Crofton Car Sales started in year 2009 as Private Limited Company with registration number 06798850. The Crofton Car Sales company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wakefield at 531 Denby Dale Road West. Postal code: WF4 3ND.
The company has 2 directors, namely Craig M., Wayne M.. Of them, Craig M., Wayne M. have been with the company the longest, being appointed on 22 January 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WF1 5DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1122513 . It is located at 99 Doncaster Road, Wakefield with a total of 1 cars.
Office Address | 531 Denby Dale Road West |
Office Address2 | Calder Grove |
Town | Wakefield |
Post code | WF4 3ND |
Country of origin | United Kingdom |
Registration Number | 06798850 |
Date of Incorporation | Thu, 22nd Jan 2009 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Craig M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wayne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 39 372 | 39 568 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 43 690 | 10 672 | 3 332 | 1 964 | 19 822 | 25 538 | 36 245 | 6 398 | |
Current Assets | 193 409 | 214 778 | 142 875 | 96 117 | 104 227 | 136 907 | 200 034 | 147 489 | 118 301 |
Debtors | 2 635 | 2 535 | 2 526 | 2 108 | 2 212 | 2 290 | 2 346 | ||
Net Assets Liabilities | 39 568 | 35 627 | 5 663 | 17 363 | 24 726 | 50 045 | 66 773 | 42 083 | |
Property Plant Equipment | 1 929 | 1 985 | 2 009 | 3 280 | 4 597 | 3 621 | 2 855 | ||
Total Inventories | 171 088 | 129 668 | 90 259 | 102 263 | 114 977 | 172 284 | 108 954 | 109 557 | |
Cash Bank In Hand | 32 274 | 43 690 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 372 | 39 568 | |||||||
Stocks Inventory | 161 135 | 171 088 | |||||||
Tangible Fixed Assets | 2 121 | 1 929 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 272 | 39 468 | |||||||
Shareholder Funds | 39 372 | 39 568 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 437 | 1 891 | 2 393 | 3 337 | 4 579 | 5 555 | 6 321 | 7 203 | |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 3 | ||
Creditors | 179 388 | 108 836 | 91 979 | 89 521 | 115 905 | 50 000 | 32 500 | 56 450 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 502 | 944 | 1 242 | 976 | 766 | 157 | ||
Net Current Assets Liabilities | 37 350 | 38 025 | 34 039 | 4 138 | 14 706 | 21 002 | 97 112 | 96 960 | 61 851 |
Property Plant Equipment Gross Cost | 3 366 | 3 876 | 4 402 | 6 617 | 9 176 | 9 176 | 7 191 | 8 591 | |
Provisions For Liabilities Balance Sheet Subtotal | 386 | 397 | 484 | 623 | 873 | 688 | 542 | 641 | |
Total Additions Including From Business Combinations Property Plant Equipment | 510 | 526 | 2 215 | 2 559 | 1 400 | ||||
Total Assets Less Current Liabilities | 39 471 | 39 954 | 36 024 | 6 147 | 17 986 | 25 599 | 100 733 | 99 815 | 65 224 |
Creditors Due Within One Year | 156 539 | 179 388 | |||||||
Fixed Assets | 2 121 | 1 929 | |||||||
Number Shares Allotted | 50 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 480 | 2 635 | |||||||
Provisions For Liabilities Charges | 99 | 386 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 292 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 074 | 3 366 | |||||||
Tangible Fixed Assets Depreciation | 953 | 1 437 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 484 | ||||||||
Amount Specific Advance Or Credit Directors | 122 988 | 145 001 |
99 Doncaster Road | |
---|---|
City | Wakefield |
Post code | WF1 5DY |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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