Crawley Car Company Ltd in West Sussex, RH10 1JA

Description

Data updated on: 01-11-2023

Registered with number 05446136 19 years ago, Crawley Car Company Ltd is a Private Limited Company. Its latest office address is Crawley Railway Station, Crawley West Sussex. This company's SIC and NACE codes are 49320 which stands for Taxi operation. Crawley Car Company Limited reported its account information for the financial period up to 2022-10-31. Its latest annual confirmation statement was submitted on 2023-05-06.

There's one director now managing the following firm, namely Lakiem K. who has been executing the director's obligations since 2005-05-06. Since 2010 Arfan A., had been responsible for a variety of tasks within the firm up to the moment of the resignation in April 2015. Furthermore a different director, including Iqbal K. quit on 2014-04-01. What is more, the director's assignments are regularly assisted with by a secretary - Zaffer K., who was appointed by the firm in April 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 638	1 525	1 540	-2 602	-32 641	3 983

Balance Sheet
Cash Bank On Hand								627	2 298	6 595	7 726	3 411
Current Assets	51 037	42 313	34 604	28 098	45 347	182 041	146 189	134 593	167 666	143 123	141 426	162 462
Debtors	50 770	37 902	23 928	20 217	44 601	182 041	146 189	133 966	167 666	136 528	133 700	159 051
Net Assets Liabilities						3 983	126 436	189 515	171 004	57 024	64 317	53 501
Property Plant Equipment						46 631	65 519	84 764	72 846	70 826	94 180	75 635
Cash Bank In Hand	267	5 244	10 676	7 881	746
Intangible Fixed Assets	168 500	168 500	168 500	168 500	168 500	375 500
Net Assets Liabilities Including Pension Asset Liability	1 638	1 525	1 540	-2 602	-32 641	3 983
Other Debtors										76 732	91 082
Tangible Fixed Assets	16 241	15 087	11 315	8 487	1 841	46 631
Trade Debtors			23 928	19 384	44 601

