Crown Cars (derby) Limited DERBY


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.

Crown Cars (derby) Limited Address / Contact

Office Address 14 Louvain Road
Town Derby
Post code DE23 6BZ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Kulvinder S.

Position: Director

Appointed: 01 March 2021

Kulvinder S.

Position: Secretary

Appointed: 16 August 2010

Jagtar S.

Position: Director

Appointed: 16 August 2010

Paul G.

Position: Director

Appointed: 16 August 2010

Resigned: 16 August 2010

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-9 086-3 792-7 808-14 414       
Balance Sheet
Current Assets8 57621 47125 74323 25922 77429 67030 44145 93435 63838 96437 870
Net Assets Liabilities     3 92110 81323 16718 56627 487 
Cash Bank In Hand4 1187 65013 91914 335       
Cash Bank On Hand   14 33511 41718 0789 33232 37725 814  
Debtors4 45813 82111 8248 92411 35711 59221 10913 5579 824  
Intangible Fixed Assets42 00036 00030 00024 000       
Net Assets Liabilities Including Pension Asset Liability-9 086-3 792-7 808-14 414       
Property Plant Equipment   7 5145 59227 70219 49614 62210 456  
Tangible Fixed Assets7 66413 56910 0957 514       
Reserves/Capital
Called Up Share Capital100100100100       
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   11121222
Creditors   69 18761 56165 45141 42034 61125 44421 34521 205
Fixed Assets49 66449 56940 09531 51423 59239 70225 49614 62210 4567 8417 080
Net Current Assets Liabilities-8 750-3 3612 097-45 928-38 787-35 781-10 97911 32310 19419 646 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        2 6602 0271 800
Total Assets Less Current Liabilities40 91446 20842 19235 586-15 1953 92114 51725 94520 65027 487 
Accumulated Amortisation Impairment Intangible Assets   36 00042 00048 00054 00060 000   
Accumulated Depreciation Impairment Property Plant Equipment   20 21021 81231 04729 85934 73333 799  
Creditors Due After One Year50 00050 00050 00050 000       
Creditors Due Within One Year17 32624 83223 64619 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 0006 0006 0006 000   
Increase From Depreciation Charge For Year Property Plant Equipment    1 8659 2356 4994 8743 486  
Intangible Assets   24 00018 00012 0006 000    
Intangible Assets Gross Cost   60 00060 00060 00060 00060 000   
Intangible Fixed Assets Aggregate Amortisation Impairment18 00024 00030 00036 000       
Intangible Fixed Assets Amortisation Charged In Period 6 0006 0006 000       
Intangible Fixed Assets Cost Or Valuation60 00060 00060 000        
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100100100100100  
Par Value Share 11111111  
Profit Loss    5 886  42 35415 399  
Property Plant Equipment Gross Cost   27 72427 40458 74949 35549 35544 255  
Provisions For Liabilities Balance Sheet Subtotal      3 7042 7782 084  
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 10 700         
Tangible Fixed Assets Cost Or Valuation18 33028 38828 04527 724       
Tangible Fixed Assets Depreciation10 66614 81917 95020 210       
Tangible Fixed Assets Depreciation Charged In Period 4 5233 3642 505       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 370233245       
Tangible Fixed Assets Disposals 642343321       
Total Additions Including From Business Combinations Property Plant Equipment     31 345     
Administrative Expenses       26 65231 738  
Amortisation Expense Intangible Assets       6 000   
Cost Sales       96 30784 049  
Depreciation Expense Property Plant Equipment       4 8743 486  
Gross Profit Loss       80 44250 957  
Interest Payable Similar Charges Finance Costs       9487  
Operating Profit Loss       53 79019 219  
Profit Loss On Ordinary Activities Before Tax       53 69619 132  
Tax Tax Credit On Profit Or Loss On Ordinary Activities       11 3423 733  
Turnover Revenue       176 749135 006  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Sat, 30th Sep 2023
filed on: 14th, February 2024
Free Download (6 pages)

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