Williams Crawford Limited is a private limited company that can be found at 911 Forge Lane, Moorlands Trading Estate, Saltash PL12 6LX. Its net worth is valued to be -239273 pounds, and the fixed assets the company owns total up to 237875 pounds. Incorporated on 2011-03-10, this 13-year-old company is run by 2 directors and 1 secretary.
Director Richard W., appointed on 01 October 2012. Director Adrian C., appointed on 10 March 2011.
As far as secretaries are concerned, we can name: Richard W., appointed on 22 April 2013.
The company is categorised as "sale of used cars and light motor vehicles" (SIC code: 45112). According to official records there was a change of name on 2012-10-01 and their previous name was Adrian Crawford Limited.
The last confirmation statement was filed on 2023-03-10 and the deadline for the following filing is 2024-03-24. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 911 Forge Lane |
| Office Address2 | Moorlands Trading Estate |
| Town | Saltash |
| Post code | PL12 6LX |
| Country of origin | United Kingdom |
| Registration Number | 07559173 |
| Date of Incorporation | Thu, 10th Mar 2011 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 22 April 2013
Position: Director
Appointed: 01 October 2012
Position: Director
Appointed: 10 March 2011
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Richard W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adrian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adrian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Adrian Crawford | October 1, 2012 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -1 773 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 107 691 | 12 430 | 73 554 | 1 945 | 63 283 | 294 395 | |
| Current Assets | 225 281 | 739 641 | 680 390 | 1 043 962 | 910 493 | 893 727 | |
| Debtors | 46 410 | 84 059 | 155 364 | 115 693 | 136 419 | 197 973 | |
| Net Assets Liabilities | 284 864 | 388 691 | 432 976 | 532 827 | 660 501 | ||
| Other Debtors | 60 293 | 66 448 | 84 152 | 107 634 | 87 142 | ||
| Property Plant Equipment | 35 153 | 46 988 | 53 323 | 294 973 | 329 800 | 353 471 | |
| Total Inventories | 512 388 | 643 152 | 451 472 | 926 324 | 710 791 | 401 359 | |
| Cash Bank In Hand | 2 079 | ||||||
| Intangible Fixed Assets | 237 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 773 | ||||||
| Stocks Inventory | 176 792 | ||||||
| Tangible Fixed Assets | 375 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -1 775 | ||||||
| Shareholder Funds | -1 773 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 663 | 63 225 | 81 002 | 108 129 | 140 059 | ||
| Average Number Employees During Period | 12 | 17 | 23 | 24 | 24 | ||
| Bank Borrowings Overdrafts | 90 053 | ||||||
| Creditors | 357 | 338 381 | 899 353 | 700 360 | 579 591 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 443 | ||||||
| Disposals Property Plant Equipment | 6 500 | ||||||
| Finance Lease Liabilities Present Value Total | 357 | 421 | |||||
| Fixed Assets | 237 875 | 46 988 | 53 323 | 294 973 | 329 800 | 353 471 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 005 | 17 777 | 27 127 | 31 930 | |||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | |||
| Net Current Assets Liabilities | -239 648 | 245 343 | 342 009 | 144 609 | 210 133 | 314 136 | |
| Other Creditors | 174 672 | 168 467 | 399 804 | 218 848 | 145 965 | ||
| Other Taxation Social Security Payable | 111 381 | 99 812 | 93 670 | 110 464 | 136 467 | ||
| Property Plant Equipment Gross Cost | 101 651 | 116 548 | 375 975 | 437 929 | 493 530 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 110 | 6 641 | 6 606 | 7 106 | 7 106 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 397 | 259 427 | 61 954 | 55 601 | |||
| Total Assets Less Current Liabilities | -1 773 | 292 331 | 395 332 | 439 582 | 539 933 | 667 607 | |
| Trade Creditors Trade Payables | 203 628 | 69 681 | 315 826 | 231 895 | 297 159 | ||
| Trade Debtors Trade Receivables | 23 766 | 88 916 | 31 541 | 28 785 | 110 831 | ||
| Payments Received On Account | 139 153 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 464 929 | ||||||
| Finished Goods Goods For Resale | 388 858 | 521 699 | |||||
| Intangible Fixed Assets Additions | 250 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 250 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Tangible Fixed Assets Additions | 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||
| Tangible Fixed Assets Depreciation | 125 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 125 | ||||||
| Work In Progress | 123 530 | 121 453 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/10 filed on: 29th, March 2024 |
confirmation statement | Free Download (4 pages) |
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