Cromwell Car Service Limited in Kingsbury, NW9 8SL

Description

Data updated on: 01-11-2023

10055608 is a registration number for Cromwell Car Service Limited. The firm was registered as a Private Limited Company on 2016-03-10. The firm has existed on the market for 8 years. The company can be gotten hold of in 248 Church Lane in Kingsbury. The office's zip code assigned to this address is NW9 8SL. This firm's registered with SIC code 77110: Renting and leasing of cars and light motor vehicles. Its latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Thursday 9th March 2023.

Regarding to the firm, many of director's duties have so far been executed by Farad S. and Mohammed K.. As for these two people, Mohammed K. has supervised firm for the longest time, having become a member of the Management Board 8 years ago.

Executives who have control over the firm are as follows: Farad S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 872	16 754	3 487	8	615	2 406	20 042
Current Assets		16 754	7 987	4 508	6 888	6 906	24 542
Debtors			4 500	4 500	6 273	4 500	4 500
Net Assets Liabilities	11 220	25 845	7 843	-54 126	-112 543	-54 363	-28 728
Other Debtors			4 500	4 500	6 273	4 500	4 500
Property Plant Equipment	222 617	238 277	297 078	285 623	215 011	172 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			500	900	1 220	1 475	1 680
Accumulated Depreciation Impairment Property Plant Equipment			74 270	143 032	172 543	215 544	249 947
Average Number Employees During Period	5	6	6	6	6	6	6
Bank Borrowings Overdrafts				6 174	50 000	45 336	40 416
Creditors	181 919	161 714	222 915	244 529	262 513	211 900	150 535
Disposals Property Plant Equipment		43 373	26 105	25 810	41 101
Finance Lease Liabilities Present Value Total	181 919	161 714	222 915	244 529	212 513	166 564	110 119
Fixed Assets		238 277	299 077	287 222	216 290	173 034	138 426
Increase From Amortisation Charge For Year Intangible Assets			500	400	320	255	205
Increase From Depreciation Charge For Year Property Plant Equipment			74 270	73 924	53 777	43 001	34 403
Intangible Assets			1 999	1 599	1 279	1 024	819
Intangible Assets Gross Cost			2 499	2 499	2 499	2 499
Net Current Assets Liabilities	-29 478	-50 718	-68 319	-96 819	-66 320	-15 497	-16 619
Other Creditors	43 210	39 837	50 083	82 581	73 208	18 231	16 627
Other Taxation Social Security Payable	9 140	27 635	26 223	12 572		4 172	22 413
Property Plant Equipment Gross Cost	222 617	238 277	371 348	428 655	387 554	387 554
Total Additions Including From Business Combinations Intangible Assets			2 499
Total Additions Including From Business Combinations Property Plant Equipment	222 617	59 033	159 176	83 117
Total Assets Less Current Liabilities	193 139	187 559	230 758	190 403	149 970	157 537	121 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 162	24 266

Company staff

Farad S.

Role: Director

Appointed: 01 July 2017

Latest update: 29 January 2024

Mohammed K.

Role: Director

Appointed: 10 March 2016

Latest update: 29 January 2024

People with significant control

Farad S.

Notified on 1 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Maria K.

Notified on 1 July 2016

Ceased on 1 July 2017

Nature of control:

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 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

Cromwell Car Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farad S.

Mohammed K.

Maria K.

People with significant control

Farad S.

Mohammed K.

Maria K.

Accounts Documents

Company filings

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