Founded in 2014, Crowsons Motors, classified under reg no. 08987121 is an active company. Currently registered at 121 Sutton Road PE13 5DR, Wisbech the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Carl C., appointed on 9 April 2014. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Trevor F., Nicholas H. and others listed below. There were no ex secretaries.
Office Address | 121 Sutton Road |
Office Address2 | Leverington |
Town | Wisbech |
Post code | PE13 5DR |
Country of origin | United Kingdom |
Registration Number | 08987121 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Carl C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Carl C.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 34 039 | 3 763 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 39 545 | 4 265 | 38 040 | 21 571 | 7 717 | 21 275 | |
Current Assets | 29 467 | 138 143 | 48 061 | 55 835 | 32 265 | 18 561 | 57 094 |
Debtors | 3 626 | 84 608 | 25 796 | 9 245 | 944 | 294 | 9 519 |
Net Assets Liabilities | 3 763 | 163 | 2 370 | 6 577 | -10 764 | -4 585 | |
Other Debtors | 51 039 | 25 796 | 294 | 294 | |||
Property Plant Equipment | 17 662 | 19 162 | 17 202 | 19 141 | 21 826 | 16 370 | |
Total Inventories | 13 990 | 18 000 | 8 550 | 9 750 | 10 550 | 26 300 | |
Cash Bank In Hand | 9 691 | 39 545 | |||||
Intangible Fixed Assets | 9 083 | 8 083 | |||||
Net Assets Liabilities Including Pension Asset Liability | 34 039 | 3 763 | |||||
Stocks Inventory | 16 150 | 13 990 | |||||
Tangible Fixed Assets | 9 658 | 17 662 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 20 | 20 | |||||
Profit Loss Account Reserve | 34 019 | 3 743 | |||||
Shareholder Funds | 34 039 | 3 763 | |||||
Other | |||||||
Total Fixed Assets Additions | 22 530 | 13 891 | |||||
Total Fixed Assets Cost Or Valuation | 22 530 | 36 421 | |||||
Total Fixed Assets Depreciation | 3 789 | 10 676 | |||||
Total Fixed Assets Depreciation Charge In Period | 3 789 | 6 887 | |||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 1 450 | 1 000 | 1 288 | 1 288 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 917 | 2 917 | 3 917 | 4 917 | 5 917 | 6 917 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 759 | 15 146 | 20 880 | 27 260 | 34 535 | 39 991 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 887 | 3 774 | 8 319 | 9 960 | |||
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||||
Average Number Employees During Period | 3 | 7 | 7 | 6 | 6 | 7 | |
Bank Borrowings | 36 478 | 30 868 | 32 443 | 29 065 | |||
Bank Borrowings Overdrafts | 245 | 9 000 | 9 000 | 9 000 | 10 487 | ||
Corporation Tax Payable | 1 580 | 1 009 | |||||
Creditors | 124 369 | 70 611 | 37 002 | 15 407 | 18 644 | 48 957 | |
Deferred Tax Liabilities | 3 532 | 3 270 | 3 637 | 4 147 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Fixed Assets | 18 741 | 25 745 | 26 245 | 23 285 | 24 224 | 25 909 | 19 453 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -262 | 367 | 510 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 387 | 5 734 | 6 380 | 7 275 | 5 456 | ||
Intangible Assets | 8 083 | 7 083 | 6 083 | 5 083 | 4 083 | 3 083 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Loans From Directors | 4 476 | 3 522 | 22 | 6 858 | |||
Net Current Assets Liabilities | 15 298 | -18 450 | 23 092 | 18 833 | 16 858 | -83 | 8 137 |
Other Creditors | 113 282 | 54 642 | 28 | 205 | 1 335 | 465 | |
Other Taxation Social Security Payable | 9 507 | 14 715 | 14 799 | ||||
Property Plant Equipment Gross Cost | 26 421 | 34 308 | 38 082 | 46 401 | 56 361 | 56 361 | |
Raw Materials Consumables | 8 550 | 9 750 | 10 550 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 532 | 3 532 | 3 270 | 3 637 | 4 147 | 3 110 | |
Taxation Social Security Payable | 22 048 | 944 | 333 | 11 998 | |||
Total Assets Less Current Liabilities | 34 039 | 7 295 | 3 695 | 42 118 | 41 082 | 25 826 | 27 590 |
Trade Creditors Trade Payables | 736 | 6 666 | 17 861 | ||||
Trade Debtors Trade Receivables | 1 345 | 9 245 | 650 | 9 519 | |||
Advances Credits Directors | 3 626 | 51 039 | 25 796 | ||||
Advances Credits Made In Period Directors | 87 413 | ||||||
Advances Credits Repaid In Period Directors | 40 000 | ||||||
Creditors Due Within One Year Total Current Liabilities | 14 169 | 156 593 | |||||
Intangible Fixed Assets Additions | 10 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 917 | 1 917 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 917 | 1 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
Provisions For Liabilities Charges | 0 | 3 532 | |||||
Tangible Fixed Assets Additions | 12 530 | 13 891 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 530 | 26 421 | |||||
Tangible Fixed Assets Depreciation | 2 872 | 8 759 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 2 872 | 5 887 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
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