Crown Cars Garage Limited in Sheffield, S36 1EA

Description

Data updated on: 01-11-2023

Registered as 03787087 25 years ago, Crown Cars Garage Limited is a Private Limited Company. Its current registration address is 798 Manchester Road, Stocksbridge Sheffield. This firm's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Crown Cars Garage Ltd released its latest accounts for the period that ended on October 31, 2022. Its most recent confirmation statement was submitted on June 10, 2023.

The info we posses describing the company's executives implies that there are two directors: Tobias F. and Trevor F. who were appointed on 2015-10-01 and 1999-06-10. In order to help the directors in their tasks, this firm has been utilizing the skillset of Tobias F. as a secretary since 2004.

Executives with significant control over the firm are: Tobias F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor F. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-30	2012-07-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand											34 106	141 125
Current Assets	228 212	224 348	224 348	210 991	202 934	188 991	156 971	202 985	236 601	264 921	315 749	439 258	378 675
Debtors	107 599	100 154	100 154	135 969	78 008	63 770					84 008	74 450	34 603
Net Assets Liabilities						177 136	179 571	176 994	195 324	212 249	195 042	320 651	335 739
Other Debtors											16 819	39 570
Property Plant Equipment											130 226	189 640	177 218
Total Inventories											197 635	223 683	344 072
Cash Bank In Hand	15 098	4 294	4 294	4 202	4 133	13 550
Net Assets Liabilities Including Pension Asset Liability	217 465	219 519	219 519	191 315	177 910	174 212
Stocks Inventory	105 515	119 900	119 900	70 820	120 793	111 671
Tangible Fixed Assets	134 877	138 648	138 648	130 822	124 130	140 897

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	217 463	219 517	219 517	191 313	177 908	174 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											114 053	130 131	144 263
Additions Other Than Through Business Combinations Property Plant Equipment												75 492	1 710
Average Number Employees During Period									7	7	7	7	7
Bank Borrowings											50 000	40 000	35 058
Bank Overdrafts											72 992	10 360	11 069
Creditors						134 849	93 446	157 895	125 871	165 294	169 083	268 247	185 096
Finance Lease Liabilities Present Value Total											7 842
Fixed Assets						140 897	134 757	129 347	129 896	134 812	130 226
Increase From Depreciation Charge For Year Property Plant Equipment												16 078	14 132
Net Current Assets Liabilities	131 524	123 988	123 988	95 433	81 769	54 142	63 525	63 090	110 730	99 627	146 666	171 011	193 579
Other Creditors													32 397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								18 000
Property Plant Equipment Gross Cost											244 279	319 771	321 481
Taxation Social Security Payable											55 786	71 135	54 835
Total Assets Less Current Liabilities	266 401	262 636	262 636	226 255	205 899	195 039	198 282	192 437	240 626	234 439	276 892	360 651	370 797
Trade Creditors Trade Payables											32 463	186 752	86 795
Trade Debtors Trade Receivables											67 189	34 880	34 603
Amount Specific Advance Or Credit Directors	42 364		32 783	39 124	39 124	-24 875					16 819	39 570
Amount Specific Advance Or Credit Made In Period Directors												22 751
Amount Specific Advance Or Credit Repaid In Period Directors													39 570
Advances Credits Directors	42 364		32 783	39 124	39 124	-24 875
Advances Credits Made In Period Directors			32 783	37 541	28 700	18 294
Advances Credits Repaid In Period Directors			42 364	31 200	28 700	82 293
Capital Employed	217 465	219 519	219 519	191 315	177 910	174 212
Creditors Due After One Year	46 728	38 916	38 916	31 143	24 626	17 903
Creditors Due Within One Year	96 688	100 360	100 360	115 558	121 165	134 849
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 208	4 201	4 201	3 797	3 363	2 924
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			12 600		332	23 530
Tangible Fixed Assets Cost Or Valuation	185 776		198 376	198 376	198 708	222 238
Tangible Fixed Assets Depreciation	50 899		59 728	67 554	74 578	81 341
Tangible Fixed Assets Depreciation Charged In Period			8 829	7 826