Crama Coachworks Bell Bar Limited in Enfield, EN3 5AX

Description

Data updated on: 01-11-2023

Crama Coachworks Bell Bar Limited may be gotten hold of in 136 Hertford Road, in Enfield. The firm area code is EN3 5AX. Crama Coachworks Bell Bar has been on the market since it was set up on 11th June 1979. The firm Companies House Registration Number is 01427388. This firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Crama Coachworks Bell Bar Ltd reported its latest accounts for the financial year up to 2020/02/27. The company's most recent confirmation statement was submitted on 2021/06/23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-02-28	2016-02-29	2017-02-28	2018-02-27	2019-02-28	2020-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 969	65 832	70 112	33 241	1 655	3 938	4 559

Balance Sheet
Cash Bank In Hand	73 169	79 818	88 278	88 856	1 925	3 454
Current Assets	86 876	91 275	94 543	94 888	2 699	24 293	78 432	54 557	20 812	19 062
Debtors	9 107	7 332	2 640	4 609	774	32 430
Stocks Inventory	4 600	4 125	3 625	1 423
Tangible Fixed Assets	3 455	2 683	2 086	2 015	1 656	1 222
Net Assets Liabilities Including Pension Asset Liability	64 969	65 832			1 655	3 938	4 559
Net Assets Liabilities							4 559	1 662	669	6 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 694	65 557	69 837	32 966	1 380	3 663
Shareholder Funds	64 969	65 832	70 112	33 241	1 655	3 938	4 559

Other Financial Data
Total Fixed Assets Cost Or Valuation					51 431	51 431
Total Fixed Assets Depreciation					49 775	50 209
Total Fixed Assets Depreciation Charge In Period						434
Creditors Due Within One Year		28 126	26 517	63 662	2 013	21 577	74 521
Net Current Assets Liabilities	61 514	63 149	68 026	31 226	-1	2 716	3 911	1 154	263	6 412
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Share Premium Account	175	175	175	175	175	175
Tangible Fixed Assets Additions				525
Tangible Fixed Assets Cost Or Valuation	50 906	50 906	50 906	51 431	51 431	51 431
Tangible Fixed Assets Depreciation	47 451	48 223	48 820	49 416	49 775	50 209
Tangible Fixed Assets Depreciation Charged In Period			597	596	359
Total Assets Less Current Liabilities	64 969	65 832	70 112	33 241	1 655	3 938	4 559	1 661	669	6 090
Value Shares Allotted				100	100
Creditors Due Within One Year Total Current Liabilities	25 362	28 126			2 700	33 168
Fixed Assets	3 455	2 683			1 656	1 222	648	507	406	322
Tangible Fixed Assets Depreciation Charge For Period		772				434
Average Number Employees During Period									3	2
Creditors							74 521	53 401	20 549	25 474