Crabmill Auto Repairs Limited in Rugby, CV22 7LY

Description

Data updated on: 01-11-2023

The business is located in Rugby with reg. no. 05725256. It was established in 2006. The office of the firm is located at 28a The Green Bilton. The post code is CV22 7LY. The firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The latest accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Saturday 30th September 2023.

Since 1st March 2006, the company has only been overseen by an individual managing director: Balbinder S. who has been guiding it for eighteen years.

Balbinder S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	771	-306	-1 622	879

Balance Sheet
Cash Bank In Hand	3 386	1 758	603	3 847
Cash Bank On Hand				3 847	3 847	1 735			13 206	4 794	4 709
Current Assets	3 386	1 758	603		299	1 735	523	523	13 206
Debtors					299		523	523
Net Assets Liabilities								-7 684	-2 739	-9 948	-7 026
Other Debtors					299		523	523
Property Plant Equipment				171	128	96	72	54	40	29
Tangible Fixed Assets	405	304	228	171
Net Assets Liabilities Including Pension Asset Liability	771	-306	-1 622

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	769	-308	-1 624	877
Shareholder Funds	771	-306	-1 622	879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 729	2 772	2 804	2 828	2 846	2 860	2 871	2 878
Average Number Employees During Period					3	3	2	2	2	2	2
Bank Borrowings Overdrafts					465		368	2 435	14 000	11 667	8 867
Creditors				3 139	3 139	2 022	3 356	8 261	14 000	11 667	8 867
Creditors Due Within One Year			2 453	3 139
Increase From Depreciation Charge For Year Property Plant Equipment						32	24	18	14	11	7
Net Current Assets Liabilities	366	-610	-1 850	708	708	-287	-2 833	-7 738	11 221	1 690	1 819
Number Shares Allotted				2
Other Creditors				1 500	1 500	1 500	2 987	5 826	1 500	1 500	1 734
Other Taxation Social Security Payable				1 639	1 639	523			485	1 604	1 156
Par Value Share				1
Property Plant Equipment Gross Cost				2 900	2 900	2 900	2 900	2 900	2 900	2 900
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation	2 900	2 900	2 900
Tangible Fixed Assets Depreciation	2 495	2 596	2 672	2 729
Tangible Fixed Assets Depreciation Charged In Period				57
Total Assets Less Current Liabilities	771	-306	-1 622	879	879	-191	-2 761	-7 684	11 261	1 719	1 841
Trade Creditors Trade Payables					-1	-1	1
Creditors Due Within One Year Total Current Liabilities	3 020	2 368	2 453
Fixed Assets	405	304	228
Tangible Fixed Assets Depreciation Charge For Period		101	76

Company staff

Balbinder S.

Role: Director

Appointed: 01 March 2006

Latest update: 22 February 2024

People with significant control

Balbinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Crabmill Auto Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbinder S.

Tlk Associates Ltd

People with significant control

Balbinder S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies