Crediton Commercials Limited in Devon, EX17 2AJ

Description

Data updated on: 01-11-2023

Crediton Commercials is a business with it's headquarters at EX17 2AJ Devon at 4 Market Street. This company was established in 2003 and is established under the registration number 04636674. This company has been actively competing on the UK market for 21 years now and the status at the time is active. The company's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 30th April 2022 is the last time the company accounts were reported.

On 27th April 2016, the firm was employing a Hgv Mechanic/ Technician to fill a full time vacancy in the automotive sales and repair in Crediton, South West. Applicants for the job were asked to or call the company on its phone number: 01363 772417.

Concerning the following business, the full scope of director's obligations have so far been done by David B. who was designated to this position on 2003-01-14. Furthermore, the director's tasks are regularly helped with by a secretary - Catherine B., who was chosen by this specific business 21 years ago.

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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 237	109 369	118 852	115 619	122 327	142 761

Balance Sheet
Cash Bank On Hand											255 063	236 119	169 984
Current Assets	143 617	113 465	146 307	153 142	147 589	154 236	180 538	230 030	259 829	283 396	412 431	456 287	455 945
Debtors	98 961	102 943	107 607	109 712	96 754	106 951					159 464	217 193	282 511
Net Assets Liabilities						142 761	176 974	226 980	238 922	265 937	347 060	387 209	470 945
Other Debtors											3 314	9 989	2 418
Property Plant Equipment											90 853	90 416	197 078
Total Inventories											2 845	2 975	3 450
Cash Bank In Hand	40 656	6 522	35 700	40 580	48 635	44 335
Net Assets Liabilities Including Pension Asset Liability	130 237	109 369	118 852	115 619	122 327	142 761
Stocks Inventory	4 000	4 000	3 000	2 850	2 200	2 950
Tangible Fixed Assets	60 520	75 705	67 509	73 651	93 781	89 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	130 137	109 269	118 752	115 519	122 227	142 661
Shareholder Funds	130 237	109 369	118 852	115 619	122 327	142 761

Other Financial Data
Accrued Liabilities											775	800	850
Accrued Liabilities Not Expressed Within Creditors Subtotal						-750	-750	-4 250	-750	-750	-775
Accumulated Depreciation Impairment Property Plant Equipment											217 410	236 711	255 793
Additions Other Than Through Business Combinations Property Plant Equipment												18 864	125 744
Average Number Employees During Period							6	7	7	7	8	10	10
Creditors						2 176	101 262	109 187	110 097	109 308	161 165	143 366	166 529
Fixed Assets	60 520	75 705	67 509	73 651	93 781	89 378	98 448	110 387	89 649	87 267	90 853
Increase From Depreciation Charge For Year Property Plant Equipment												19 301	19 082
Net Current Assets Liabilities	69 717	48 039	51 343	58 040	53 669	72 589	79 276	120 843	150 023	179 420	256 982	312 921	289 416
Number Shares Issued Fully Paid											100	100	100
Other Creditors											46 295	37 039	52 874
Other Inventories											2 845	2 975	3 450
Par Value Share		1	1	1	1	1						1	1
Prepayments											4 941	4 849	6 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									291	5 332	4 941
Property Plant Equipment Gross Cost											308 263	327 127	452 871
Provisions For Liabilities Balance Sheet Subtotal						17 030						16 128	15 549
Taxation Social Security Payable											62 242	60 000	67 126
Total Assets Less Current Liabilities	130 237	123 744	118 852	131 691	147 450	161 967	177 724	231 230	239 672	266 687	347 835	403 337	486 494
Trade Creditors Trade Payables											51 853	45 527	45 679
Trade Debtors Trade Receivables											151 209	202 355	273 910
Company Contributions To Money Purchase Plans Directors													10 000
Director Remuneration											10 800	10 800	10 800
Creditors Due After One Year		14 375		2 600	7 399	2 176
Creditors Due Within One Year	73 900	65 426	94 964	95 102	93 920	81 647
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges				13 472	17 724	17 030
Value Shares Allotted	100	100	100	100	100	100

Company staff

Catherine B.

Role: Secretary

Appointed: 14 January 2003

Latest update: 16 April 2024

David B.

Role: Director

Appointed: 14 January 2003

Latest update: 16 April 2024

People with significant control

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

David B.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hgv Mechanic/ Technician in Crediton, posted on Wednesday 27th April 2016
Region / City	South West, Crediton
Industry	Repair and sales of motor vehicles
Job type	full time
Contact by phone	01363 772417

Hgv Mechanic/ Technician in Crediton, posted on Wednesday 27th April 2016

Region / City

South West, Crediton

Industry

Repair and sales of motor vehicles

Job type

full time

Contact by phone

01363 772417

Crediton Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

David B.

Chettleburghs Secretarial Ltd

People with significant control

David B.

Accounts Documents

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Company filings

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