Cris Services Group Limited in Barnet, EN4 9BT

Description

Data updated on: 01-11-2023

Cris Services Group is a company situated at EN4 9BT Barnet at 18 Armstrong Crescent. This firm was established in 2012 and is registered under the identification number 08301429. This firm has been actively competing on the English market for twelve years now and its current status is active. five years from now the firm changed its registered name from Cris Services (UK) to Cris Services Group Limited. The firm's registered with SIC code 49410 and has the NACE code: Freight transport by road. 2022/10/31 is the last time company accounts were filed.

Cris Services (uk) Limited is a medium-sized transport company with the licence number OK1117973. The firm has two transport operating centres in the country. In their subsidiary in London on British Rail Goods Yard, 20 machines are available. The centre in London on Edmonton Premix has 5 machines.

Regarding the following firm, just about all of director's assignments have so far been met by Vasile C. who was formally appointed twelve years ago.

Previous company's names
Cris Services Group Limited 2019-05-17
Cris Services (UK) Limited 2012-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 553	401 604	1 115 322	1 375 310

Balance Sheet
Cash Bank In Hand	14 713	178 712	211 984	193 018
Cash Bank On Hand				193 018	479		118 065	53 197	26 839	65 529
Current Assets	14 713	974 385	1 199 556	927 376	768 841	1 082 467	721 833	539 558	1 032 102	1 141 230
Debtors		795 673	987 572	734 358	768 362	1 082 467	603 768	486 361	1 005 263	1 075 701
Net Assets Liabilities				1 375 310	1 296 593	1 346 340	1 219 529	1 201 992	1 253 459	1 506 934
Net Assets Liabilities Including Pension Asset Liability	2 553	401 604	1 115 322	1 375 310
Other Debtors				145 215	160 248	201 560	274 368	317 313	367 961	356 678
Property Plant Equipment				1 386 176	1 507 488	2 302 314	2 318 164	2 034 918	2 496 879	2 363 142
Tangible Fixed Assets		760 097	1 203 985	1 386 176

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	-1 447	397 604	1 111 322	1 371 310
Shareholder Funds	2 553	401 604	1 115 322	1 375 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				801 071	1 152 046	1 544 630	1 819 862	2 228 392	2 650 663	2 980 350
Average Number Employees During Period				5	5	4	5	6	6	6
Bank Borrowings Overdrafts					33 949	41 505	13 175	431	1 494	7 297
Creditors				598 895	611 243	1 471 472	1 494 950	1 246 553	2 089 207	1 400 816
Creditors Due After One Year		536 449	713 402	598 895
Creditors Due Within One Year	12 160	796 429	574 817	339 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 137	266 592	56 862	179 965	263 021
Disposals Property Plant Equipment						24 869	670 246	77 064	334 361	327 130
Dividends Paid					60 000	66 000	60 000	38 500	159 700	58 700
Finance Lease Liabilities Present Value Total				598 895	611 243	1 471 472	1 494 950	1 196 553	2 040 872	1 377 885
Fixed Assets							2 318 164	2 035 018	2 496 979	2 363 242
Increase From Depreciation Charge For Year Property Plant Equipment					350 975	404 721	541 824	465 392	602 236	592 708
Investments Fixed Assets								100	100	100
Investments In Group Undertakings								100	100	100
Net Current Assets Liabilities	2 553	177 956	624 739	588 029	400 348	515 498	396 315	413 527	845 687	544 508
Number Shares Allotted	4 000	4 000	4 000	4 000
Number Shares Issued Fully Paid					4 000	4 000	4 000	4 000	4 000	4 000
Other Creditors				7 377	81 175	199 931	99 451	50 000	48 335	22 931
Other Taxation Social Security Payable				196 290	25 520	72 178	25 925	33 437	43 051	216 482
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					-18 717	115 747	-66 811	20 963	211 167	312 175
Property Plant Equipment Gross Cost				2 187 247	2 659 534	3 846 944	4 138 026	4 263 310	5 147 542	5 343 492
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions		945 380	750 606	532 314
Tangible Fixed Assets Cost Or Valuation		945 380	1 678 233	2 187 247
Tangible Fixed Assets Depreciation		185 283	474 248	801 071
Tangible Fixed Assets Depreciation Charged In Period		185 283	292 516	335 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 551	8 388
Tangible Fixed Assets Disposals			17 753	23 300
Total Additions Including From Business Combinations Property Plant Equipment					472 287	1 212 279	961 328	202 348	1 218 593	523 080
Total Assets Less Current Liabilities	2 553	938 053	1 828 724	1 974 205	1 907 836	2 817 812	2 714 479	2 448 545	3 342 666	2 907 750
Trade Creditors Trade Payables				135 680	227 849	253 355	186 967	89 648	139 198	367 966
Trade Debtors Trade Receivables				589 143	608 114	880 907	329 400	169 048	637 302	719 023
Capital Employed	2 553
Number Shares Allotted Increase Decrease During Period	4 000
Value Shares Allotted Increase Decrease During Period	4 000

Company staff

Vasile C.

Role: Director

Appointed: 21 November 2012

Latest update: 25 April 2024

People with significant control

Vasile C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vasile C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2012-11-21
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 October 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 May 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Cris Services Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasile C.

People with significant control

Vasile C.

Accounts Documents

Company Vehicle Operator Data

Hanson Concrete

Address

City

Postal code

No. of Vehicles

Hanson Concrete

Address

City

Postal code

No. of Vehicles

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