Founded in 2011, Crofton Garage, classified under reg no. 07866122 is an active company. Currently registered at 8 Elmwood Garth WF2 6LR, Wakefield the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Peter N., appointed on 30 November 2011. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Dawn N.. There were no ex secretaries.
| Office Address | 8 Elmwood Garth |
| Office Address2 | Walton |
| Town | Wakefield |
| Post code | WF2 6LR |
| Country of origin | United Kingdom |
| Registration Number | 07866122 |
| Date of Incorporation | Wed, 30th Nov 2011 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 13 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 | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 30 November 2011
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Peter N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 2 481 | 5 753 | 3 291 | 1 965 | 15 922 | 39 473 | 15 052 | 31 687 |
| Current Assets | 7 481 | 13 287 | 8 041 | 8 479 | 27 796 | 58 916 | 50 176 | 38 821 |
| Debtors | 2 784 | 1 764 | 7 124 | 14 593 | 30 274 | 6 134 | ||
| Net Assets Liabilities | 2 029 | 215 | 658 | 581 | 287 | 592 | 680 | 4 046 |
| Property Plant Equipment | 19 095 | 19 054 | 24 681 | 19 892 | 17 224 | 13 803 | 11 641 | |
| Total Inventories | 5 000 | 4 750 | 4 750 | 4 750 | 4 750 | 4 850 | 4 850 | 1 000 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 | 24 000 | 27 000 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 148 | 15 589 | 17 412 | 22 201 | 26 669 | 30 340 | 33 602 | 21 469 |
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 4 | 6 | 5 | |
| Creditors | 37 000 | 36 000 | 27 626 | 23 263 | 16 901 | 50 000 | 31 667 | 21 667 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 120 | 109 | ||||||
| Disposals Property Plant Equipment | 6 000 | 250 | ||||||
| Fixed Assets | 40 095 | 37 054 | 39 681 | 31 892 | 26 224 | 19 803 | 14 641 | 17 356 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 441 | 4 943 | 4 789 | 4 468 | 3 671 | 3 262 | 4 393 | |
| Intangible Assets | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -1 066 | -839 | -10 142 | -5 523 | -7 199 | 32 303 | 18 876 | 10 676 |
| Property Plant Equipment Gross Cost | 31 243 | 34 643 | 42 093 | 42 093 | 43 893 | 44 143 | 45 243 | 33 202 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 255 | 2 525 | 1 837 | 1 514 | 1 170 | 2 319 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 400 | 13 450 | 1 800 | 250 | 1 100 | 2 290 | ||
| Total Assets Less Current Liabilities | 39 029 | 36 215 | 29 539 | 26 369 | 19 025 | 52 106 | 33 517 | 28 032 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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