Crs Abergavenny started in year 2014 as Private Limited Company with registration number 09292052. The Crs Abergavenny company has been functioning successfully for ten years now and its status is active. The firm's office is based in Port Talbot at 30 Forge Road. Postal code: SA13 1NU.
The company has 2 directors, namely Peter B., Tracy B.. Of them, Peter B., Tracy B. have been with the company the longest, being appointed on 3 November 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Forge Road |
| Town | Port Talbot |
| Post code | SA13 1NU |
| Country of origin | United Kingdom |
| Registration Number | 09292052 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 03 November 2014
Position: Director
Appointed: 03 November 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Tracy B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 351 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 37 429 | ||||
| Cash Bank On Hand | 37 429 | 17 165 | |||
| Current Assets | 73 306 | 46 708 | |||
| Debtors | 31 872 | 24 761 | |||
| Intangible Fixed Assets | 13 500 | ||||
| Net Assets Liabilities | 9 351 | 3 404 | 1 | 1 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | 9 351 | ||||
| Property Plant Equipment | 151 020 | 129 586 | |||
| Stocks Inventory | 4 005 | ||||
| Tangible Fixed Assets | 151 020 | ||||
| Total Inventories | 4 005 | 4 782 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 9 350 | ||||
| Shareholder Funds | 9 351 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 251 | 45 685 | |||
| Average Number Employees During Period | 26 | 27 | |||
| Bank Borrowings | 152 820 | 126 991 | |||
| Creditors | 126 991 | 101 162 | |||
| Creditors Due After One Year | 126 991 | ||||
| Creditors Due Within One Year | 90 276 | ||||
| Fixed Assets | 164 520 | 141 586 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 434 | ||||
| Intangible Assets | 13 500 | 12 000 | |||
| Intangible Assets Gross Cost | 15 000 | ||||
| Intangible Fixed Assets Additions | 15 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||
| Net Current Assets Liabilities | -16 970 | -23 927 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 175 271 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 208 | 13 093 | |||
| Provisions For Liabilities Charges | 11 208 | ||||
| Secured Debts | 152 820 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 175 271 | ||||
| Tangible Fixed Assets Cost Or Valuation | 175 271 | ||||
| Tangible Fixed Assets Depreciation | 24 251 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 251 | ||||
| Total Assets Less Current Liabilities | 147 550 | 117 659 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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