Crown Cars (derby) Limited in Derby, DE23 6BZ

Description

Data updated on: 01-11-2023

This particular Crown Cars (derby) Limited firm has been operating offering its services for 14 years, having launched in 2010. Started with registration number 07346495, Crown Cars (derby) is categorised as a Private Limited Company located in 14 Louvain Road, Derby DE23 6BZ. The enterprise's Standard Industrial Classification Code is 49320 - Taxi operation. 2022-09-30 is the last time account status updates were reported.

56 transactions have been registered in 2015 with a sum total of £60,212. In 2014 there was a similar number of transactions (exactly 140) that added up to £140,668. The Council conducted 145 transactions in 2013, this added up to £73,976. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 553 transactions and issued invoices for £486,896. Cooperation with the Derby City Council council covered the following areas: Passenger Transport Procurement & Operations-special Needs Transport.

Given the company's number of employees, it became imperative to formally appoint additional executives: Kulvinder S. and Jagtar S. who have been assisting each other since March 2021 for the benefit of the firm. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Kulvinder S. as a secretary since the appointment on 2010-08-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-9 086	-3 792	-7 808	-14 414

Balance Sheet
Current Assets	8 576	21 471	25 743	23 259	22 774	29 670	30 441	45 934	35 638	38 964	37 870
Net Assets Liabilities						3 921	10 813	23 167	18 566	27 487
Cash Bank In Hand	4 118	7 650	13 919	14 335
Cash Bank On Hand				14 335	11 417	18 078	9 332	32 377	25 814
Debtors	4 458	13 821	11 824	8 924	11 357	11 592	21 109	13 557	9 824
Intangible Fixed Assets	42 000	36 000	30 000	24 000
Net Assets Liabilities Including Pension Asset Liability	-9 086	-3 792	-7 808	-14 414
Property Plant Equipment				7 514	5 592	27 702	19 496	14 622	10 456
Tangible Fixed Assets	7 664	13 569	10 095	7 514

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 186	-3 892	-7 908	-14 514
Shareholder Funds	-9 086	-3 792	-7 808	-14 414

Other Financial Data
Average Number Employees During Period				1	1	1	2	1	2	2	2
Creditors				69 187	61 561	65 451	41 420	34 611	25 444	21 345	21 205
Fixed Assets	49 664	49 569	40 095	31 514	23 592	39 702	25 496	14 622	10 456	7 841	7 080
Net Current Assets Liabilities	-8 750	-3 361	2 097	-45 928	-38 787	-35 781	-10 979	11 323	10 194	19 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 660	2 027	1 800
Total Assets Less Current Liabilities	40 914	46 208	42 192	35 586	-15 195	3 921	14 517	25 945	20 650	27 487
Accumulated Amortisation Impairment Intangible Assets				36 000	42 000	48 000	54 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				20 210	21 812	31 047	29 859	34 733	33 799
Creditors Due After One Year	50 000	50 000	50 000	50 000
Creditors Due Within One Year	17 326	24 832	23 646	19 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment					263		7 687		4 420
Disposals Property Plant Equipment					320		9 394		5 100
Dividends Paid					6 667
Increase From Amortisation Charge For Year Intangible Assets					6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 865	9 235	6 499	4 874	3 486
Intangible Assets				24 000	18 000	12 000	6 000
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss					5 886			42 354	15 399
Property Plant Equipment Gross Cost				27 724	27 404	58 749	49 355	49 355	44 255
Provisions For Liabilities Balance Sheet Subtotal							3 704	2 778	2 084
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 700
Tangible Fixed Assets Cost Or Valuation	18 330	28 388	28 045	27 724
Tangible Fixed Assets Depreciation	10 666	14 819	17 950	20 210
Tangible Fixed Assets Depreciation Charged In Period		4 523	3 364	2 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		370	233	245
Tangible Fixed Assets Disposals		642	343	321
Total Additions Including From Business Combinations Property Plant Equipment						31 345
Administrative Expenses								26 652	31 738
Amortisation Expense Intangible Assets								6 000
Cost Sales								96 307	84 049
Depreciation Expense Property Plant Equipment								4 874	3 486
Gross Profit Loss								80 442	50 957
Interest Payable Similar Charges Finance Costs								94	87
Operating Profit Loss								53 790	19 219
Profit Loss On Ordinary Activities Before Tax								53 696	19 132
Tax Tax Credit On Profit Or Loss On Ordinary Activities								11 342	3 733
Turnover Revenue								176 749	135 006

Company staff

Kulvinder S.

Role: Director

Appointed: 01 March 2021

Latest update: 10 January 2024

Kulvinder S.

Role: Secretary

Appointed: 16 August 2010

Latest update: 10 January 2024

Jagtar S.

Role: Director

Appointed: 16 August 2010

Latest update: 10 January 2024

People with significant control

Executives with significant control over the firm are: Jagtar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kulvinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jagtar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kulvinder S.

Notified on 1 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Derby City Council	56	£ 60 211.90
2015-05-03	2233708		£ 2 160.00	Passenger Transport Procurement & Operations-special Needs Transport
2015-02-06	2184559		£ 2 052.00	Agency Payments
2014	Derby City Council	140	£ 140 667.80
2014-07-11	2040989		£ 2 500.00	Agency Payments
2014-04-04	1973190		£ 2 234.50	Agency Payments
2013	Derby City Council	145	£ 73 975.95
2013-04-12	1729730		£ 2 780.00	Agency Payments
2013-07-19	1797890		£ 2 641.00	Agency Payments
2012	Derby City Council	110	£ 113 776.80
2012-04-13	1482220		£ 3 058.00	Agency Payments
2012-06-22	1530097		£ 3 058.00	Agency Payments
2011	Derby City Council	80	£ 76 825.81
2011-04-15	1215873		£ 3 197.00	Agency Payments
2011-02-15	1162970		£ 2 641.00	Agency Payments
2010	Derby City Council	22	£ 21 437.46
2010-12-17	1123812		£ 3 058.00	Agency Payments
2010-11-30	1106183		£ 2 085.00	Agency Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Derby City Council

£ 60 211.90

2015-05-03

2233708

£ 2 160.00

Passenger Transport Procurement & Operations-special Needs Transport

2015-02-06

2184559

£ 2 052.00

Agency Payments

2014

Derby City Council

140

£ 140 667.80

2014-07-11

2040989

£ 2 500.00

Agency Payments

2014-04-04

1973190

£ 2 234.50

Agency Payments

2013

Derby City Council

145

£ 73 975.95

2013-04-12

1729730

£ 2 780.00

Agency Payments

2013-07-19

1797890

£ 2 641.00

Agency Payments

2012

Derby City Council

110

£ 113 776.80

2012-04-13

1482220

£ 3 058.00

Agency Payments

2012-06-22

1530097

£ 3 058.00

Agency Payments

2011

Derby City Council

£ 76 825.81

2011-04-15

1215873

£ 3 197.00

Agency Payments

2011-02-15

1162970

£ 2 641.00

Agency Payments

2010

Derby City Council

£ 21 437.46

2010-12-17

1123812

£ 3 058.00

Agency Payments

2010-11-30

1106183

£ 2 085.00

Agency Payments

Crown Cars (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulvinder S.

Kulvinder S.

Jagtar S.

Paul G.

People with significant control

Jagtar S.

Kulvinder S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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