Crown Haulage started in year 2004 as Private Limited Company with registration number 05092599. The Crown Haulage company has been functioning successfully for 20 years now and its status is active - proposal to strike off. The firm's office is based in Chesterfield at 73 Ashover Road. Postal code: S43 3EG.
| Office Address | 73 Ashover Road |
| Office Address2 | Inkersall |
| Town | Chesterfield |
| Post code | S43 3EG |
| Country of origin | United Kingdom |
| Registration Number | 05092599 |
| Date of Incorporation | Fri, 2nd Apr 2004 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Secretary
Appointed: 02 April 2004
Position: Director
Appointed: 02 April 2004
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 10 538 | 8 516 | 3 705 | 4 086 | 3 704 | 298 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 34 045 | 34 242 | 20 980 | 21 370 | 27 921 | 12 284 | ||||||
| Cash Bank On Hand | 12 284 | 9 987 | 11 107 | 7 667 | ||||||||
| Current Assets | 47 474 | 49 419 | 20 980 | 26 903 | 31 490 | 16 777 | 12 730 | 13 523 | 9 398 | 4 453 | 7 656 | 2 401 |
| Debtors | 13 429 | 15 177 | 5 533 | 3 569 | 4 493 | 2 743 | 2 416 | 1 731 | ||||
| Intangible Fixed Assets | 9 000 | 6 000 | 3 000 | 1 | 1 | 1 | ||||||
| Net Assets Liabilities | 298 | 590 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 538 | 8 516 | 3 705 | 4 086 | 3 704 | 298 | ||||||
| Property Plant Equipment | 3 542 | 294 | 231 | 183 | ||||||||
| Tangible Fixed Assets | 11 859 | 13 476 | 10 132 | 7 620 | 4 702 | 3 542 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 438 | 8 416 | 3 605 | 3 986 | 3 604 | 198 | ||||||
| Shareholder Funds | 10 538 | 8 516 | 3 705 | 4 086 | 3 704 | 298 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 29 999 | 29 999 | 29 999 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 583 | 4 831 | 4 894 | 4 942 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 19 313 | 12 435 | 12 083 | 8 726 | 13 996 | 12 828 | 14 596 | |||||
| Creditors Due Within One Year | 57 091 | 57 684 | 28 381 | 28 914 | 31 549 | 19 313 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 495 | |||||||||||
| Disposals Property Plant Equipment | 12 000 | |||||||||||
| Fixed Assets | 20 859 | 19 476 | 13 132 | 7 621 | 4 703 | 3 543 | 295 | 232 | 184 | 138 | 52 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 63 | 48 | |||||||||
| Intangible Assets | 1 | 1 | 1 | 1 | ||||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | 24 000 | 27 000 | 29 999 | 29 999 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 2 999 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
| Net Current Assets Liabilities | -9 617 | -8 265 | -7 401 | -2 011 | -59 | -2 536 | 295 | 1 440 | 672 | -9 543 | -5 172 | -12 195 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 17 125 | 5 125 | 5 125 | |||||||||
| Provisions | 709 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 709 | |||||||||||
| Provisions For Liabilities Charges | 704 | 2 695 | 2 026 | 1 524 | 940 | 709 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 000 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 375 | 28 375 | 28 375 | 28 375 | 17 125 | |||||||
| Tangible Fixed Assets Depreciation | 33 516 | 14 899 | 18 243 | 20 755 | 12 423 | 13 583 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 119 | 3 344 | 2 512 | 1 542 | 1 160 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 736 | 9 874 | ||||||||||
| Tangible Fixed Assets Disposals | 29 000 | 11 250 | ||||||||||
| Total Assets Less Current Liabilities | 11 242 | 11 211 | 5 731 | 5 610 | 4 644 | 1 007 | 590 | 1 672 | 856 | -9 405 | -5 120 | -12 194 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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