Founded in 2002, Used Sweepers, classified under reg no. 04621189 is an active company. Currently registered at Brush House RH13 8RA, Partridge Green the company has been in the business for 22 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Tuesday 1st September 2015 Used Sweepers Limited is no longer carrying the name Craig Durrant Commercials.
The company has one director. Craig D., appointed on 22 January 2003. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex secretaries - Macer D., Shirley D. and others listed below. There were no ex directors.
| Office Address | Brush House |
| Office Address2 | Star Road |
| Town | Partridge Green |
| Post code | RH13 8RA |
| Country of origin | United Kingdom |
| Registration Number | 04621189 |
| Date of Incorporation | Wed, 18th Dec 2002 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st May |
| Company age | 22 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 22 January 2003
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Lawrance W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Craig D. This PSC owns 25-50% shares and has 25-50% voting rights.
Lawrance W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Craig D.
| Notified on | 6 April 2016 |
| Ceased on | 17 January 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Craig Durrant Commercials | September 1, 2015 |
| Cooper Trading | February 14, 2012 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 43 158 | 36 856 | 49 392 | 27 467 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 34 747 | 2 | 2 | 2 | |||||||
| Cash Bank On Hand | 2 | ||||||||||
| Current Assets | 291 757 | 141 942 | 135 302 | 89 502 | 51 500 | 26 400 | |||||
| Debtors | 39 510 | 8 890 | 26 000 | 900 | 900 | 900 | 900 | 900 | 900 | ||
| Net Assets Liabilities Including Pension Asset Liability | 43 158 | 36 856 | |||||||||
| Other Debtors | 900 | 900 | 900 | 900 | 900 | 900 | |||||
| Stocks Inventory | 217 500 | 133 050 | 109 300 | 89 500 | |||||||
| Tangible Fixed Assets | 14 438 | 10 829 | 1 | ||||||||
| Total Inventories | 89 500 | 51 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | |||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 42 158 | 35 856 | 48 392 | 26 467 | |||||||
| Shareholder Funds | 43 158 | 36 856 | 49 392 | 27 467 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 8 212 | ||||||||||
| Creditors | 62 035 | 25 100 | |||||||||
| Creditors Due After One Year | 11 154 | ||||||||||
| Creditors Due Within One Year | 251 883 | 115 915 | 85 911 | 62 035 | |||||||
| Net Current Assets Liabilities | 39 874 | 26 027 | 49 391 | 27 467 | 26 400 | 26 400 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 53 823 | 17 500 | |||||||||
| Other Taxation Social Security Payable | 7 600 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 589 | 17 589 | 1 089 | ||||||||
| Tangible Fixed Assets Depreciation | 3 151 | 6 760 | 1 088 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 609 | 677 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 349 | 1 088 | |||||||||
| Tangible Fixed Assets Disposals | 16 500 | 1 089 | |||||||||
| Total Assets Less Current Liabilities | 54 312 | 36 856 | 49 392 | 27 467 | 26 400 | 26 400 | 26 400 | 26 400 | 26 400 | 26 400 | 26 400 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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