C&Rs York started in year 2014 as Private Limited Company with registration number 09133312. The C&Rs York company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at 29 Temple Lane. Postal code: YO23 3TB.
The firm has one director. Daniel F., appointed on 16 July 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Temple Lane |
Office Address2 | Copmanthorpe |
Town | York |
Post code | YO23 3TB |
Country of origin | United Kingdom |
Registration Number | 09133312 |
Date of Incorporation | Wed, 16th Jul 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Daniel F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Daniel F.
Notified on | 16 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 10 942 | 127 | 348 | |||||
Balance Sheet | ||||||||
Current Assets | 13 598 | 10 351 | 28 847 | 32 150 | 30 924 | 23 708 | 19 827 | 12 233 |
Net Assets Liabilities | 348 | 456 | 397 | 410 | 3 423 | 1 954 | ||
Cash Bank In Hand | 7 773 | 7 351 | 19 613 | |||||
Debtors | 5 825 | 3 000 | 9 234 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 942 | 127 | 348 | |||||
Tangible Fixed Assets | 332 | 222 | 111 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 10 842 | 27 | 248 | |||||
Shareholder Funds | 10 942 | 127 | 348 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | 810 | 360 | 810 | 1 285 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 28 250 | 31 334 | 30 054 | 23 052 | 24 159 | 23 615 | ||
Fixed Assets | 332 | 222 | 111 | 337 | 114 | 2 611 | 8 667 | |
Net Current Assets Liabilities | 10 610 | 265 | 597 | 816 | 870 | 656 | 1 622 | -5 428 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 954 | 5 954 | ||||||
Total Assets Less Current Liabilities | 11 302 | 487 | 708 | 816 | 1 207 | 770 | 4 233 | 3 239 |
Advances Credits Directors | 9 334 | 22 832 | 25 598 | 24 471 | 22 156 | |||
Advances Credits Made In Period Directors | 13 498 | 2 766 | 1 127 | |||||
Accruals Deferred Income | 360 | 360 | 360 | |||||
Creditors Due Within One Year | 2 988 | 10 086 | 28 250 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 442 | |||||||
Tangible Fixed Assets Cost Or Valuation | 442 | 442 | 442 | |||||
Tangible Fixed Assets Depreciation | 110 | 220 | 331 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 110 | 110 | 111 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2022 filed on: 18th, July 2023 |
accounts | Free Download (8 pages) |
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