Crown Transport started in year 2003 as Private Limited Company with registration number 04730072. The Crown Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Liverpool at 18 Vicarage Close. Postal code: L24 4BH.
The company has one director. Mark H., appointed on 10 April 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Jeffrey C. and who left the the company on 17 October 2014. In addition, there is one former secretary - Ann-Marie N. who worked with the the company until 3 November 2009.
This company operates within the L24 4BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1070706 . It is located at 4 Morpeth Wharf, Twelve Quays, Birkenhead with a total of 8 carsand 10 trailers.
Office Address | 18 Vicarage Close |
Office Address2 | Hale |
Town | Liverpool |
Post code | L24 4BH |
Country of origin | United Kingdom |
Registration Number | 04730072 |
Date of Incorporation | Thu, 10th Apr 2003 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Mark H. The abovementioned PSC and has 75,01-100% shares.
Mark H.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 17 349 | 13 483 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 197 928 | 210 810 | 274 343 | 263 741 | ||
Current Assets | 172 915 | 234 113 | 328 568 | 410 092 | 507 321 | 485 525 |
Debtors | 172 915 | 234 113 | 130 640 | 199 282 | 232 978 | 221 784 |
Net Assets Liabilities | 149 890 | 256 390 | 301 921 | 319 718 | ||
Other Debtors | 30 275 | 37 096 | 40 810 | 45 957 | ||
Property Plant Equipment | 91 357 | 170 701 | 120 826 | 152 455 | ||
Net Assets Liabilities Including Pension Asset Liability | 17 349 | 13 483 | ||||
Tangible Fixed Assets | 131 056 | 123 320 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 17 348 | 13 482 | ||||
Shareholder Funds | 17 349 | 13 483 | ||||
Other | ||||||
Secured Debts | 85 736 | 119 160 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 963 | 131 449 | 184 324 | 231 431 | ||
Average Number Employees During Period | 11 | 14 | 19 | 9 | ||
Creditors | 49 810 | 85 902 | 46 724 | 57 624 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 67 791 | 19 776 | 127 561 | 52 268 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 169 | 52 875 | 63 107 | |||
Net Current Assets Liabilities | 55 741 | 65 546 | 125 701 | 202 196 | 255 935 | 261 287 |
Other Creditors | 49 810 | 85 902 | 46 724 | 57 624 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 683 | 16 000 | ||||
Other Disposals Property Plant Equipment | 78 270 | 16 000 | ||||
Other Taxation Social Security Payable | 74 405 | 84 733 | 107 760 | 81 118 | ||
Property Plant Equipment Gross Cost | 252 320 | 302 150 | 305 150 | 383 886 | ||
Provisions For Liabilities Balance Sheet Subtotal | 17 358 | 30 605 | 28 116 | 36 400 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 128 100 | 3 000 | 94 736 | |||
Total Assets Less Current Liabilities | 186 797 | 188 866 | 217 058 | 372 897 | 376 761 | 413 742 |
Trade Creditors Trade Payables | 83 382 | 65 797 | 77 798 | 62 641 | ||
Trade Debtors Trade Receivables | 100 365 | 162 186 | 192 168 | 175 827 | ||
Creditors Due After One Year Total Noncurrent Liabilities | 169 448 | 175 383 | ||||
Creditors Due Within One Year Total Current Liabilities | 117 174 | 168 567 | ||||
Fixed Assets | 131 056 | 123 320 | ||||
Tangible Fixed Assets Additions | 6 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 135 768 | 141 768 | ||||
Tangible Fixed Assets Depreciation | 4 712 | 18 448 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 13 736 |
4 Morpeth Wharf | |
---|---|
Address | Twelve Quays |
City | Birkenhead |
Post code | CH41 1LF |
Vehicles | 8 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 10th, January 2023 |
accounts | Free Download (10 pages) |
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