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N.d. Crowhurst Transport Limited MAIDSTONE

N.d. Crowhurst Transport started in year 2005 as Private Limited Company with registration number 05407392. The N.d. Crowhurst Transport company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Maidstone at Unit 3 Detling Aerodrome. Postal code: ME14 3HU.

At present there are 2 directors in the the firm, namely Elaine S. and Neville C.. In addition one secretary - Elaine S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ME14 3HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1052772 . It is located at Dcs (gb) Ltd, Unit 3, Maidstone with a total of 20 carsand 20 trailers. It has two locations in the UK.

N.d. Crowhurst Transport Limited Address / Contact

Office Address Unit 3 Detling Aerodrome
Office Address2 Detling
Town Maidstone
Post code ME14 3HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05407392
Date of Incorporation Wed, 30th Mar 2005
Industry Freight transport by road
Industry Temporary employment agency activities
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Elaine S.

Position: Secretary

Appointed: 30 March 2005

Elaine S.

Position: Director

Appointed: 30 March 2005

Neville C.

Position: Director

Appointed: 30 March 2005

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Elaine S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Neville C. This PSC owns 25-50% shares and has 25-50% voting rights.

Elaine S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Neville C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth7 799-56 233-31 104-41 78747 45396 683       
Balance Sheet
Cash Bank In Hand9 2872 1081 0187 7931 66752 915       
Cash Bank On Hand     52 91547 43361 44179 48141 650112 297130 797187 127
Current Assets145 785121 933155 240153 589105 328172 293194 801211 730242 833232 972262 561321 357411 981
Debtors136 498119 825154 222145 796103 661119 378147 368150 289163 352191 322150 264190 560224 854
Net Assets Liabilities     96 683115 876140 949161 795145 872153 239164 846209 518
Net Assets Liabilities Including Pension Asset Liability7 799-56 233-31 104-41 78747 45396 683       
Other Debtors     70518 2888 9824 4179 84517 02112 75123 734
Property Plant Equipment     7 1995 5965 0104 88019 646114 320155 196 
Tangible Fixed Assets112 93255 90223 96117 8867 7777 199       
Reserves/Capital
Called Up Share Capital301301301301301301       
Profit Loss Account Reserve7 498-56 534-31 405-42 08847 15296 382       
Shareholder Funds7 799-56 233-31 104-41 78747 45396 683       
Other
Accumulated Depreciation Impairment Property Plant Equipment     52 75654 35955 76426 17130 91666 58394 197174 257
Average Number Employees During Period     7811111011912
Bank Borrowings Overdrafts          43 68833 11223 195
Creditors     81 38483 40274 83984 991103 864103 765138 111161 106
Creditors Due Within One Year 227 559205 513209 68564 09781 384       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        30 8444 7851 62523 4464 500
Disposals Property Plant Equipment        32 21417 9976 50037 16718 000
Finance Lease Liabilities Present Value Total          10 43127 578209 731
Future Minimum Lease Payments Under Non-cancellable Operating Leases         22 80050 49723 18096 140
Increase Decrease In Property Plant Equipment          89 35072 500197 651
Increase From Depreciation Charge For Year Property Plant Equipment      1 6031 4051 2519 53037 29251 06084 560
Net Current Assets Liabilities-84 192-105 626-50 273-56 09641 23190 909111 399136 891157 842129 108161 840189 092250 875
Number Shares Allotted  301301301301       
Other Creditors     19 17516 74112 80017 30023 20129 7584 2469 989
Other Taxation Social Security Payable     51 04134 43540 59941 09135 69818 37634 75230 836
Par Value Share  1111       
Property Plant Equipment Gross Cost     59 95559 95560 77431 05150 562180 903249 393402 901
Provisions For Liabilities Balance Sheet Subtotal     1 4251 1199529272 88219 15641 33163 856
Provisions For Liabilities Charges6 4876 5094 7923 5771 5551 425       
Share Capital Allotted Called Up Paid 301301301301301       
Tangible Fixed Assets Additions   5492 256        
Tangible Fixed Assets Cost Or Valuation431 860234 402118 127113 95458 46059 955       
Tangible Fixed Assets Depreciation318 928178 50094 16696 06850 68352 756       
Tangible Fixed Assets Depreciation Charged In Period  7 7985 8112 734        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  92 1323 90948 119        
Tangible Fixed Assets Disposals -197 458116 2754 72257 750        
Total Additions Including From Business Combinations Property Plant Equipment       8192 49137 508136 841105 657198 289
Total Assets Less Current Liabilities28 740-49 724-26 312-38 21049 00898 108116 995141 901162 722148 754276 160344 288506 300
Trade Creditors Trade Payables     11 16832 22621 44026 60044 96535 84556 00252 462
Trade Debtors Trade Receivables     118 673129 080141 307158 935181 477133 243177 809201 120
Creditors Due After One Year Total Noncurrent Liabilities14 4540           
Creditors Due Within One Year Total Current Liabilities229 977227 559           
Fixed Assets112 93255 902           
Tangible Fixed Assets Depreciation Charge For Period 18 505           
Tangible Fixed Assets Depreciation Disposals -158 933           

Transport Operator Data

Dcs (gb) Ltd
Address Unit 3 , Detling Aerodrome Estate , Detling
City Maidstone
Post code ME14 3HU
Vehicles 10
Trailers 10
Cross & Wells Ltd
Address Unit K , Eurolink Industrial Centre , Castle Road
City Sittingbourne
Post code ME10 3RN
Vehicles 10
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 25th, January 2024 		Free Download (10 pages)

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