Founded in 2014, Autocruse Service Centre, classified under reg no. 08964158 is an active company. Currently registered at Misselbrooks, Alva House DA12 5UE, Gravesend the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2020/02/03 Autocruse Service Centre Limited is no longer carrying the name Darren Cruse Car Sales.
The firm has 2 directors, namely Darren C., Karen C.. Of them, Darren C., Karen C. have been with the company the longest, being appointed on 28 March 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Misselbrooks, Alva House |
Office Address2 | Valley Drive |
Town | Gravesend |
Post code | DA12 5UE |
Country of origin | United Kingdom |
Registration Number | 08964158 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Karen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darren C. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren Cruse Car Sales | February 3, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 19 617 | 28 351 | 78 411 |
Current Assets | 285 946 | 285 266 | 107 137 |
Debtors | 16 379 | 13 279 | 631 |
Net Assets Liabilities | 165 719 | 174 978 | 109 352 |
Property Plant Equipment | 64 196 | 49 775 | 44 155 |
Total Inventories | 249 950 | 243 636 | 28 095 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 28 892 | 43 946 | 53 016 |
Average Number Employees During Period | 10 | 10 | 11 |
Bank Borrowings Overdrafts | 28 423 | 59 852 | 285 |
Comprehensive Income Expense | 40 240 | 59 259 | |
Corporation Tax Payable | 10 806 | 17 036 | 5 864 |
Creditors | 160 452 | 150 606 | 35 777 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 072 | ||
Disposals Property Plant Equipment | 3 350 | ||
Dividends Paid | 80 000 | 50 000 | |
Fixed Assets | 64 196 | 49 775 | 44 155 |
Income Expense Recognised Directly In Equity | -80 000 | -50 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 054 | 10 142 | |
Net Current Assets Liabilities | 125 494 | 134 660 | 71 360 |
Other Creditors | 79 523 | 31 532 | 4 867 |
Other Taxation Social Security Payable | 13 338 | 17 822 | 17 964 |
Profit Loss | 40 240 | 59 259 | |
Property Plant Equipment Gross Cost | 93 088 | 93 721 | 97 171 |
Provisions For Liabilities Balance Sheet Subtotal | 12 197 | 9 457 | 6 163 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 800 | ||
Total Assets Less Current Liabilities | 189 690 | 184 435 | 115 515 |
Trade Creditors Trade Payables | 28 362 | 24 364 | 6 797 |
Trade Debtors Trade Receivables | 16 379 | 13 279 | 631 |
Advances Credits Directors | 69 643 | 17 307 | 1 755 |
Advances Credits Made In Period Directors | 31 095 | 52 336 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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