Croasdell W Limited in Salford, M6 8PG

Description

Data updated on: 01-11-2023

Based in 36 Winchester Road, Salford M6 8PG Croasdell W Limited is a Private Limited Company registered under the 10242808 registration number. This firm was launched eight years ago. This firm's principal business activity number is 47990 which stands for Other retail sale not in stores, stalls or markets. Croasdell W Ltd filed its account information for the period that ended on June 30, 2022. The firm's latest annual confirmation statement was filed on June 21, 2023.

Croasdell W Limited is a small-sized vehicle operator with the licence number OC1147190. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Shentonfield Road, 1 machine is available.

As stated, the following limited company was started in 2016/06/21 and has so far been governed by two directors.

William C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 991	1 172	4 331		39 244	18 386	26 446
Current Assets	126 653	145 662	142 445	124 586	174 634	179 186	208 992
Debtors	73 496	73 276	82 335		85 556	78 800	101 046
Net Assets Liabilities	24 225	35 169	25 014	23 824	66 727	31 395	35 668
Other Debtors	2 533	1 913	2 182		3 669	7 007	8 245
Property Plant Equipment	56 971	42 728	32 046		18 025	51 018	38 264
Total Inventories	50 166	71 214	55 779		49 834	82 000	81 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 727	23 970	34 652		48 673	55 680	68 434
Additional Provisions Increase From New Provisions Recognised						13 520
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Borrowings Overdrafts	14 763	20 485	14 041		10 000	29 167	19 167
Corporation Tax Payable		4 285	6 219		19 972	4 479
Creditors	100 623	81 893	72 527	74 911	54 435	51 650	30 075
Current Tax For Period					19 972	4 479
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						13 520
Deferred Tax Liabilities						13 520
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets			32 046	24 034	18 025	51 019
Increase From Depreciation Charge For Year Property Plant Equipment	9 727	14 243	10 682			7 006	12 754
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					103	1 115
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					1 919	2 059
Interest Payable Similar Charges Finance Costs	3 936	8 041	6 936		2 022	8 174
Net Current Assets Liabilities	67 877	74 334	65 495	74 701	103 137	45 547	37 619
Net Deferred Tax Liability Asset						13 520
Other Creditors	4 366	7 920	7 537		17 386	69 691	89 393
Other Finance Costs						5 000
Other Taxation Social Security Payable					3 559	4 637	19 949
Par Value Share						1	1
Property Plant Equipment Gross Cost	66 698	66 698			66 698	106 698
Provisions						13 520	10 140
Provisions For Liabilities Balance Sheet Subtotal						13 520	10 140
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 285	6 219		19 972	17 999
Total Additions Including From Business Combinations Property Plant Equipment	66 698					40 000
Total Assets Less Current Liabilities	124 848	117 062	97 541	98 735	121 162	96 565	75 883
Trade Creditors Trade Payables	18 914	21 663	33 100		20 579	33 718	40 456
Trade Debtors Trade Receivables	70 963	70 202	80 153		81 887	71 793	92 801
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-3 380
Administrative Expenses	32 341	49 253	45 712
Amounts Owed To Directors	7 957	7 332	5 365
Cost Sales	113 362	150 990	197 006
Finance Lease Liabilities Present Value Total	51 430	41 787	32 144			22 483	10 908
Gross Profit Loss	64 560	94 294	74 496
Increase Decrease In Property Plant Equipment	66 698
Number Shares Issued Fully Paid							100
Operating Profit Loss	32 219	45 041	28 784
Other Interest Receivable Similar Income Finance Income			190
Profit Loss	28 283	32 715	15 819
Profit Loss On Ordinary Activities Before Tax	28 283	37 000	22 038
Recoverable Value-added Tax		1 161
Turnover Revenue	177 922	245 284	271 502
Value-added Tax Payable	3 133		1 045

Company staff

Alexandra U.

Role: Director

Appointed: 09 April 2022

Latest update: 29 January 2024

William C.

Role: Director

Appointed: 21 June 2016

Latest update: 29 January 2024

People with significant control

William C.

Notified on 21 June 2016

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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Croasdell W Limited

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Description

Financial data based on annual reports

Company staff

Alexandra U.

William C.

People with significant control

William C.

Accounts Documents

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