Founded in 2016, Cranbrook Tyre & Performance, classified under reg no. 10069148 is an active company. Currently registered at The Common TN17 2AF, Cranbrook the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 22nd Jun 2020 Cranbrook Tyre & Performance Limited is no longer carrying the name Cranbrook Tyre And Exhaust Centre.
There is a single director in the firm at the moment - Benjamin B., appointed on 17 March 2016. In addition, a secretary was appointed - Paul R., appointed on 17 March 2016. As of 14 May 2024, there was 1 ex director - Kevin W.. There were no ex secretaries.
Office Address | The Common |
Office Address2 | Sissinghurst |
Town | Cranbrook |
Post code | TN17 2AF |
Country of origin | United Kingdom |
Registration Number | 10069148 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Benjamin B. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Kevin W. This PSC owns 75,01-100% shares.
Benjamin B.
Notified on | 24 March 2018 |
Nature of control: |
75,01-100% shares |
Kevin W.
Notified on | 6 April 2016 |
Ceased on | 24 March 2018 |
Nature of control: |
75,01-100% shares |
Cranbrook Tyre And Exhaust Centre | June 22, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 464 | ||||||
Current Assets | 37 304 | 37 133 | 36 991 | 17 692 | 46 067 | 34 551 | 60 128 |
Net Assets Liabilities | 4 453 | 2 679 | 29 607 | 23 326 | 4 575 | 2 404 | 4 749 |
Property Plant Equipment | 7 504 | ||||||
Total Inventories | 27 840 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 600 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 516 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 020 | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 | 4 | 3 |
Corporation Tax Payable | 3 105 | ||||||
Creditors | 87 855 | 85 023 | 80 687 | 88 205 | 88 465 | 87 403 | 113 565 |
Fixed Assets | 55 004 | 51 169 | 103 998 | 102 398 | 96 973 | 86 667 | 79 893 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 516 | ||||||
Intangible Assets | 47 500 | ||||||
Intangible Assets Gross Cost | 50 000 | ||||||
Loans From Directors | 71 043 | ||||||
Net Current Assets Liabilities | -50 551 | -47 890 | -43 696 | -70 513 | -42 398 | -52 852 | -53 437 |
Nominal Value Allotted Share Capital | 30 | ||||||
Nominal Value Shares Issued In Period | 15 | ||||||
Number Shares Allotted | 30 | ||||||
Number Shares Issued In Period- Gross | 15 | ||||||
Other Taxation Social Security Payable | 1 727 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 9 020 | ||||||
Raw Materials Consumables | 27 840 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||||
Total Assets Less Current Liabilities | 5 053 | 3 279 | 60 302 | 31 885 | 54 575 | 33 815 | 26 456 |
Trade Creditors Trade Payables | 11 380 | ||||||
Advances Credits Directors | -71 043 | ||||||
Advances Credits Made In Period Directors | 15 817 | ||||||
Advances Credits Repaid In Period Directors | 86 860 | ||||||
Amount Specific Advance Or Credit Directors | -71 043 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 817 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 86 860 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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