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	138	25	40	-4 102	-34 141	2 483
Shareholder Funds	1 638	1 525	1 540	-2 602	-32 641	3 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 035	27 207	42 962	60 553	77 494	92 604	111 149
Average Number Employees During Period									23	23	23	31
Creditors						300 189	280 772	225 342	265 008	232 425	254 789	343 962
Fixed Assets	184 741	183 587	179 815	176 987	170 341	422 131	441 019	460 264	448 346	446 326	469 680	451 135
Increase From Depreciation Charge For Year Property Plant Equipment												18 545
Intangible Assets						375 500	375 500	375 500	375 500	375 500	375 500	375 500
Intangible Assets Gross Cost						375 500	375 500	375 500	375 500	375 500	375 500	375 500
Net Current Assets Liabilities	-183 103	-182 062	35 437	-179 589	-2 982	-118 148	-134 583	-91 376	-95 044	-89 302	-113 363	-181 500
Property Plant Equipment Gross Cost						58 666	92 726	127 726	133 399	148 320	186 784	186 784
Total Assets Less Current Liabilities	1 638	226 733	1 540	-2 602	167 359	303 983	306 436	368 888	351 004	357 024	356 317	269 635
Salaries Fees Directors						1 877		13 000	13 146
Bank Borrowings Overdrafts					1 816	2 337	123	180 000	180 000	300 000	332 000
Creditors Due After One Year		225 208	213 712		200 000	300 000
Creditors Due Within One Year	234 140	225 208	213 712	207 687	48 329	300 189
Intangible Fixed Assets Cost Or Valuation	168 500	168 500	168 500	168 500	168 500	375 500
Number Shares Allotted			1 500	1 500	1 500	1 500
Other Creditors After One Year					200 000
Other Creditors Due Within One Year			204 614	200 482	38 178
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			833	833
Accrued Liabilities Deferred Income						187 760	66 132	87 224	95 049
Administrative Expenses						344 867	599 152	593 538	523 066
Corporation Tax Payable						3 173	31 514	44 572	54 193	31 453	35 231
Cost Sales						251 980	523 611	587 851	718 568
Depreciation Expense Property Plant Equipment						1 194	15 172	15 755	17 591
Dividends Paid On Shares						10 000	2 000	20 000	20 000
Gross Profit Loss						394 545	753 946	689 674	572 474
Increase Decrease In Depreciation Impairment Property Plant Equipment							15 172	15 755	17 591	16 941	15 110
Intangible Fixed Assets Additions						207 000
Interest Payable Similar Charges Finance Costs								36 000	36 000
Nominal Value Allotted Share Capital						1 500	1 500	1 500	1 500	1 500	1 500
Operating Profit Loss						49 678	154 794	96 136	49 408
Other Creditors						300 000	22 205	35 100	32 058	12 773	33
Other Taxation Social Security Payable						103 459	179 003	53 233	77 769	181 947	173 090
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		833	833
Profit Loss On Ordinary Activities After Tax						46 624	124 453	83 079	3 787	-116 278	7 293
Profit Loss On Ordinary Activities Before Tax						49 678	154 794	96 136	13 408
Share Capital Allotted Called Up Paid			1 500	1 500	1 500	1 500
Staff Costs Employee Benefits Expense							252 129	271 306	253 993
Tangible Fixed Assets Additions		3 875			1 331	45 984
Tangible Fixed Assets Cost Or Valuation	64 782	68 657	68 657	68 657	12 682	58 666
Tangible Fixed Assets Depreciation	48 541	53 570	57 342	60 170	10 841	12 035
Tangible Fixed Assets Depreciation Charged In Period		5 029	3 772	2 828	392	1 194
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 054	30 341	13 057	9 621
Total Additions Including From Business Combinations Property Plant Equipment							34 060	35 000	5 673	14 921	38 464
Total Current Tax Expense Credit						3 054	30 341	13 057
Trade Creditors Trade Payables						3 460	4 000	5 213	5 939	6 252	6 435
Trade Debtors Trade Receivables						182 041	146 189	133 966	167 666	59 796	42 618
Turnover Revenue						646 525	1 277 557	1 277 525	1 291 042
Wages Salaries							252 129	271 306	253 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					49 721
Tangible Fixed Assets Disposals					57 306
Taxation Social Security Due Within One Year			7 680	6 487	7 535
Trade Creditors Within One Year			1 418	718	800

Company staff

Zaffer K.

Role: Secretary

Appointed: 01 April 2015

Latest update: 7 April 2024

Lakiem K.

Role: Director

Appointed: 01 April 2015

Latest update: 7 April 2024

Iqbal K.

Role: Secretary

Appointed: 06 May 2010

Resigned: 01 April 2015

Latest update: 7 April 2024

Iqbal K.

Role: Secretary

Appointed: 06 May 2010

Resigned: 08 June 2012

Latest update: 7 April 2024

Arfan A.

Role: Director

Appointed: 12 February 2010

Resigned: 01 April 2015

Latest update: 7 April 2024

Iqbal K.

Role: Director

Appointed: 13 July 2007

Resigned: 01 April 2014

Latest update: 7 April 2024

Ryan G.

Role: Director

Appointed: 06 May 2005

Resigned: 12 February 2010

Latest update: 7 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 May 2005

Resigned: 06 May 2005

Address: London, NW11 7TJ

Latest update: 7 April 2024

Martin G.

Role: Secretary

Appointed: 06 May 2005

Resigned: 12 February 2010

Latest update: 7 April 2024

Martin G.

Role: Director

Appointed: 06 May 2005

Resigned: 12 February 2010

Latest update: 7 April 2024

Michael E.

Role: Director

Appointed: 06 May 2005

Resigned: 10 October 2005

Latest update: 7 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 May 2005

Resigned: 06 May 2005

Address: London, NW11 7TJ

Latest update: 7 April 2024

People with significant control

Zaffer K. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Zaffer K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 October 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Crawley Car Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaffer K.

Lakiem K.

Iqbal K.

Iqbal K.

Arfan A.

Iqbal K.

Ryan G.

Company Directors Limited

Martin G.

Martin G.

Michael E.

Temple Secretaries Limited

People with significant control

Zaffer K.

Accounts Documents

Company filings

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