Crawley Car Care Centre Limited in Burgess Hill, RH15 9LH

Description

Data updated on: 01-11-2023

Situated at Suite A, King House, Burgess Hill RH15 9LH Crawley Car Care Centre Limited is categorised as a Private Limited Company issued a 07593790 registration number. This company was founded 13 years ago. The firm's principal business activity number is 45200: Maintenance and repair of motor vehicles. Crawley Car Care Centre Ltd released its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-04-06.

Sarah M. is the company's only director, that was appointed on 2011-04-06.

Sarah M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	-13 295	-19 246	-23 956	-7 207	135

Balance Sheet
Cash Bank In Hand	6 184	794	70	3 595	3 578
Cash Bank On Hand					3 578	1 206	347	131	1 160	364	8 292	1 488
Current Assets	15 525	10 254	14 804	47 630	62 551	79 846	108 330	135 238	144 730	101 142	117 934	130 860
Debtors	9 341	9 460	14 734	44 035	58 973	78 640	107 983	96 220	88 570	41 778	43 642	63 372
Intangible Fixed Assets	25 167	27 667	40 167	37 667	37 667
Net Assets Liabilities					135	-19 091	-16 565	-16 369	-38 628	-19 928	-19 472	17 761
Net Assets Liabilities Including Pension Asset Liability	-13 295	-19 246	-23 956	-7 207	135
Other Debtors					35 963	35 951	91 200	51 921	25 838	25 838	25 838	25 838
Property Plant Equipment					25 493	15 593	16 194	35 266	65 049	57 515	49 624
Tangible Fixed Assets	17 046	21 734	29 996	22 077	25 493
Total Inventories								38 887	55 000	59 000	66 000	66 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 395	-19 346	-24 056	-7 307	35
Shareholder Funds	-13 295	-19 246	-23 956	-7 207	135

Other Financial Data
Total Fixed Assets Additions			33 313
Total Fixed Assets Cost Or Valuation		63 524	96 837
Total Fixed Assets Depreciation		14 123	26 674
Total Fixed Assets Depreciation Charge In Period			12 551
Amount Specific Advance Or Credit Directors				10 672	12 371	20 588	2 745	4 634
Amount Specific Advance Or Credit Made In Period Directors					14 791	121 129	133 141	3 900
Amount Specific Advance Or Credit Repaid In Period Directors					37 834	88 170	156 474	5 789
Accrued Liabilities					1 020	1 200	1 900	1 900	1 900	1 900	1 900	2 090
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					39 234	46 732	51 655	53 633	62 947	74 137	83 577	92 374
Amounts Owed By Directors						20 588				3 557
Amounts Owed By Group Undertakings									26 898		1 564	8 539
Average Number Employees During Period						14	12	11	10	10	9	5
Bank Borrowings Overdrafts					2 952	25 453	30 629	1 607	19 882	1 667	17 394	12 083
Corporation Tax Payable					6 498		339	12 511	3 080	6 705	3 506	8 106
Corporation Tax Recoverable						2 964	2 964
Creditors					21 180	32 117	33 607	10 505	73 091	64 584	51 829	158 155
Creditors Due After One Year		32 593	30 870	21 252	21 180
Creditors Due Within One Year	71 033	46 308	78 053	91 755	102 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 223		2 669
Disposals Property Plant Equipment						2 900		3 500
Dividends Paid					23 260
Fixed Assets	42 213	49 401	70 163	59 744	63 160	53 260	53 861	72 933	102 716	95 182	87 291	86 372
Increase From Depreciation Charge For Year Property Plant Equipment						8 721	4 923	4 647	9 314	11 190	9 440	6 393
Intangible Assets					37 667	37 667	37 667	37 667	37 667	37 667	37 667	37 667
Intangible Assets Gross Cost					47 667	47 667	47 667	47 667	47 667	47 667	37 667
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Cost Or Valuation	27 667	32 667	47 667	47 667
Loans From Directors					12 543	9 347
Net Current Assets Liabilities	-55 508	-36 054	-63 249	-44 125	-40 022	-39 782	-36 052	-78 202	-67 631	-49 398	-50 091	-27 295
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					6 756	23 348	48 296	83 928	53 132	15 829	14 465	13 176
Other Remaining Borrowings					18 228	32 117	33 607	10 505	37 674	24 440	50 000	44 000
Other Taxation Social Security Payable					850		205	9 254	7 127	5 877	5 737	3 473
Par Value Share		1		1	1			1	1	1	1	1
Prepayments								1 185	7 229	7 036	6 450
Profit Loss					30 602	-19 226	2 526
Property Plant Equipment Gross Cost					64 727	62 325	67 849	88 899	127 996	131 652	133 201	26 319
Provisions For Liabilities Balance Sheet Subtotal					1 823	452	767	595	622	1 128	4 843	4 710
Provisions For Liabilities Charges				1 574	1 823
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 225	30 857	49 170	50 028	64 727
Tangible Fixed Assets Depreciation	3 179	9 123	19 174	27 951	39 234
Total Additions Including From Business Combinations Property Plant Equipment						498	5 524	24 550	39 097	3 656	1 549	7 878
Total Assets Less Current Liabilities	-13 295	13 347	6 914	15 619	23 138	13 478	17 809	-5 269	35 085	45 784	37 200	59 077
Trade Creditors Trade Payables					29 322	48 471	43 342	33 509	48 531	46 673	45 322	34 925
Trade Debtors Trade Receivables					23 010	19 137	13 819	43 114	28 605	5 347	9 790	28 995
Amounts Owed To Directors											11 669
Amounts Owed To Group Undertakings										5 858
Nominal Value Allotted Share Capital										100	100
Unpaid Contributions To Pension Schemes										2 027	1 285
Value-added Tax Payable										5 111	3 655
Creditors Due After One Year Total Noncurrent Liabilities		32 593	30 870
Creditors Due Within One Year Total Current Liabilities		46 308	78 053
Intangible Fixed Assets Additions		5 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Tangible Fixed Assets Additions		10 632	18 313
Tangible Fixed Assets Depreciation Charge For Period			10 051
Tangible Fixed Assets Depreciation Charged In Period		5 944

Company staff

Sarah M.

Role: Director

Appointed: 06 April 2011

Latest update: 26 January 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 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

Crawley Car Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Crawley Car Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015