Founded in 2001, Crescent Motors (dukinfield), classified under reg no. 04232487 is an active company. Currently registered at Capital House M43 6PW, Droylsden the company has been in the business for twenty three years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Claire W. and Mark W.. In addition one secretary - Claire W. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Capital House |
| Office Address2 | 272 Manchester Road |
| Town | Droylsden |
| Post code | M43 6PW |
| Country of origin | United Kingdom |
| Registration Number | 04232487 |
| Date of Incorporation | Mon, 11th Jun 2001 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Secretary
Appointed: 11 June 2001
Position: Director
Appointed: 11 June 2001
Position: Director
Appointed: 11 June 2001
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Clare W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
| Notified on | 3 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clare W.
| Notified on | 3 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 60 017 | 12 477 | 80 368 | 101 321 | 102 219 | 91 160 |
| Current Assets | 100 961 | 56 996 | 112 256 | 156 017 | 169 554 | 182 747 |
| Debtors | 37 959 | 41 369 | 28 838 | 49 646 | 62 385 | 87 687 |
| Net Assets Liabilities | 16 163 | -21 624 | -14 896 | 3 482 | 11 090 | 12 446 |
| Other Debtors | 31 000 | 31 000 | 21 000 | 39 979 | 52 325 | 67 169 |
| Property Plant Equipment | 54 641 | 47 916 | 40 729 | 54 252 | 48 537 | 49 444 |
| Total Inventories | 2 985 | 3 150 | 3 050 | 5 050 | 4 950 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 083 | 70 538 | 77 725 | 68 810 | 77 374 | 85 818 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 731 | 52 525 | 2 849 | 9 351 | ||
| Average Number Employees During Period | 10 | 9 | 9 | 9 | 9 | |
| Bank Borrowings Overdrafts | 8 165 | 6 168 | 50 000 | 39 167 | 36 828 | 33 353 |
| Creditors | 40 321 | 34 675 | 50 000 | 76 053 | 70 628 | 37 910 |
| Finance Lease Liabilities Present Value Total | 32 156 | 28 507 | 36 886 | 33 800 | 4 557 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 455 | 7 187 | 9 574 | 8 565 | 8 443 | |
| Net Current Assets Liabilities | 11 369 | -25 761 | 2 114 | 31 311 | 42 403 | 10 306 |
| Other Creditors | 7 293 | 7 202 | 14 731 | 3 097 | 9 501 | 39 360 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 490 | |||||
| Other Disposals Property Plant Equipment | 47 917 | |||||
| Other Taxation Social Security Payable | 26 314 | 25 226 | 52 907 | 62 541 | 63 875 | 73 107 |
| Prepayments Accrued Income | 1 139 | |||||
| Property Plant Equipment Gross Cost | 116 723 | 118 454 | 118 454 | 123 062 | 125 911 | 135 262 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 526 | 9 104 | 7 739 | 6 028 | 9 222 | 9 394 |
| Total Assets Less Current Liabilities | 66 010 | 22 155 | 42 843 | 85 563 | 90 940 | 59 750 |
| Trade Creditors Trade Payables | 53 170 | 47 514 | 40 085 | 46 649 | 45 187 | 55 152 |
| Trade Debtors Trade Receivables | 6 959 | 10 369 | 7 838 | 9 667 | 10 060 | 19 379 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 30th, January 2023 |
accounts | Free Download (9 pages) |
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