Crown Commercials (scarborough) Limited in Scarborough, YO13 0RP

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 18th February 2013. Established under company registration number 08406745, this firm is registered as a Private Limited Company. You can contact the headquarters of this firm during office hours at the following location: The Old Vicarage 36 North Street Scalby, YO13 0RP Scarborough. This company's declared SIC number is 77110 meaning Renting and leasing of cars and light motor vehicles. 2023-03-31 is the last time the accounts were filed.

In order to be able to match the demands of the clientele, the limited company is continually developed by a unit of six directors who are, to enumerate a few, Cera L., Jenna L. and Tara L.. Their work been of critical use to the following limited company for five years.

The companies with significant control over this firm include: Ledden Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scarborough at 36 North Street, Scalby, YO13 0RP, North Yorkshire and was registered as a PSC under the reg no 07984107.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 134	64 887

Balance Sheet
Cash Bank In Hand	996	306
Cash Bank On Hand		306	14 759	3 185	31 447	44 343	68 674	114 658	186 233
Current Assets	64 388	52 166	86 912	81 515	148 691	182 186	169 747	209 115	216 534
Debtors	63 392	51 860	72 153	78 330	117 244	137 843	101 073	94 457	30 301
Net Assets Liabilities		64 887	107 970	138 478	187 229	227 738
Net Assets Liabilities Including Pension Asset Liability	37 134	64 887
Other Debtors		5 000	5 000	7 000	59 398	70 519	34 397	30 941	17 131
Property Plant Equipment		135 787	96 210	89 258	66 866	72 923	48 397	22 938
Tangible Fixed Assets	47 147	135 787

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 034	64 787
Shareholder Funds	37 134	64 887

Other Financial Data
Amount Specific Advance Or Credit Directors					1 880	1 880	4 894	1 244	1 244
Amount Specific Advance Or Credit Made In Period Directors					4 080	864
Amount Specific Advance Or Credit Repaid In Period Directors					2 200	1 800	1 880	3 650
Accrued Liabilities Deferred Income		1 936	2 111	1 551	4 156
Accumulated Depreciation Impairment Property Plant Equipment		36 952	73 274	72 363	61 901	60 505	79 831	46 017
Amounts Owed By Group Undertakings		30 121	41 121	42 646	53 046	62 876	62 876	62 876
Average Number Employees During Period		1	1	1		6	6	6	6
Corporation Tax Payable		8 618	15 309	8 992	13 477
Creditors		46 971	75 152	6 097	1 578	27 371	5 820	8 417	6 662
Creditors Due After One Year	20 061	46 971
Creditors Due Within One Year	50 699	74 135
Deferred Tax Assets			2 861	4 669	8 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 533	30 575	32 180	25 005	1 830	43 645	46 017
Disposals Property Plant Equipment			25 048	55 378	66 262	35 824	5 200	63 442	68 955
Finance Lease Liabilities Present Value Total		46 971	46 331	6 097	1 578	1 578
Increase Decrease In Property Plant Equipment				14 350
Increase From Depreciation Charge For Year Property Plant Equipment			37 855	29 664	21 718	23 609	21 156	9 831
Net Current Assets Liabilities	13 689	-21 969	11 760	55 317	121 941	154 815	163 927	200 698	209 872
Number Shares Allotted		100
Other Creditors		122	3 133	5 209	4 156	6 920	3 421	2 214	1 908
Other Taxation Social Security Payable		6 093	6 644	4 354	18 074	18 795	2 399	5 963	4 754
Par Value Share		1
Prepayments Accrued Income		2 066	6 268	5 593	4 298
Property Plant Equipment Gross Cost		172 739	169 484	161 621	128 767	133 428	128 228	68 955
Provisions For Liabilities Balance Sheet Subtotal		1 960
Provisions For Liabilities Charges	3 641	1 960
Secured Debts	27 516	102 386
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		121 244
Tangible Fixed Assets Cost Or Valuation	60 525	172 739
Tangible Fixed Assets Depreciation	13 378	36 952
Tangible Fixed Assets Depreciation Charged In Period		25 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 122
Tangible Fixed Assets Disposals		9 030
Total Additions Including From Business Combinations Property Plant Equipment			21 793	47 515	33 408	40 485		4 169
Total Assets Less Current Liabilities	60 836	113 818	107 970	144 575	188 807	227 738	212 324	223 636	209 872
Trade Creditors Trade Payables		587	1 624	1 894		78		240
Trade Debtors Trade Receivables		14 673	16 903	18 422	4 800	4 448	3 800	640	13 170