Crash Box & Classic Car Club Of Devon Limited in Devon, EX1 1QT

Description

Data updated on: 01-11-2023

01315634 is the reg. no. of Crash Box & Classic Car Club Of Devon Limited. This company was registered as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) on 1977-05-31. This company has been actively competing on the British market for fourty seven years. The firm may be gotten hold of in 2 Barnfield Crescent Exeter in Devon. The main office's area code assigned to this address is EX1 1QT. This business's classified under the NACE and SIC code 94990 meaning Activities of other membership organizations n.e.c.. Crash Box & Classic Car Club Of Devon Ltd reported its latest accounts for the period that ended on 2022-10-31. The firm's most recent annual confirmation statement was released on 2023-06-19.

As found in this enterprise's executives list, for one year there have been three directors: Michael O., Colin H. and Richard W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	59 172	64 517	70 926	75 317	85 704

Balance Sheet
Cash Bank On Hand					85 732	98 693	105 187	111 739	91 627	91 885	174 446	159 754
Current Assets	62 952	71 042	75 692	77 129	86 551	103 883	106 589	113 256	96 415	96 020	184 147	162 072
Debtors	1 255	899			108	4 688	747	890	3 891	3 493	8 598	1 294
Net Assets Liabilities					85 704	102 312	105 094	111 751	97 848	96 874	147 646	156 717
Other Debtors						4 688	747	890	3 891	3 493	8 598	850
Property Plant Equipment					5 379	4 651	3 888	3 474	3 597	2 899	2 241	1 583
Total Inventories					711	502	655	627	897	642	1 103	1 024
Cash Bank In Hand	59 988	68 794	74 548	76 617	85 732
Net Assets Liabilities Including Pension Asset Liability			70 926	75 317	85 704
Stocks Inventory	1 709	1 349	1 144	512	711
Tangible Fixed Assets	1 328	1 101	1 702	1 994	5 379

Capital & Reserves
Profit Loss Account Reserve	59 172	64 517	70 926	75 317	85 704
Shareholder Funds	59 172	64 517	70 926	75 317	85 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 418	6 146	6 772	7 476	8 197	8 895	9 553	10 211
Average Number Employees During Period										3	3	3
Corporation Tax Payable					2 521	3 459					11 890
Corporation Tax Recoverable										2 785
Creditors					5 204	5 338	4 631	4 339	1 481	1 603	38 296	6 637
Increase From Depreciation Charge For Year Property Plant Equipment						728	695	704	721	698	658	658
Net Current Assets Liabilities	57 844	63 416	69 224	73 722	81 347	98 545	101 958	108 917	94 934	94 417	145 851	155 435
Other Creditors						1 879	1 826	1 693	1 481	1 603	26 406	1 537
Other Taxation Social Security Payable						3 459	2 805	2 646			11 890	3 463
Property Plant Equipment Gross Cost					10 797	10 797	10 660	10 950	11 794	11 794	11 794
Provisions For Liabilities Balance Sheet Subtotal					1 022	884	752	640	683	442	446	301
Total Assets Less Current Liabilities	59 172	64 517	70 926	75 716	86 726	103 196	105 846	112 391	98 531	97 316	148 092	157 018
Trade Creditors Trade Payables												1 637
Trade Debtors Trade Receivables												444
Accrued Liabilities					2 683	1 879
Creditors Due Within One Year	5 108	7 626	6 468	3 407	5 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment							69
Disposals Property Plant Equipment							137
Prepayments					108	595
Provisions For Liabilities Charges				399	1 022
Recoverable Value-added Tax						4 093
Tangible Fixed Assets Additions			857	609	4 113
Tangible Fixed Assets Cost Or Valuation	5 218	5 218	6 075	6 684	10 797
Tangible Fixed Assets Depreciation	3 890	4 117	4 373	4 690	5 418
Tangible Fixed Assets Depreciation Charged In Period		227	256	317	728
Total Additions Including From Business Combinations Property Plant Equipment								290	844