Crashtent Limited in Chelmsford, CM3 5UL

Description

Data updated on: 15-02-2023

Based in 13 Redhills Road, Chelmsford CM3 5UL Crashtent Limited was categorised as a Private Limited Company with 03781811 Companies House Reg No. It'd been founded twenty five years ago before was dissolved on 2022-12-13.

Laurence H. was this enterprise's director, appointed on 1999-06-07.

Laurence H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	592 655	569 746	572 194	556 531	531 406	526 767

Balance Sheet
Cash Bank In Hand	268
Current Assets	97 711	73 434
Debtors	97 443	73 434	84 620	95 323	39 225	32 097	32 097	32 097	53 909	53 909
Net Assets Liabilities Including Pension Asset Liability		569 746	572 194	556 531
Other Debtors									53 909	53 909
Property Plant Equipment						1 376	804	804	51 067	33 867
Tangible Fixed Assets	7 597	5 698	4 273	3 199	2 200	1 376

Capital & Reserves
Called Up Share Capital	39 099	39 099	39 099	39 099	39 099	39 099
Profit Loss Account Reserve	269 370	246 461	248 909	233 246	208 121	203 482
Shareholder Funds	592 655	569 746	572 194	556 531	531 406	526 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 274	36 846	36 846	38 768	55 968
Amounts Owed By Group Undertakings						32 097	32 097	32 097	32 097
Average Number Employees During Period								1	1
Creditors						1 437	1 837	1 837	91 684	91 984
Creditors Due Within One Year	7 384	4 117	11 418	36 722	4 750	1 437
Debtors Due After One Year	-97 443	-73 434	-84 620	-95 323	-39 225	-32 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 101
Disposals Property Plant Equipment									15 550
Fixed Assets	502 328	500 429	499 004	497 930	496 931	496 107	495 535	495 535	51 067	33 867
Increase From Depreciation Charge For Year Property Plant Equipment							572		17 023	17 200
Investments Fixed Assets	494 731	494 731	494 731	494 731	494 731	494 731	494 731	494 731
Net Current Assets Liabilities	90 327	69 317	73 202	58 601	34 475	30 660	30 260	30 260	-37 775	-38 075
Number Shares Allotted		3 554	3 554	3 554	3 554	3 554
Other Creditors						1 437	1 837	1 837	91 684	91 984
Other Investments Other Than Loans						494 731	494 731	494 731	494 731
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						37 650	37 650	37 650	89 835
Provisions For Liabilities Charges			12
Share Capital Allotted Called Up Paid	3 554	3 554	3 554	3 554	3 554	3 554
Share Premium Account	284 186	284 186	284 186	284 186	284 186	284 186
Tangible Fixed Assets Cost Or Valuation	41 150	41 150	41 150	41 150	37 650
Tangible Fixed Assets Depreciation	33 553	35 452	36 877	37 951	35 450	36 274
Tangible Fixed Assets Depreciation Charged In Period		1 899	1 425	1 074	803	824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 304
Tangible Fixed Assets Disposals					3 500
Total Additions Including From Business Combinations Property Plant Equipment									67 735
Total Assets Less Current Liabilities	592 655	569 746	572 206	556 531	531 406	526 767	525 795	525 795	13 292	-4 208