Crescent Motors (dukinfield) Limited in Droylsden, M43 6PW

Description

Data updated on: 01-11-2023

Crescent Motors (dukinfield) Limited may be gotten hold of in Capital House, 272 Manchester Road in Droylsden. Its post code is M43 6PW. Crescent Motors (dukinfield) has been present on the market since the company was set up in 2001. Its registration number is 04232487. The firm's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. 2022/06/30 is the last time company accounts were reported.

The directors currently appointed by the following company are: Claire W. designated to this position in 2001 in June and Mark W. designated to this position in 2001.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	60 017	12 477	80 368	101 321	102 219	91 160
Current Assets	100 961	56 996	112 256	156 017	169 554	182 747
Debtors	37 959	41 369	28 838	49 646	62 385	87 687
Net Assets Liabilities	16 163	-21 624	-14 896	3 482	11 090	12 446
Other Debtors	31 000	31 000	21 000	39 979	52 325	67 169
Property Plant Equipment	54 641	47 916	40 729	54 252	48 537	49 444
Total Inventories	2 985	3 150	3 050	5 050	4 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	62 083	70 538	77 725	68 810	77 374	85 818
Additions Other Than Through Business Combinations Property Plant Equipment		1 731		52 525	2 849	9 351
Average Number Employees During Period		10	9	9	9	9
Bank Borrowings Overdrafts	8 165	6 168	50 000	39 167	36 828	33 353
Creditors	40 321	34 675	50 000	76 053	70 628	37 910
Finance Lease Liabilities Present Value Total	32 156	28 507		36 886	33 800	4 557
Increase From Depreciation Charge For Year Property Plant Equipment		8 455	7 187	9 574	8 565	8 443
Net Current Assets Liabilities	11 369	-25 761	2 114	31 311	42 403	10 306
Other Creditors	7 293	7 202	14 731	3 097	9 501	39 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 490
Other Disposals Property Plant Equipment				47 917
Other Taxation Social Security Payable	26 314	25 226	52 907	62 541	63 875	73 107
Prepayments Accrued Income						1 139
Property Plant Equipment Gross Cost	116 723	118 454	118 454	123 062	125 911	135 262
Provisions For Liabilities Balance Sheet Subtotal	9 526	9 104	7 739	6 028	9 222	9 394
Total Assets Less Current Liabilities	66 010	22 155	42 843	85 563	90 940	59 750
Trade Creditors Trade Payables	53 170	47 514	40 085	46 649	45 187	55 152
Trade Debtors Trade Receivables	6 959	10 369	7 838	9 667	10 060	19 379

Company staff

Claire W.

Role: Secretary

Appointed: 11 June 2001

Latest update: 3 March 2024

Claire W.

Role: Director

Appointed: 11 June 2001

Latest update: 3 March 2024

Mark W.

Role: Director

Appointed: 11 June 2001

Latest update: 3 March 2024

People with significant control

Mark W.

Notified on 3 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare W.

Notified on 3 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Crescent Motors (dukinfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Claire W.

Mark W.

Howard T.

William T.

People with significant control

Mark W.

Clare W.

Accounts Documents

Company filings

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