Crick Auto Services Limited in Northampton, NN6 7SQ

Description

Data updated on: 01-11-2023

Registered at West Lodge West Haddon Road, Northampton NN6 7SQ Crick Auto Services Limited is classified as a Private Limited Company registered under the 06632798 Companies House Reg No. The firm was set up 16 years ago. This company debuted under the business name Emmanjay, though for the last thirteen years has been on the market under the business name Crick Auto Services Limited. This firm's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Crick Auto Services Ltd released its latest accounts for the financial year up to 2022-06-30. The firm's latest confirmation statement was released on 2023-07-14.

Since Mon, 30th Jun 2008, this specific business has only been supervised by an individual managing director: Michael H. who has been with it for 16 years. In order to provide support to the directors, this particular business has been utilizing the skills of Dorothy F. as a secretary for the last 16 years.

Michael H. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Crick Auto Services Limited 2011-04-05
Emmanjay Limited 2008-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					2 275	2 701	11 642	29 121	107 118	142 395	172 930	170 346
Current Assets	4 218	13 652	28 188	18 733	25 150	38 319	50 874	69 484	133 147	138 061	182 745	206 301
Debtors	1 988	10 237	19 263	15 090	20 830	35 618	39 232	40 363	7 380	4 334	9 815	35 955
Net Assets Liabilities					-6 516	7 958	32 361	44 145	65 794	89 679	121 070	147 070
Other Debtors							867
Property Plant Equipment					26 652	21 855	21 972	18 017	23 024	25 675	20 043	20 445
Cash Bank In Hand	2 230	3 415	8 925		4 320
Net Assets Liabilities Including Pension Asset Liability	-14 344	-11 222	-2 444	-3 988	-6 516
Tangible Fixed Assets	698	650	1 767	2 989	26 652

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-14 345	-11 223	-2 445	-3 514	-6 517

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Deferred Income									490	490	1 541	1 641
Accumulated Depreciation Impairment Property Plant Equipment					15 896	20 693	25 515	29 470	35 463	42 642	49 274	56 652
Additions Other Than Through Business Combinations Property Plant Equipment							4 939		11 000	9 830	1 000	7 780
Average Number Employees During Period					1	1	2	2	2	2	2	2
Bank Borrowings									50 000
Bank Overdrafts					12 955				1 991	49 113	39 693	10 648
Comprehensive Income Expense									21 649	23 885	31 390	26 000
Corporation Tax Payable					53	3 524			3 198	4 318	8 333	5 730
Creditors					71 273	52 216	40 485	43 356	40 377	24 944	42 025	60 399
Finance Lease Liabilities Present Value Total					21 466	16 924	5 381		1 991
Fixed Assets									23 024	25 675	20 043	20 445
Increase From Depreciation Charge For Year Property Plant Equipment						4 797	4 822	3 955	5 993	7 179	6 632	7 378
Net Current Assets Liabilities	-15 042	-11 872	-4 211	-32 985	-33 168	-13 897	10 389	26 128	92 770	113 117	140 720	145 902
Number Shares Allotted										1	1	1
Number Shares Authorised										1	1	1
Other Creditors					16 439	16 464	16 515	13 008	19 139	1	1	1
Other Taxation Social Security Payable					4 569	3 196			288	358	371	857
Par Value Share		1	1	1	1					1	1	1
Profit Loss									21 731	23 885	31 390	26 000
Property Plant Equipment Gross Cost					42 548	42 548	47 487	47 487	58 487	68 317	69 317	77 097
Taxation Social Security Payable						6 647	8 321	7 115	9 586
Total Assets Less Current Liabilities								44 145	115 794	138 792	160 763	166 347
Trade Creditors Trade Payables					15 791	12 108	10 268	23 233	9 661	18 298	24 757	35 682
Trade Debtors Trade Receivables					35 830	35 618	38 365	40 363	26 029	12 996	17 463	31 723
Value-added Tax Payable									6 100	1 479	7 013	5 851
Capital Employed	-14 344	-11 222	-2 444	-3 513	-6 516
Creditors Due Within One Year	19 260	25 524	32 399	51 718	58 318
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 560	34 438	4 895
Tangible Fixed Assets Cost Or Valuation	1 655	1 655	3 215	37 653	42 548
Tangible Fixed Assets Depreciation	843	1 005	1 448	8 656	15 896
Tangible Fixed Assets Depreciation Charged In Period		162	443	33 216	7 240

Company staff

Dorothy F.

Role: Secretary

Appointed: 30 June 2008

Latest update: 15 April 2024

Michael H.

Role: Director

Appointed: 30 June 2008

Latest update: 15 April 2024

People with significant control

Michael H.

Notified on 26 June 2016

Nature of control:

substantial control or influence

David H.

Notified on 16 June 2016

Ceased on 28 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 September 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	13 February 2015
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
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
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 18 October 2016
Date Approval Accounts	18 October 2016

Crick Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy F.

Michael H.

People with significant control

Michael H.

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies