Crk Motor Insurance Services Limited in Lutterworth, LE17 4PN

Description

Data updated on: 01-11-2023

Crk Motor Insurance Services has been on the market for at least twenty one years. Established under 04924224, this firm is registered as a Private Limited Company. You may find the main office of this company during office times under the following location: 12 Midland Court Central Park Leicester Road, LE17 4PN Lutterworth. The company's declared SIC number is 66220 which means Activities of insurance agents and brokers. The latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-10-07.

According to the latest data, this specific limited company is the workplace of a solitary director: Darren W., who was selected to lead the company in 2003. Since October 2003 Michael N., had performed the duties for this specific limited company up to the moment of the resignation seven years ago.

Darren W. is the individual with significant control over this firm, 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	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
Net Worth	30 799	43 465	43 758	50 725	60 670

Balance Sheet
Cash Bank On Hand					72 298	58 062	64 532	102 022	127 576	189 933	186 301	203 134
Current Assets		52 865	53 836	64 409	75 639	59 190	65 548	104 407	127 816	194 168	191 855	209 282
Debtors			1 216	846	461	1 128	1 016	2 385	240	4 235	5 554	6 148
Net Assets Liabilities											149 076	167 998
Property Plant Equipment					975	1 273	1 182	627	440	62	46
Cash Bank In Hand	37 298	52 865	52 620	63 563	75 178
Other Debtors					461	1 128
Tangible Fixed Assets	819	1 425	947	508	975

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	20 799	33 465	33 758	40 725	50 670
Shareholder Funds	30 799	43 465	43 758	50 725	60 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 138	5 920	6 488	7 043	7 230	7 608	7 624
Average Number Employees During Period						4	4	4	3	3	3	4
Creditors					15 128	11 021	17 786	33 125	31 142	67 859	42 825	41 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-7 636
Disposals Property Plant Equipment												-7 670
Future Minimum Lease Payments Under Non-cancellable Operating Leases						9 480	10 700	10 700	9 780	9 780	10 152	10 187
Increase From Depreciation Charge For Year Property Plant Equipment						782	568	555	187	378	16	12
Minimum Operating Lease Payments Recognised As Expense											10 985	10 992
Net Current Assets Liabilities	29 980	42 040	42 811	50 217	57 631	48 169	47 762	71 282	96 674	126 309	149 030	167 998
Property Plant Equipment Gross Cost					6 113	7 193	7 670	7 670	7 670	7 670	7 670
Creditors Due Within One Year	7 318	10 825	11 025	14 192	15 944
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					4 394	5 550
Other Taxation Social Security Payable					10 733	5 471
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		973			1 073
Tangible Fixed Assets Cost Or Valuation	4 067	5 040	5 040	5 040	6 113
Tangible Fixed Assets Depreciation	3 248	3 615	4 093	4 532	5 138
Tangible Fixed Assets Depreciation Charged In Period		367	478	439	606
Total Additions Including From Business Combinations Property Plant Equipment						1 080	477
Total Assets Less Current Liabilities	30 799	43 465	43 758	50 725	58 606	49 442	48 944	71 909	97 114	126 371	149 076
Trade Creditors Trade Payables					1

Company staff

Darren W.

Role: Director

Appointed: 07 October 2003

Latest update: 1 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 2003

Resigned: 07 October 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 1 March 2024

Michael N.

Role: Director

Appointed: 07 October 2003

Resigned: 15 June 2017

Latest update: 1 March 2024

Robert G.

Role: Secretary

Appointed: 07 October 2003

Resigned: 22 July 2009

Latest update: 1 March 2024

People with significant control

Darren W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Crk Commercial Insurance Services Limited

Address: 12 Midland Court Central Park, Leicester Road, Lutterworth, Leicestershire, LE17 4PN, England

Legal authority England/Wales

Legal form Limited Company

Country registered England And Wales

Place registered England/Wales

Registration number 04639065

Notified on 15 June 2017

Ceased on 12 August 2022

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Michael N.

Notified on 6 April 2016

Ceased on 15 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 21 August 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 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Crk Motor Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Incorporate Secretariat Limited

Michael N.

Robert G.

People with significant control

Darren W.

Crk Commercial Insurance Services Limited

Michael N.

Accounts Documents

Company filings

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