Crescent Hire Centre Ltd in Surrey, SM1 3EU

Description

Data updated on: 01-11-2023

Started with Reg No. 03109550 twenty nine years ago, Crescent Hire Centre Ltd was set up as a Private Limited Company. The firm's present mailing address is 30-36 Rose Hill, Sutton Surrey. The enterprise's principal business activity number is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Crescent Hire Centre Limited released its account information for the period that ended on Saturday 31st December 2022. The firm's latest confirmation statement was released on Tuesday 3rd October 2023.

At the moment, the directors registered by the limited company are as follow: Freda D. assigned this position in 2002 in August and Tony D. assigned this position on 2000-12-20. To find professional help with legal documentation, this particular limited company has been using the skills of Tony D. as a secretary since the appointment on 1995-10-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		292 050	226 219	262 382	312 660	332 209	335 048
Current Assets	412 324	350 805	310 994	337 111	385 243	411 887	408 813
Debtors		67 634	84 775	74 729	72 583	79 678	73 765
Net Assets Liabilities	520 133	503 774	436 050	441 217	455 678	506 155	524 970
Other Debtors		1 000	2 000				3
Property Plant Equipment		196 846	226 052	199 442	169 431	184 076	194 476

Other Financial Data
Accrued Liabilities Deferred Income		4 942	5 085	3 302	3 270	3 000	2 500
Accumulated Amortisation Impairment Intangible Assets		122 910	130 140	137 370	144 600	144 600
Accumulated Depreciation Impairment Property Plant Equipment		669 135	744 085	850 494	946 935	1 046 631	1 151 224
Additions Other Than Through Business Combinations Property Plant Equipment			153 740	79 799	66 430	114 341	114 993
Average Number Employees During Period			7	6	7	6	6
Corporation Tax Payable		5 388		19 229	24 832	15 289	9 240
Creditors	74 788	37 569	11 465	66 075	67 698	55 567	41 970
Dividends Paid On Shares			14 460	7 230
Finance Lease Liabilities Present Value Total			11 465	11 465
Fixed Assets	209 470	218 533	240 512	206 672	169 431
Increase From Amortisation Charge For Year Intangible Assets			7 230	7 230	7 230
Increase From Depreciation Charge For Year Property Plant Equipment			110 956	106 409	96 441	99 696	104 593
Intangible Assets		21 690	14 460	7 230
Intangible Assets Gross Cost		144 600	144 600	144 600	144 600	144 600
Net Current Assets Liabilities	344 433	322 117	248 242	271 036	317 545	356 320	366 843
Other Creditors		425	443	-2 498	1 569	1 372	1 407
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			36 006
Other Disposals Property Plant Equipment			49 581
Other Taxation Social Security Payable		15 755	7 382	15 813	18 707	18 358	16 744
Prepayments Accrued Income		8 881	9 976	8 703	15 799	18 303	12 974
Profit Loss		36 641	19 276	50 667	76 461	101 477	82 815
Property Plant Equipment Gross Cost		865 978	970 137	1 049 936	1 116 366	1 230 707	1 345 700
Provisions For Liabilities Balance Sheet Subtotal	28 603	31 934	41 239	36 491	31 298	34 241	36 349
Total Assets Less Current Liabilities	553 903	540 650	488 754	477 708	486 976	540 396	561 319
Trade Creditors Trade Payables		16 002	38 377	18 764	19 320	17 548	12 079
Trade Debtors Trade Receivables		57 753	72 799	66 026	56 784	61 375	60 788
Accrued Liabilities Not Expressed Within Creditors Subtotal	5 167	4 942
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 897	8 881