Crown Wheelchair Travel Limited in Reading

Crown Wheelchair Travel Limited

Crown Wheelchair Travel started in year 1999 as Private Limited Company with registration number 03852850. The Crown Wheelchair Travel company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Whitley at 21 Shirley Avenue. Postal code: RG2 8TE.

There is a single director in the company at the moment - Nazneen A., appointed on 4 April 2005. In addition, a secretary was appointed - Barkat A., appointed on 6 April 2000. As of 6 May 2024, there was 1 ex director - Zulfiqar A.. There were no ex secretaries.

This company operates within the RG2 8TE postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1071249 . It is located at 21 Shirley Avenue, Reading with a total of 2 cars.

Crown Wheelchair Travel Limited Address / Contact

Office Address	21 Shirley Avenue
Office Address2	Reading
Town	Whitley
Post code	RG2 8TE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03852850
Date of Incorporation	Mon, 4th Oct 1999
Industry	Taxi operation
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated	Wed, 4th Jan 2023

Company staff

Nazneen A.

Position: Director

Appointed: 04 April 2005

Barkat A.

Position: Secretary

Appointed: 06 April 2000

Zulfiqar A.

Position: Director

Appointed: 05 October 1999

Resigned: 14 April 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 October 1999

Resigned: 04 October 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 04 October 1999

Resigned: 04 October 1999

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Nazneen A. The abovementioned PSC has significiant influence or control over this company,.

Nazneen A.

Notified on	30 September 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	45 316	45 952	70 958	77 228	59 808	93 392

Balance Sheet
Cash Bank On Hand							39 940	88 292				310 915	298 492
Current Assets	73 481	99 148	82 869	116 787	87 630	137 244	91 596	57 262	49 496	84 174	129 905	259 494	410 346
Debtors	60 506	80 667	64 229	72 438	69 871	68 824	53 656	57 262				61 381	111 854
Net Assets Liabilities						93 392	86 675	103 260	129 362	150 155	291 552	307 386	381 796
Property Plant Equipment							52 594	42 800				33 413	40 314
Cash Bank In Hand	12 975	18 481	18 640	44 348	17 759	68 420
Net Assets Liabilities Including Pension Asset Liability	45 316	45 952	70 958	77 711	59 808	93 392
Tangible Fixed Assets	38 075	41 818	45 865	46 094	37 813	42 267
Trade Debtors		74 730	58 292

Reserves/Capital
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	42 316	42 952	67 958	74 711	56 808	90 392
Shareholder Funds	45 316	45 952	70 958	77 228	59 808	93 392

Other
Accumulated Depreciation Impairment Property Plant Equipment								9 394					8 849
Administrative Expenses							56 538	45 377
Average Number Employees During Period									45	45	48	50	45
Cost Sales							311 885	293 609
Creditors						86 119	59 515	85 094	79 504	35 717	69 820	98 323	95 075
Disposals Property Plant Equipment								400
Fixed Assets	38 075	41 818	45 865	45 490	37 813	42 267	52 594	42 800	46 900	42 558	40 747	33 413	40 314
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								16 585
Gross Profit Loss							179 017	209 082
Increase From Depreciation Charge For Year Property Plant Equipment								9 394					8 849
Net Current Assets Liabilities	7 241	4 134	25 093	31 738	23 014	51 125	34 081	60 460	82 462	107 610	250 818	273 973	341 482
Operating Profit Loss							122 479	163 705
Other Interest Receivable Similar Income Finance Income							16	9
Prepayments Accrued Income							2 000	10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 870	2 000	88 292	112 470	59 153	190 733	112 802	26 211
Profit Loss							97 996	132 609
Profit Loss On Ordinary Activities Before Tax							122 495	163 714
Property Plant Equipment Gross Cost							52 594	52 194				33 413	49 163
Provisions For Liabilities Balance Sheet Subtotal									13	13	13
Taxation Social Security Payable							48 394	55 804
Tax Tax Credit On Profit Or Loss On Ordinary Activities							24 499	31 105
Total Additions Including From Business Combinations Property Plant Equipment													15 750
Total Assets Less Current Liabilities	45 316	45 952	70 958	77 711	60 827	93 392	86 675	103 260	129 362	150 168	291 565	307 386	381 796
Trade Creditors Trade Payables							11 121	29 290
Trade Debtors Trade Receivables							51 656	47 262
Turnover Revenue							490 902	502 691
Creditors Due After One Year					1 019
Creditors Due Within One Year	66 240	95 014	57 776	85 049	64 616	86 119
Number Shares Allotted	3 000	3 000	3 000	3 000	3 000	3 000
Other Creditors Due Within One Year		45 929	7 788
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		5 937	5 937
Profit Loss For Period	81 586	65 636
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		17 682	18 154	17 450	2 500	13 732
Tangible Fixed Assets Cost Or Valuation	38 075	41 818	55 932	45 490	37 813	51 545
Tangible Fixed Assets Depreciation		13 939	10 067	9 381	8 301	9 278
Tangible Fixed Assets Depreciation Charged In Period		13 939	10 067	9 381	8 301	9 278
Tangible Fixed Assets Disposals			4 040	7 840	1 876
Taxation Social Security Due Within One Year		42 384	43 770
Trade Creditors Within One Year		6 701	6 218

Transport Operator Data

21 Shirley Avenue
City	Reading
Post code	RG2 8TE
Vehicles	2

Company filings

Filing category

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AA	Micro company accounts made up to 2022-03-31 filed on: 17th, December 2022	accounts	Free Download (8 pages)

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363a	Annual return made up to 2006-10-26 filed on: 26th, October 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 8th, November 2005	accounts	Free Download (3 pages)
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363a	Annual return made up to 2005-10-25 filed on: 25th, October 2005	annual return	Free Download (3 pages)
363a	Annual return made up to 2005-10-25 filed on: 25th, October 2005	annual return	Free Download (3 pages)
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363s	Annual return made up to 2002-07-17 filed on: 17th, July 2002	annual return	Free Download (7 pages)
363s	Annual return made up to 2002-07-17 filed on: 17th, July 2002	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2002-07-17 (Secretary resigned;director resigned)	annual return
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363s	Annual return made up to 2000-12-19 filed on: 19th, December 2000	annual return	Free Download (7 pages)
363s	Annual return made up to 2000-12-19 filed on: 19th, December 2000	annual return	Free Download (7 pages)