Crest Commercial Removals Limited in London, W14 0LH

Description

Data updated on: 01-11-2023

This particular business is registered in London with reg. no. 05155470. The firm was registered in the year 2004. The headquarters of the company is located at 77 Milson Road . The post code is W14 0LH. The firm's SIC code is 49410 and has the NACE code: Freight transport by road. June 30, 2021 is the last time when the company accounts were reported.

1 transaction have been registered in 2015 with a sum total of £1,975. In 2014 there was a similar number of transactions (exactly 13) that added up to £54,948. The Council conducted 12 transactions in 2013, this added up to £85,532. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 28 transactions and issued invoices for £151,657. Cooperation with the London Borough of Hillingdon council covered the following areas: Removal Costs, Postage And Courier Services and Hh Storage Costs.

At present, the limited company is managed by one director: Paul M., who was chosen to lead the company in October 2023. Since 2022/01/10 Bradley E., had been functioning as a director for the limited company up until the resignation one year ago. In addition another director, including Scott E. resigned in January 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 911	85 625	96 825	98 103	70 313	-7 219

Balance Sheet
Cash Bank In Hand	34 348	404	89	417	1 900	71
Cash Bank On Hand						71	562	10 659	6 276	25 226	10 672
Current Assets	142 089	150 498	160 455	180 639	107 271	93 020	80 562	133 839	89 783	88 731	51 732
Debtors	62 741	88 094	103 366	114 222	25 371	2 949		63 180	33 507	28 505	19 060
Other Debtors						2 949		63 180	33 507	28 505	13 547
Property Plant Equipment						4 263	9 408	6 237	4 790	3 592	2 691
Stocks Inventory	45 000	62 000	57 000	66 000	80 000	90 000
Tangible Fixed Assets	14 003	11 886	4 615	3 138	5 649	4 263
Total Inventories						90 000	80 000	60 000	50 000	35 000	22 000
Net Assets Liabilities									-16 945	-74 991	-134 414

Capital & Reserves
Called Up Share Capital	125	125	125	125	125	125
Profit Loss Account Reserve	76 786	85 500	96 700	97 978	70 188	-7 344
Shareholder Funds	76 911	85 625	96 825	98 103	70 313	-7 219

Other Financial Data
Accrued Liabilities						8 583	9 036	6 332	4 913	6 168	3 496
Accumulated Depreciation Impairment Property Plant Equipment						14 591	17 860	21 031	22 478	23 676	24 577
Average Number Employees During Period							8	6	6	7	7
Creditors						104 502	87 486	96 235	111 518	50 000	49 167
Creditors Due Within One Year	79 181	76 759	68 245	85 674	42 607	104 502
Increase From Depreciation Charge For Year Property Plant Equipment							3 269	3 171	1 447	1 198	901
Net Current Assets Liabilities	62 908	73 739	92 210	94 965	64 664	-11 482	-6 924	37 604	-21 735	-28 583	-87 938
Number Shares Allotted		25	25	25	25	25
Other Creditors							9 036	6 332	186	444	437
Other Taxation Social Security Payable						38 663	69 858	25 893	37 202	38 556	53 034
Other Taxation Social Security Within One Year					24 745	38 663
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 854	27 268	27 268	27 268	27 268
Share Capital Allotted Called Up Paid	25	25	25	25	25	25
Tangible Fixed Assets Additions		1 833	4 740		4 667
Tangible Fixed Assets Cost Or Valuation	69 614	71 447	14 187	14 187	18 854
Tangible Fixed Assets Depreciation	55 611	59 561	9 572	11 049	13 205	14 591
Tangible Fixed Assets Depreciation Charged In Period		3 950	2 225	1 477	2 156	1 386
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			52 214
Tangible Fixed Assets Disposals			62 000
Total Additions Including From Business Combinations Property Plant Equipment							8 414
Total Assets Less Current Liabilities	76 911	85 625	96 825	98 103	70 313	-7 219	2 484	43 841	-16 945	-24 991	-85 247
Trade Creditors Trade Payables						41 456	8 592				13 547
Trade Creditors Within One Year						41 456
V A T Due Total Creditors					8 035	15 800
Other Remaining Borrowings										50 000	49 167
Prepayments Accrued Income											5 513