Founded in 2006, Crs Training Services, classified under reg no. 05910795 is an active company. Currently registered at Unit 3 Princess Royal Industrial Estate GL15 4SU, Lydney the company has been in the business for 18 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022. Since April 5, 2012 Crs Training Services Limited is no longer carrying the name C R S Transport Services.
At present there are 2 directors in the the company, namely Megan S. and Clive S.. In addition one secretary - Mary S. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Princess Royal Industrial Estate |
Office Address2 | Whitecroft |
Town | Lydney |
Post code | GL15 4SU |
Country of origin | United Kingdom |
Registration Number | 05910795 |
Date of Incorporation | Fri, 18th Aug 2006 |
Industry | Other transportation support activities |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Mary S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Clive S. This PSC owns 25-50% shares.
Mary S.
Notified on | 19 August 2023 |
Nature of control: |
25-50% shares |
Clive S.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
C R S Transport Services | April 5, 2012 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 6 | 6 | 5 372 | 51 606 | 103 119 | 105 034 | 106 226 | ||
Current Assets | 60 608 | 73 531 | 65 222 | 49 122 | 64 324 | 84 213 | 154 009 | 174 198 | 155 747 |
Debtors | 60 602 | 73 525 | 64 655 | 40 576 | 51 020 | 25 988 | 47 459 | 64 240 | 44 207 |
Net Assets Liabilities | -63 655 | -36 879 | -1 324 | 91 | 38 836 | 69 507 | 72 646 | ||
Other Debtors | 317 | ||||||||
Property Plant Equipment | 4 092 | 3 274 | 6 401 | 7 478 | 5 074 | 4 584 | 11 360 | 17 877 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 022 | 1 840 | 3 560 | 5 040 | 5 743 | 6 930 | 10 369 | 15 827 | 17 850 |
Amounts Recoverable On Contracts | 64 655 | 40 576 | 51 020 | 25 988 | 47 459 | 63 923 | 44 207 | ||
Average Number Employees During Period | 13 | 11 | 8 | 7 | 6 | 7 | 8 | 8 | |
Bank Borrowings Overdrafts | 22 711 | 22 711 | 36 503 | 16 718 | 25 000 | 15 500 | 9 969 | ||
Creditors | 70 685 | 87 285 | 15 980 | 9 986 | 3 362 | 88 706 | 25 000 | 15 500 | 94 163 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 563 | 4 580 | ||||||
Disposals Property Plant Equipment | 2 000 | 2 250 | 5 208 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 818 | 1 980 | 1 266 | 1 187 | 3 439 | 5 458 | 231 | ||
Net Current Assets Liabilities | -10 077 | -13 754 | -54 076 | -34 371 | -3 036 | -4 493 | 52 476 | 67 130 | 61 584 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 15 980 | 9 986 | 3 362 | 58 873 | 45 815 | 52 628 | 43 040 | ||
Other Taxation Social Security Payable | 32 389 | 32 389 | 40 439 | 19 974 | 22 191 | 22 386 | 39 630 | 36 989 | 35 667 |
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 567 | 8 546 | 7 932 | 6 619 | 3 431 | 4 924 | 5 314 | ||
Property Plant Equipment Gross Cost | 5 114 | 9 961 | 12 518 | 10 817 | 11 514 | 21 729 | 33 704 | 2 307 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 710 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 557 | 549 | 697 | 10 215 | 11 975 | 17 095 | |||
Total Assets Less Current Liabilities | -5 985 | -10 480 | -47 675 | -26 893 | 2 038 | 91 | 63 836 | 85 007 | 89 325 |
Trade Creditors Trade Payables | 15 585 | 32 185 | 16 634 | 17 570 | 13 527 | 7 447 | 16 088 | 17 451 | 15 456 |
Trade Debtors Trade Receivables | 60 602 | 73 525 |
Type | Category | Free download | |
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PSC01 |
Notification of a person with significant control August 19, 2023 filed on: 26th, September 2023 |
persons with significant control | Free Download (2 pages) |
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