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A.b. Crush (panelcraft) Limited DOVER


A.b. Crush (panelcraft) started in year 1991 as Private Limited Company with registration number 02611733. The A.b. Crush (panelcraft) company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Dover at Mccabe Ford Williams. Postal code: CT16 1BL.

Currently there are 4 directors in the the firm, namely Nathan C., Justine C. and Alan C. and others. In addition one secretary - Wendy C. - is with the company. As of 16 April 2024, our data shows no information about any ex officers on these positions.

A.b. Crush (panelcraft) Limited Address / Contact

Office Address Mccabe Ford Williams
Office Address2 Charlton House, Dour Street
Town Dover
Post code CT16 1BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02611733
Date of Incorporation Fri, 17th May 1991
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st October
Company age 33 years old
Account next due date Wed, 31st Jul 2024 (106 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Nathan C.

Position: Director

Appointed: 01 October 1997

Justine C.

Position: Director

Appointed: 01 October 1997

Alan C.

Position: Director

Appointed: 06 June 1991

Wendy C.

Position: Secretary

Appointed: 06 June 1991

Wendy C.

Position: Director

Appointed: 06 June 1991

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 May 1991

Resigned: 06 June 1991

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 17 May 1991

Resigned: 06 June 1991

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Wendy C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alan C. This PSC owns 25-50% shares and has 25-50% voting rights.

Wendy C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alan C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth907 275883 100821 289815 102836 031854 223      
Balance Sheet
Cash Bank In Hand364 257432 456387 790536 168563 961244 884      
Cash Bank On Hand     244 884433 668428 335312 520470 340624 600593 899
Current Assets857 975877 346806 2011 069 6821 153 7771 077 4461 089 0221 131 2621 054 4621 113 0801 137 7721 087 971
Debtors341 143306 687273 933370 997386 500660 840485 153534 573538 563410 120260 299289 321
Net Assets Liabilities     854 223876 942898 884863 260947 485967 807928 656
Net Assets Liabilities Including Pension Asset Liability907 275883 100821 289815 102836 031854 223      
Other Debtors     224 720251 144244 139265 528151 187129 707138 071
Property Plant Equipment     271 717278 674264 096284 137292 175304 119302 345
Stocks Inventory42 43826 66931 31347 92187 60654 541      
Tangible Fixed Assets368 941356 138323 918295 147293 887271 717      
Total Inventories     54 54151 46048 02880 915107 518126 96176 482
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve907 175883 000821 189815 002835 931854 123      
Shareholder Funds907 275883 100821 289815 102836 031854 223      
Other
Accumulated Depreciation Impairment Property Plant Equipment     600 900632 303661 381690 593721 426752 329784 113
Average Number Employees During Period     30292727242120
Corporation Tax Payable     7 9653 1297 978 16 5884 657 
Creditors     478 136471 501478 9097 76652 43442 3184 769
Creditors Due Within One Year281 660325 078286 894531 010592 694478 136      
Current Asset Investments110 137111 534113 165114 596115 710117 181118 741120 326122 464125 102125 912128 269
Increase From Depreciation Charge For Year Property Plant Equipment      31 40329 07829 21230 83330 90331 784
Net Current Assets Liabilities576 315552 268519 307538 672561 083599 310617 521652 353602 743730 363729 488655 842
Number Shares Allotted 100100100100100      
Number Shares Issued Fully Paid      100100100100100100
Other Creditors     130 428118 57199 97875 75295 12178 35275 594
Other Taxation Social Security Payable     85 57787 31485 589101 816128 96780 11480 847
Par Value Share 11111111111
Property Plant Equipment Gross Cost     872 617910 977925 477974 7301 013 6011 056 4481 086 458
Provisions     16 80419 25317 56515 85422 61923 48224 762
Provisions For Liabilities Balance Sheet Subtotal     16 80419 25317 56515 85422 61923 48224 762
Provisions For Liabilities Charges37 98125 30621 93618 71718 93916 804      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 24 262  30 7613 700      
Tangible Fixed Assets Cost Or Valuation859 038883 300865 281838 156868 917872 617      
Tangible Fixed Assets Depreciation490 097527 162541 363543 009575 030600 900      
Tangible Fixed Assets Depreciation Charged In Period 37 06532 15427 76932 02125 870      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  17 95326 123        
Tangible Fixed Assets Disposals  18 01927 125        
Total Additions Including From Business Combinations Property Plant Equipment      38 36014 50049 25338 87142 84730 010
Total Assets Less Current Liabilities945 256908 406843 225833 819854 970871 027896 195916 449886 8801 022 5381 033 607958 187
Trade Creditors Trade Payables     84 17796 466128 827135 31993 330118 523135 865
Trade Debtors Trade Receivables     436 120234 009290 434273 035231 496130 592151 250
Bank Borrowings Overdrafts         5 83310 000 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 9th, July 2023
Free Download (9 pages)

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