Crockatt Garage Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Crockatt Garage came into being in 2011 as a company enlisted under no 07585006, located at IP14 1JA Stowmarket at Bury Lodge. It has been in business for 13 years and its state is active. The company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. The company's most recent accounts were submitted for the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-03-30.

There is a group of two directors managing this specific business right now, specifically David F. and Simon F. who have been utilizing the directors tasks since 2011-03-30.

Executives who control the firm include: David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon F. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 428	-7 570

Balance Sheet
Current Assets	17 962	21 691	49 442	51 128	50 194	61 012	57 763	87 872	106 984	108 943	89 735
Net Assets Liabilities				14 608	16 959	13 948	6 640	22 312	26 642	19 015	17 787
Cash Bank In Hand	10 390	13 968	37 588	30 699
Debtors	6 572	6 873	10 654	18 304
Net Assets Liabilities Including Pension Asset Liability	-2 428	-7 570	5 037	11 696
Stocks Inventory	1 000	850	1 200	2 125
Tangible Fixed Assets	6 707	7 487	12 094	14 562
Trade Debtors	6 572	6 873

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-2 628	-7 770	4 837	11 496
Shareholder Funds	-2 428	-7 570

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 895	1 945	1 995	2 050	2 110	2 175	2 285	2 425
Average Number Employees During Period							2	3	3	3	3
Creditors				47 822	47 824	60 377	65 333	89 884	87 039	97 463	84 392
Fixed Assets				14 562	29 047	35 574	35 432	60 485	59 134	45 056	56 661
Net Current Assets Liabilities	-6 668	-13 560	-1 909	1 411	2 370	635	-7 570	-2 012	19 945	11 480	5 343
Total Assets Less Current Liabilities	39	-6 073	10 185	15 973	31 417	36 209	27 862	58 473	79 079	56 536	62 004
Director Remuneration	14 906	15 350
Administrative Expenses	48 833	55 340
Aggregate Dividends Paid In Financial Year	14 000	30 200
Capital Employed		-7 570	5 037	11 696
Corporation Tax Due Within One Year	1 638	6 108
Cost Sales	81 977	121 757
Creditors Due After One Year	1 126		2 730	1 365
Creditors Due Within One Year	24 630	35 251	51 351	49 717
Depreciation Impairment Reversal Tangible Fixed Assets	1 631	2 998
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1 341	1 497
Gross Profit Loss	70 045	87 689
Interest Payable Similar Charges	756	1 027
Leased Assets Included In Tangible Fixed Assets	3 377	1 688
Number Shares Allotted		100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	1 126
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 252	938
Operating Leases Expiring Between Two Five Years	1 308	1 980
Operating Profit Loss	21 212	32 349
Other Creditors Due Within One Year	1 575	1 795
Other Taxation Social Security Within One Year	3 041	2 874
Par Value Share		1	1	1
Profit Loss For Period	17 477	25 058
Profit Loss On Ordinary Activities Before Tax	20 456	31 322
Provisions Charged Credited To Profit Loss Account During Period	1 341	156
Provisions For Liabilities Charges	1 341	1 497	2 418	2 912
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 467	12 391	9 333
Tangible Fixed Assets Cost Or Valuation	13 280	18 747	31 138	40 471
Tangible Fixed Assets Depreciation	6 573	11 260	19 044	25 909
Tangible Fixed Assets Depreciation Charged In Period		4 687	7 784	6 865
Tax On Profit Or Loss On Ordinary Activities	2 979	6 264
Total Dividend Payment		30 200
Trade Creditors Within One Year	14 883	23 448
Turnover Gross Operating Revenue	152 022	209 446
U K Current Corporation Tax	1 638	6 108
U K Deferred Tax	1 341	156

Company staff

David F.

Role: Director

Appointed: 30 March 2011

Latest update: 20 February 2024

Simon F.

Role: Director

Appointed: 30 March 2011

Latest update: 20 February 2024

People with significant control

David F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 August 2014
Date Approval Accounts	12 August 2014

Crockatt Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Simon F.

Barbara K.

People with significant control

David F.

Simon F.

Accounts Documents

Company filings

Filing category

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