John Taylor Crane Services started in year 2004 as Private Limited Company with registration number 05102937. The John Taylor Crane Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Great Gransden at Berrys Yard. Postal code: SG19 3BH.
At the moment there are 3 directors in the the company, namely Julie M., Christopher T. and Russell T.. In addition one secretary - Julie M. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SG19 3BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1067334 . It is located at Berrys Yard, Caxton Road, Sandy with a total of 1 cars.
Office Address | Berrys Yard |
Office Address2 | Caxton Road |
Town | Great Gransden |
Post code | SG19 3BH |
Country of origin | United Kingdom |
Registration Number | 05102937 |
Date of Incorporation | Thu, 15th Apr 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs who own or control the company includes 4 names. As BizStats discovered, there is Julie M. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Christopher T. This PSC has significiant influence or control over the company,. Then there is Russell T., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Julie M.
Notified on | 16 April 2016 |
Nature of control: |
significiant influence or control |
Christopher T.
Notified on | 16 April 2016 |
Nature of control: |
significiant influence or control |
Russell T.
Notified on | 16 April 2016 |
Nature of control: |
significiant influence or control |
Penberry Limited
Berrys Yard Caxton Road, Great Gransden, Sandy, Beds, SG19 3BH, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wal;Es |
Place registered | England And Wales |
Registration number | 04787175 |
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 28 | 29 433 | 95 290 | 1 750 | 695 |
Current Assets | 619 630 | 654 393 | 894 187 | 1 310 479 | 980 291 |
Debtors | 552 362 | 523 322 | 709 881 | 1 213 303 | 633 916 |
Net Assets Liabilities | 287 476 | 435 321 | 277 911 | 331 735 | 335 095 |
Other Debtors | 4 495 | 46 667 | 84 694 | 80 724 | 59 044 |
Property Plant Equipment | 361 857 | 426 013 | 543 314 | 744 552 | 1 237 578 |
Total Inventories | 67 240 | 101 638 | 89 016 | 95 426 | 345 680 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 138 296 | 1 004 405 | 874 843 | 687 925 | 686 119 |
Additions Other Than Through Business Combinations Property Plant Equipment | 260 544 | 282 970 | 352 381 | 732 234 | |
Amounts Owed By Group Undertakings Participating Interests | 273 112 | 301 318 | 435 298 | 392 656 | 409 425 |
Average Number Employees During Period | 14 | 16 | 13 | 12 | 12 |
Bank Borrowings Overdrafts | 104 340 | 131 213 | 174 450 | 179 764 | |
Commitments For Acquisition Property Plant Equipment | 130 278 | ||||
Corporation Tax Payable | 31 268 | 12 600 | |||
Creditors | 454 186 | 286 979 | 816 093 | 1 259 153 | 1 285 405 |
Current Tax For Period | 31 268 | 12 600 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -8 869 | 33 105 | |||
Deferred Tax Liabilities | 45 050 | 78 155 | 100 610 | 139 002 | 156 900 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 295 280 | 295 230 | 308 336 | 92 858 | |
Disposals Property Plant Equipment | 330 279 | 295 231 | 338 061 | 241 014 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 161 389 | 165 668 | 121 418 | 91 052 | |
Net Current Assets Liabilities | 165 444 | 367 414 | 78 094 | 51 326 | -305 114 |
Net Deferred Tax Liability Asset | 45 050 | 78 155 | 100 610 | 139 002 | -75 926 |
Other Creditors | 144 389 | 122 362 | 357 905 | 206 215 | 240 351 |
Other Taxation Social Security Payable | 57 912 | 28 301 | 68 084 | 130 554 | 73 747 |
Property Plant Equipment Gross Cost | 1 500 153 | 1 430 418 | 1 418 157 | 1 432 477 | 1 923 697 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 45 050 | 78 155 | 100 610 | 139 002 | 156 900 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 399 | 45 705 | |||
Total Assets Less Current Liabilities | 527 301 | 793 427 | 621 408 | 795 878 | 932 464 |
Trade Creditors Trade Payables | 116 277 | 123 716 | 258 891 | 747 934 | 791 543 |
Trade Debtors Trade Receivables | 274 755 | 175 337 | 189 889 | 739 923 | 165 447 |
Berrys Yard | |
---|---|
Address | Caxton Road , Great Gransden |
City | Sandy |
Post code | SG19 3BH |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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