Crown Farm Mot Station Limited in Sutton-in-ashfield, NG17 2JP

Description

Data updated on: 01-11-2023

Located at 25 Roberts Avenue, Sutton-in-ashfield NG17 2JP Crown Farm Mot Station Limited is categorised as a Private Limited Company with 04684802 Companies House Reg No. It was started 21 years ago. This company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Crown Farm Mot Station Ltd reported its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2023-04-04.

On Tue, 18th Nov 2014, the company was recruiting a Qualified MOT Tester to fill a full time vacancy in the automotive sales and repair in Mansfield, Midlands. Candidates for the post were asked to or call the corporation on its phone number: 07734790280.

From the information we have gathered, the following business was formed in 2003 and has been overseen by five directors, out of whom three (Dean S., Gary S. and Antoni S.) are still participating in the company's duties. In addition, the managing director's tasks are often supported by a secretary - Valerie S., who was officially appointed by the following business in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	39 487	40 122	40 136	47 379	53 054

Balance Sheet
Cash Bank On Hand					1 436	2 504
Current Assets	51 261	44 018	39 883	47 029	46 552	49 905	50 610	49 289	54 785	78 716	87 563	104 145
Debtors	47 199	37 116	28 093	27 934	30 997	31 222
Net Assets Liabilities					53 054	53 391	53 762	54 360	54 444	69 302	76 064	88 421
Other Debtors					27 101	27 101
Property Plant Equipment					15 502	12 725
Total Inventories					14 119	16 179
Cash Bank In Hand	1 798	3 304	5 159	9 098	1 436
Net Assets Liabilities Including Pension Asset Liability	39 487	40 122	40 136	47 379	53 054
Stocks Inventory	2 264	3 598	6 631	9 997	14 119
Tangible Fixed Assets	4 761	8 608	11 648	9 901	15 502

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	39 484	40 119	40 133	47 376	53 051
Shareholder Funds	39 487	40 122	40 136	47 379	53 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 144	26 921
Bank Borrowings Overdrafts					3 011	3 400
Creditors					9 000	9 239	7 326	3 581	9 458	17 212	18 020	25 537
Fixed Assets	4 761	8 608	11 648	9 901	15 502	12 725	10 478	8 652	9 117	7 798	6 521	9 813
Increase From Depreciation Charge For Year Property Plant Equipment						2 777
Net Current Assets Liabilities	37 852	39 557	32 327	37 478	37 552	40 666	43 284	45 708	45 327	61 504	69 543	78 608
Other Creditors					4 163	3 578
Property Plant Equipment Gross Cost					39 646	39 646
Total Assets Less Current Liabilities	42 613	48 165	43 975	47 379	53 054	53 391	53 762	54 360	54 444	69 302	76 064	88 421
Trade Creditors Trade Payables					1 826	2 261
Trade Debtors Trade Receivables					3 896	4 121
Director Remuneration					10 000	11 000
Average Number Employees During Period								4	3	3	3	4
Creditors Due After One Year	3 126	8 043	3 839
Creditors Due Within One Year	13 409	4 461	7 556	9 551	9 000
Instalment Debts Due After5 Years		8 043	3 839
Number Shares Allotted		3	3	3	3
Other Debtors Due After One Year	47 199	37 116	28 093	27 934	30 997
Par Value Share		1	1	1	1
Secured Debts	13 409	4 461	7 556	9 551	9 000
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		5 812	5 096		9 045
Tangible Fixed Assets Cost Or Valuation	19 693	25 505	30 601	30 601	39 646
Tangible Fixed Assets Depreciation	14 932	16 897	18 953	20 700	24 144
Tangible Fixed Assets Depreciation Charged In Period		1 965	2 056	1 747	3 444

Company staff

Dean S.

Role: Director

Appointed: 12 January 2022

Latest update: 28 December 2023

Gary S.

Role: Director

Appointed: 12 January 2022

Latest update: 28 December 2023

Valerie S.

Role: Secretary

Appointed: 07 March 2003

Latest update: 28 December 2023

Antoni S.

Role: Director

Appointed: 07 March 2003

Latest update: 28 December 2023

People with significant control

Antoni S. is the individual who controls this firm, owns over 3/4 of company shares.

Antoni S.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 June 2016
Date Approval Accounts	29 June 2016

Qualified MOT Tester in Mansfield, posted on Tuesday 18th November 2014
Region / City	Midlands, Mansfield
Industry	Automobile repair and sales services
Job type	full time
Contact by phone	07734790280

Qualified MOT Tester in Mansfield, posted on Tuesday 18th November 2014

Region / City

Midlands, Mansfield

Industry

Automobile repair and sales services

Job type

full time

Contact by phone

07734790280

Crown Farm Mot Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Gary S.

Valerie S.

Antoni S.

Dean S.

Gary S.

People with significant control

Antoni S.

Accounts Documents

Jobs and Vacancies at Crown Farm Mot Station Ltd

Company filings

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