 2023-12-31
  • J & J CRUMP & SON LTD
    Info
    Registered number 04153056
    1a Nethermore Lane, Killamarsh, Sheffield, South Yorkshire S21 1BZ
    Private Limited Company incorporated on 2001-02-02 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.