Crowley Brothers Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Crowley Brothers Limited with Companies House Reg No. 05993064 has been a part of the business world for eighteen years. This Private Limited Company can be reached at 1 & 2 Mercia Village, Torwood Close Westwood Business Park, Coventry and its area code is CV4 8HX. It has been already sixteen years from the moment Crowley Brothers Limited is no longer recognized under the name M And J P Mechanical Services (). The company's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. The firm's most recent financial reports cover the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was released on Thu, 26th Oct 2023.

Taking into consideration this particular enterprise's register, since 2007 there have been two directors: David C. and Brian C.. To provide support to the directors, the limited company has been utilizing the skills of David C. as a secretary since September 2007.

Previous company's names
Crowley Brothers Limited 2008-01-21
M And J P Mechanical Services (cov) Limited 2006-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 308	-3 139	248	129	-2 355	-13 475

Balance Sheet
Cash Bank In Hand	35 234	15 032	34 048	1 272	12 754	30 517
Cash Bank On Hand						30 517	61 319	49 420	3 182	65 226	19 924	21 114
Current Assets	62 487	30 032	38 880	60 224	168 409	63 425	71 827	82 335	25 891	134 510	105 744	81 049
Debtors	26 401		1 632	53 580	154 504	28 722	6 058	30 095		53 679	66 976	45 608
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities						-13 475	2 541	69	-14 684	52	2 069	658
Net Assets Liabilities Including Pension Asset Liability	23 308	-3 139	248	129	-2 355	-13 475
Property Plant Equipment						14 324	10 743	26 309	33 144	24 858	18 644	13 983
Stocks Inventory	852	15 000	3 200	5 372	1 151	4 186
Tangible Fixed Assets	10 447	7 835	5 876	4 407	19 099	14 324
Total Inventories						4 186	4 450	2 820	22 709	15 605	18 844	14 327
Other Debtors										39 838	66 976	40 088

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 306	-3 141	246	127	-2 357	-13 477
Shareholder Funds	23 308	-3 139	248	129	-2 355	-13 475

Other Financial Data
Accruals Deferred Income Within One Year				2 875	2 995
Accrued Liabilities						2 995	2 995	3 150	3 308	3 474
Accumulated Amortisation Impairment Intangible Assets						18 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						31 099	34 680	43 450	39 759	48 045	54 259	58 920
Amounts Owed To Associates Within One Year					448
Amounts Owed To Parent Undertaking Within One Year				69 742	6 383
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					18 125				8 342	50 000	8 451	8 451
Bank Overdrafts					18 125
Corporation Tax Due Within One Year					1 817	1 817
Corporation Tax Payable						1 817	3 734	12 569	3 147	10 488	14 575	8 255
Creditors						89 404	77 880	103 576	12 084	10 703	41 527	27 975
Creditors Due Within One Year	59 502	49 439	51 333	69 621	190 043	89 404
Deferred Tax Liability					3 820	3 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 738
Disposals Property Plant Equipment									21 560
Finance Lease Liabilities Present Value Total									12 084	6 042	3 021	3 021
Fixed Assets	22 447	17 835	13 876	10 407	23 099	16 324	10 743	26 309	33 144	24 858	18 644	13 983
Increase From Amortisation Charge For Year Intangible Assets							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 581	8 770	11 047	8 286	6 214	4 661
Intangible Assets						2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000				2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	2 985	-19 407	-12 453	-9 397	-21 634	-25 979	-6 053	-21 241	-32 044	-9 380	28 494	17 307
Number Shares Allotted		2	2	2	2	2
Other Creditors									3 436	4 661	2 080	1 430
Other Taxation Social Security Payable						3 029	2 446	2 895	2 225		999	3 520
Other Taxation Social Security Within One Year					4 291	3 029
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						45 423	45 423	69 759	72 903	72 903	72 903
Provisions For Liabilities Balance Sheet Subtotal						3 820	2 149	4 999	3 700	4 723	3 542	2 657
Provisions For Liabilities Charges	2 124	1 567	1 175	881	3 820	3 820
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	27 613	27 613	27 613	27 613	45 423
Tangible Fixed Assets Depreciation	17 166	19 778	21 737	23 206	26 324	31 099
Tangible Fixed Assets Depreciation Charged In Period		2 612				4 775
Total Additions Including From Business Combinations Property Plant Equipment								24 336	24 704
Total Assets Less Current Liabilities	25 432	-1 572	1 423	1 010	1 465	-9 655	4 690	5 068	1 100	15 478	47 138	31 290
Trade Creditors Trade Payables						62 242	59 684	50 015	9 699	33 131	18 995	22 722
Trade Creditors Within One Year					75 799	62 242
Trade Debtors Trade Receivables						28 722				13 841		5 520
Trade Debtors Within One Year				154 504	28 722
V A T Due Total Creditors					17 394	12 490
Work In Progress					1 151	4 186
Dividends Paid										7 000	16 200	35 000
Profit Loss										21 736	18 217	33 589