Crown Cars (derby) started in year 2010 as Private Limited Company with registration number 07346495. The Crown Cars (derby) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Derby at 14 Louvain Road. Postal code: DE23 6BZ.
At present there are 2 directors in the the firm, namely Kulvinder S. and Jagtar S.. In addition one secretary - Kulvinder S. - is with the company. As of 27 April 2024, there was 1 ex director - Paul G.. There were no ex secretaries.
Office Address | 14 Louvain Road |
Town | Derby |
Post code | DE23 6BZ |
Country of origin | United Kingdom |
Registration Number | 07346495 |
Date of Incorporation | Mon, 16th Aug 2010 |
Industry | Taxi operation |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Jagtar S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kulvinder S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jagtar S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kulvinder S.
Notified on | 1 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -9 086 | -3 792 | -7 808 | -14 414 | |||||||
Balance Sheet | |||||||||||
Current Assets | 8 576 | 21 471 | 25 743 | 23 259 | 22 774 | 29 670 | 30 441 | 45 934 | 35 638 | 38 964 | 37 870 |
Net Assets Liabilities | 3 921 | 10 813 | 23 167 | 18 566 | 27 487 | ||||||
Cash Bank In Hand | 4 118 | 7 650 | 13 919 | 14 335 | |||||||
Cash Bank On Hand | 14 335 | 11 417 | 18 078 | 9 332 | 32 377 | 25 814 | |||||
Debtors | 4 458 | 13 821 | 11 824 | 8 924 | 11 357 | 11 592 | 21 109 | 13 557 | 9 824 | ||
Intangible Fixed Assets | 42 000 | 36 000 | 30 000 | 24 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 086 | -3 792 | -7 808 | -14 414 | |||||||
Property Plant Equipment | 7 514 | 5 592 | 27 702 | 19 496 | 14 622 | 10 456 | |||||
Tangible Fixed Assets | 7 664 | 13 569 | 10 095 | 7 514 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -9 186 | -3 892 | -7 908 | -14 514 | |||||||
Shareholder Funds | -9 086 | -3 792 | -7 808 | -14 414 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | |||
Creditors | 69 187 | 61 561 | 65 451 | 41 420 | 34 611 | 25 444 | 21 345 | 21 205 | |||
Fixed Assets | 49 664 | 49 569 | 40 095 | 31 514 | 23 592 | 39 702 | 25 496 | 14 622 | 10 456 | 7 841 | 7 080 |
Net Current Assets Liabilities | -8 750 | -3 361 | 2 097 | -45 928 | -38 787 | -35 781 | -10 979 | 11 323 | 10 194 | 19 646 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 660 | 2 027 | 1 800 | ||||||||
Total Assets Less Current Liabilities | 40 914 | 46 208 | 42 192 | 35 586 | -15 195 | 3 921 | 14 517 | 25 945 | 20 650 | 27 487 | |
Accumulated Amortisation Impairment Intangible Assets | 36 000 | 42 000 | 48 000 | 54 000 | 60 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 210 | 21 812 | 31 047 | 29 859 | 34 733 | 33 799 | |||||
Creditors Due After One Year | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Creditors Due Within One Year | 17 326 | 24 832 | 23 646 | 19 187 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 263 | 7 687 | 4 420 | ||||||||
Disposals Property Plant Equipment | 320 | 9 394 | 5 100 | ||||||||
Dividends Paid | 6 667 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 865 | 9 235 | 6 499 | 4 874 | 3 486 | ||||||
Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | |||||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 24 000 | 30 000 | 36 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | 6 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 5 886 | 42 354 | 15 399 | ||||||||
Property Plant Equipment Gross Cost | 27 724 | 27 404 | 58 749 | 49 355 | 49 355 | 44 255 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 704 | 2 778 | 2 084 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 700 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 330 | 28 388 | 28 045 | 27 724 | |||||||
Tangible Fixed Assets Depreciation | 10 666 | 14 819 | 17 950 | 20 210 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 523 | 3 364 | 2 505 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 370 | 233 | 245 | ||||||||
Tangible Fixed Assets Disposals | 642 | 343 | 321 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 345 | ||||||||||
Administrative Expenses | 26 652 | 31 738 | |||||||||
Amortisation Expense Intangible Assets | 6 000 | ||||||||||
Cost Sales | 96 307 | 84 049 | |||||||||
Depreciation Expense Property Plant Equipment | 4 874 | 3 486 | |||||||||
Gross Profit Loss | 80 442 | 50 957 | |||||||||
Interest Payable Similar Charges Finance Costs | 94 | 87 | |||||||||
Operating Profit Loss | 53 790 | 19 219 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 53 696 | 19 132 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 342 | 3 733 | |||||||||
Turnover Revenue | 176 749 | 135 006 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 14th, February 2024 |
accounts | Free Download (6 pages) |
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