Crofton Car Sales Limited in Wakefield, WF4 3ND

Description

Data updated on: 01-11-2023

Crofton Car Sales Limited is established as Private Limited Company, that is registered in 531 Denby Dale Road West, Calder Grove in Wakefield. The office's post code is WF4 3ND. This firm was established in 2009. The company's reg. no. is 06798850. The company's principal business activity number is 45112 which means Sale of used cars and light motor vehicles. 2022-03-31 is the last time when the accounts were filed.

Crofton Car Sales Ltd is a small-sized vehicle operator with the licence number OB1122513. The firm has one transport operating centre in the country. In their subsidiary in Wakefield , 1 machine is available.

The details detailing this particular enterprise's executives reveals a leadership of two directors: Craig M. and Wayne M. who became a part of the team on 2009-01-22. At least one secretary in this firm is a limited company, specifically Cg Secretarial Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	39 372	39 568

Balance Sheet
Cash Bank On Hand		43 690	10 672	3 332	1 964	19 822	25 538	36 245	6 398
Current Assets	193 409	214 778	142 875	96 117	104 227	136 907	200 034	147 489	118 301
Debtors		2 635	2 535	2 526		2 108	2 212	2 290	2 346
Net Assets Liabilities		39 568	35 627	5 663	17 363	24 726	50 045	66 773	42 083
Property Plant Equipment		1 929	1 985	2 009	3 280	4 597	3 621	2 855
Total Inventories		171 088	129 668	90 259	102 263	114 977	172 284	108 954	109 557
Cash Bank In Hand	32 274	43 690
Net Assets Liabilities Including Pension Asset Liability	39 372	39 568
Stocks Inventory	161 135	171 088
Tangible Fixed Assets	2 121	1 929

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	39 272	39 468
Shareholder Funds	39 372	39 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 437	1 891	2 393	3 337	4 579	5 555	6 321	7 203
Average Number Employees During Period			4	4	4	3	3	3	3
Creditors		179 388	108 836	91 979	89 521	115 905	50 000	32 500	56 450
Increase From Depreciation Charge For Year Property Plant Equipment			454	502	944	1 242	976	766	157
Net Current Assets Liabilities	37 350	38 025	34 039	4 138	14 706	21 002	97 112	96 960	61 851
Property Plant Equipment Gross Cost		3 366	3 876	4 402	6 617	9 176	9 176	7 191	8 591
Provisions For Liabilities Balance Sheet Subtotal		386	397	484	623	873	688	542	641
Total Additions Including From Business Combinations Property Plant Equipment			510	526	2 215	2 559			1 400
Total Assets Less Current Liabilities	39 471	39 954	36 024	6 147	17 986	25 599	100 733	99 815	65 224
Creditors Due Within One Year	156 539	179 388
Fixed Assets	2 121	1 929
Number Shares Allotted		50
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	480	2 635
Provisions For Liabilities Charges	99	386
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		292
Tangible Fixed Assets Cost Or Valuation	3 074	3 366
Tangible Fixed Assets Depreciation	953	1 437
Tangible Fixed Assets Depreciation Charged In Period		484
Amount Specific Advance Or Credit Directors	122 988	145 001

Company staff

Cg Secretarial Limited

Role: Corporate Secretary

Appointed: 22 January 2009

Address: Denby Dale Road West, Calder Grove, Wakefield, West Yorkshire, WF4 3ND, United Kingdom

Latest update: 1 April 2024

Craig M.

Role: Director

Appointed: 22 January 2009

Latest update: 1 April 2024

Wayne M.

Role: Director

Appointed: 22 January 2009

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Craig M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Craig M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 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 2022
End Date For Period Covered By Report	31 March 2023

Crofton Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cg Secretarial Limited

Craig M.

Wayne M.

People with significant control

Craig M.

Wayne M.

Accounts Documents

Company Vehicle Operator Data

99 Doncaster Road

City

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No. of Vehicles

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