Crescent School Of Motoring Limited in Whitby, YO21 3EW

Description

Data updated on: 01-11-2023

Crescent School Of Motoring has been operating on the market for 33 years. Started under number 02599244, this firm is listed as a Private Limited Company. You may find the main office of the firm during office hours at the following location: Crescent Avenue, YO21 3EW Whitby. This company's Standard Industrial Classification Code is 85530: Driving school activities. Thu, 31st Mar 2022 is the last time when company accounts were filed.

The data we obtained related to this enterprise's MDs shows the existence of two directors: George C. and Judith H. who joined the company's Management Board on 1992-04-08. In order to help the directors in their tasks, this company has been using the skills of George C. as a secretary.

Executives who control the firm include: George C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	78 678	103 500	128 165	150 189	175 141	31 462

Balance Sheet
Cash Bank In Hand	28 847	7 276	14 484	13 697	28 370	27 151
Current Assets	71 275	97 830	123 148	140 829	159 298	27 744	26 744	26 779	22 171	23 345	32 050	29 030	25 775
Debtors	42 428	90 554	108 664	127 132	130 928	593
Intangible Fixed Assets	16 781	15 656	14 531	18 406	17 281	4 000
Tangible Fixed Assets					6 705	5 029
Net Assets Liabilities Including Pension Asset Liability	78 678	103 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 578	103 400	128 065	150 089	175 041	31 362
Shareholder Funds	78 678	103 500	128 165	150 189	175 141	31 462

Other Financial Data
Average Number Employees During Period								3	3	4	4	4	4
Creditors						5 311	3 684	3 548	3 118	3 567	4 746	3 919	6 730
Creditors Due Within One Year		9 986	9 514	9 046	8 143	5 311
Fixed Assets	16 781	15 656		18 406	23 986	9 029	3 000	2 000	1 000	1	1	1	1
Intangible Fixed Assets Additions				5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 719	6 844	7 969	9 094	10 219	1 000
Intangible Fixed Assets Amortisation Charged In Period		1 125	1 125	1 125	1 125	2 126
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						11 345
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500	27 500	27 500	5 000
Intangible Fixed Assets Disposals						22 500
Net Current Assets Liabilities	61 897	87 844	113 634	131 783	151 155	22 433	23 060	23 231	19 053	19 778	27 304	25 111	19 045
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					8 940
Tangible Fixed Assets Cost Or Valuation					8 940
Tangible Fixed Assets Depreciation					2 235	3 911
Tangible Fixed Assets Depreciation Charged In Period					2 235	1 676
Total Assets Less Current Liabilities	78 678	103 500	128 165	150 189	175 141	31 462	26 060	25 231	20 053	19 779	27 305	25 112	19 046
Creditors Due Within One Year Total Current Liabilities	9 378	9 986

Company staff

George C.

Role: Secretary

Latest update: 26 January 2024

George C.

Role: Director

Appointed: 08 April 1992

Latest update: 26 January 2024

Judith H.

Role: Director

Appointed: 08 April 1992

Latest update: 26 January 2024

People with significant control

George C.

Notified on 9 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Judith H.

Notified on 9 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 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
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Crescent School Of Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

George C.

Judith H.

Michael H.

People with significant control

George C.

Judith H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Crescent School Of Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

George C.

Judith H.

Michael H.

People with significant control

George C.

Judith H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016