Crowborough Cabs Ltd
Heatherbank The Broadway TN6 1DE Crowborough
Number: 07138167
Incorporation date: 2010-01-27
Dissolution date: 2023-06-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at Heatherbank, Crowborough TN6 1DE Crowborough Cabs Limited was a Private Limited Company and issued a 07138167 Companies House Reg No. This company had been set up fourteen years ago before was dissolved on 2023-06-27.
Caroline F. was the firm's managing director, assigned to lead the company on 2010-01-27.
Caroline F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 731 | -34 099 | -110 554 | -142 363 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 293 | 1 561 | 3 438 | 8 399 | ||
| Current Assets | 17 554 | 8 240 | 12 737 | 18 029 | 53 242 | 56 474 |
| Debtors | 4 261 | 6 679 | 9 299 | 9 630 | 41 700 | 55 755 |
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Tangible Fixed Assets | 36 181 | 30 529 | 136 230 | 147 817 | ||
| Cash Bank On Hand | 11 542 | 719 | ||||
| Net Assets Liabilities | -276 842 | -292 737 | ||||
| Other Debtors | 39 044 | 52 533 | ||||
| Property Plant Equipment | 18 671 | 25 525 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -110 554 | -142 363 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -4 831 | -34 199 | -110 654 | -142 463 | ||
| Shareholder Funds | -4 731 | -34 099 | -110 554 | -142 363 | ||
| Other Financial Data | ||||||
| Creditors Due Within One Year | 66 466 | 78 868 | 263 521 | 310 209 | ||
| Fixed Assets | 44 181 | 36 529 | 140 230 | 149 817 | 18 671 | 25 525 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -48 912 | -70 628 | -250 784 | -292 180 | -289 899 | -302 201 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 000 | 61 098 | ||||
| Tangible Fixed Assets Cost Or Valuation | 47 624 | 51 624 | 184 620 | 245 718 | ||
| Tangible Fixed Assets Depreciation | 11 443 | 21 095 | 48 390 | 97 901 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 652 | 49 511 | ||||
| Total Assets Less Current Liabilities | -4 731 | -34 099 | -110 554 | -142 363 | -271 228 | -276 676 |
| Accrued Liabilities | 1 800 | 3 300 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 295 | 39 216 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 5 614 | 16 061 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 587 | |||||
| Disposals Property Plant Equipment | 32 798 | |||||
| Finance Lease Liabilities Present Value Total | 5 614 | 16 061 | ||||
| Increase Decrease In Property Plant Equipment | 20 573 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 508 | |||||
| Intangible Assets Gross Cost | 10 000 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 128 713 | 160 739 | ||||
| Other Taxation Social Security Payable | 5 175 | 4 694 | ||||
| Property Plant Equipment Gross Cost | 76 966 | 64 741 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 573 | |||||
| Trade Creditors Trade Payables | 9 951 | 6 253 | ||||
| Trade Debtors Trade Receivables | 2 656 | 3 222 | ||||
Role: Director
Appointed: 27 January 2010
Latest update: 6 August 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 10 February 2023 |
| Confirmation statement last made up date | 27 January 2022 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 29 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 29 January 2013 |
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