Crash Care Centre (hitchin) Limited in Hitchin, SG4 0SE

Description

Data updated on: 01-11-2023

Started with Reg No. 10824373 seven years ago, Crash Care Centre (hitchin) Limited was set up as a Private Limited Company. Its active mailing address is 13-15 Wallace Way, Hitchin. This enterprise's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Crash Care Centre (hitchin) Ltd filed its latest accounts for the financial year up to 2022-06-30. Its most recent annual confirmation statement was filed on 2023-06-18.

Given this firm's constant expansion, it was vital to choose extra executives: Lisa E. and Hugh E. who have been working together since 2022 for the benefit of the limited company.

Hugh E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	113 550	78 181	198 468	143 419	65 603
Current Assets	450 727	511 897	585 993	447 774	547 424
Debtors	334 499	402 282	316 211	277 445	460 662
Net Assets Liabilities	87 262	212 590	190 000	217 914	305 998
Property Plant Equipment	138 120	170 219	191 038	198 707	156 927
Total Inventories	2 678	31 434	71 314	26 910	21 159
Other Debtors			2 000	1 048

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 875	19 750	29 625	39 500	49 375
Accumulated Depreciation Impairment Property Plant Equipment	60 752	127 275	173 395	250 898	246 807
Additional Provisions Increase From New Provisions Recognised	16 409	1 742		-4 140
Average Number Employees During Period	14	16	18		15
Bank Borrowings	37 404	27 011	36 217	90 070
Creditors	330 845	257 074	223 594	158 290	8 361
Dividends Paid	5 000	17 700	71 000
Fixed Assets	226 995	249 219	260 163	257 957	206 302
Increase From Amortisation Charge For Year Intangible Assets	9 875	9 875	9 875	9 875	9 875
Increase From Depreciation Charge For Year Property Plant Equipment	60 752	66 523	46 120	84 818	57 016
Intangible Assets	88 875	79 000	69 125	59 250	49 375
Intangible Assets Gross Cost	98 750	98 750	98 750	98 750
Net Current Assets Liabilities	207 521	238 596	175 538	136 214	122 374
Number Shares Issued Fully Paid	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss	92 162	143 028	48 410	27 914
Property Plant Equipment Gross Cost	198 872	297 494	364 433	449 605	403 734
Provisions	16 409	18 151	22 107	17 967
Provisions For Liabilities Balance Sheet Subtotal	16 409	18 151	22 107	17 967	14 317
Total Additions Including From Business Combinations Property Plant Equipment	198 872	98 622	66 939	99 066	29 419
Total Assets Less Current Liabilities	434 516	487 815	435 701	394 171	328 676
Total Borrowings	330 845	257 074	223 594	158 290
Accrued Liabilities		4 624	7 488	8 735
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			3 956
Bank Borrowings Overdrafts		257 074	223 594	158 290
Corporation Tax Payable		37 156	58 128	14 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 315	61 107
Disposals Property Plant Equipment				13 894	75 290
Merchandise		31 434	71 314	26 910
Other Creditors			89 918
Other Taxation Social Security Payable		16 241	18 988	15 724
Trade Creditors Trade Payables		92 547	57 395	54 909
Trade Debtors Trade Receivables		402 282	314 211	274 905

Company staff

Lisa E.

Role: Director

Appointed: 24 March 2022

Latest update: 2 January 2024

Hugh E.

Role: Director

Appointed: 19 June 2017

Latest update: 2 January 2024

People with significant control

Hugh E.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	19 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Crash Care Centre (hitchin) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa E.

Hugh E.

People with significant control

Hugh E.

Accounts Documents

Company filings

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