Crowther Contract Carriers started in year 1998 as Private Limited Company with registration number 03558365. The Crowther Contract Carriers company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Southampton at Bottings Industrial Estate. Postal code: SO30 2GE.
At the moment there are 2 directors in the the firm, namely David C. and Ann C.. In addition one secretary - David C. - is with the company. As of 29 April 2024, there was 1 ex secretary - Graham B.. There were no ex directors.
This company operates within the CV6 5RY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1097192 . It is located at Bybox Field Support Ltd, Central City Industrial Estate, Coventry with a total of 10 carsand 6 trailers.
Office Address | Bottings Industrial Estate |
Office Address2 | Botley |
Town | Southampton |
Post code | SO30 2GE |
Country of origin | United Kingdom |
Registration Number | 03558365 |
Date of Incorporation | Wed, 6th May 1998 |
Industry | Unlicensed carrier |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ann C. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 5 621 | -167 130 | 20 406 | 13 395 | 33 452 | 157 765 | ||
Balance Sheet | ||||||||
Cash Bank On Hand | -93 684 | -113 572 | -232 393 | |||||
Current Assets | 582 565 | 630 750 | 617 181 | 673 675 | 341 440 | 382 802 | 444 999 | 497 825 |
Debtors | 404 544 | 383 739 | 410 207 | 458 874 | 603 293 | 352 286 | 420 524 | 563 157 |
Net Assets Liabilities | 157 765 | 211 980 | 199 317 | |||||
Other Debtors | 49 536 | 42 760 | 48 361 | |||||
Property Plant Equipment | 21 807 | 27 563 | 23 997 | |||||
Total Inventories | 124 200 | 138 047 | 167 061 | |||||
Cash Bank In Hand | 106 528 | 123 256 | 55 832 | 12 255 | 201 685 | -93 684 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 621 | -167 130 | 20 406 | 13 395 | 33 452 | |||
Stocks Inventory | 71 493 | 123 753 | 151 142 | 148 208 | 154 224 | 124 200 | ||
Tangible Fixed Assets | 58 999 | 65 397 | 48 797 | 36 953 | 27 999 | 21 807 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Profit Loss Account Reserve | 5 618 | -167 133 | 406 | -6 605 | 13 452 | 137 765 | ||
Shareholder Funds | 5 621 | -167 130 | 20 406 | 13 395 | 33 452 | 157 765 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 309 | 155 786 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 349 | 911 | ||||||
Average Number Employees During Period | -112 | -87 | -66 | |||||
Creditors | 246 844 | 262 202 | 324 090 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 593 | 4 477 | ||||||
Net Current Assets Liabilities | -31 110 | -219 298 | -26 825 | -23 558 | 5 453 | 135 958 | 182 799 | 173 735 |
Other Creditors | 8 430 | 8 723 | 11 417 | |||||
Property Plant Equipment Gross Cost | 178 872 | 179 783 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | -1 618 | -1 585 | ||||||
Taxation Social Security Payable | 195 312 | 181 799 | 167 005 | |||||
Trade Creditors Trade Payables | 43 102 | 71 680 | 145 668 | |||||
Trade Debtors Trade Receivables | 302 750 | 377 764 | 514 796 | |||||
Creditors Due After One Year | 22 268 | 13 227 | 1 566 | |||||
Creditors Due Within One Year | 613 675 | 850 048 | 644 006 | 697 233 | 335 987 | 246 844 | ||
Debtors Due After One Year | 40 000 | |||||||
Number Shares Allotted | 3 | 20 000 | 20 000 | 20 000 | -5 000 | |||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 1 566 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Fixed Assets | 58 999 | 65 397 | 48 797 | |||||
Instalment Debts Due After5 Years | 22 268 | 13 227 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 20 000 | 20 000 | -20 000 | -5 000 | ||
Tangible Fixed Assets Additions | 42 095 | 725 | ||||||
Tangible Fixed Assets Cost Or Valuation | 173 349 | 166 798 | 166 798 | 166 798 | 166 798 | 167 523 | ||
Tangible Fixed Assets Depreciation | 114 350 | 101 403 | 118 001 | 129 845 | 138 799 | 145 716 | ||
Tangible Fixed Assets Depreciation Charged In Period | 20 982 | 16 600 | 11 844 | 8 954 | 6 917 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 929 | |||||||
Tangible Fixed Assets Disposals | 48 646 | |||||||
Total Assets Less Current Liabilities | 27 889 | -153 903 | 21 972 | 13 395 | 33 452 | 157 765 | ||
Amount Specific Advance Or Credit Directors | 3 733 | |||||||
Value Shares Allotted | 1 | 1 |
Bybox Field Support Ltd | |
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Address | Central City Industrial Estate , Red Lane |
City | Coventry |
Post code | CV6 5RY |
Vehicles | 10 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 16th, February 2023 |
accounts | Free Download (9 pages) |
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