Crowsons Motors Limited in Wisbech, PE13 5DR

Description

Data updated on: 01-11-2023

This business is known under the name of Crowsons Motors Limited. The firm was founded ten years ago and was registered under 08987121 as the registration number. This headquarters of the firm is based in Wisbech. You may find it at 121 Sutton Road, Leverington. The enterprise's principal business activity number is 45200: Maintenance and repair of motor vehicles. 2022-04-30 is the last time when the accounts were filed.

Carl C. is the firm's solitary director, that was appointed in 2014 in April. Since 2014 Trevor F., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation five years ago. Additionally a different director, including Nicholas H. quit 4 years ago.

Carl C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 039	3 763

Balance Sheet
Cash Bank On Hand		39 545	4 265	38 040	21 571	7 717	21 275
Current Assets	29 467	138 143	48 061	55 835	32 265	18 561	57 094
Debtors	3 626	84 608	25 796	9 245	944	294	9 519
Net Assets Liabilities		3 763	163	2 370	6 577	-10 764	-4 585
Other Debtors		51 039	25 796		294	294
Property Plant Equipment		17 662	19 162	17 202	19 141	21 826	16 370
Total Inventories		13 990	18 000	8 550	9 750	10 550	26 300
Cash Bank In Hand	9 691	39 545
Intangible Fixed Assets	9 083	8 083
Net Assets Liabilities Including Pension Asset Liability	34 039	3 763
Stocks Inventory	16 150	13 990
Tangible Fixed Assets	9 658	17 662

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	34 019	3 743
Shareholder Funds	34 039	3 763

Other Financial Data
Total Fixed Assets Additions	22 530	13 891
Total Fixed Assets Cost Or Valuation	22 530	36 421
Total Fixed Assets Depreciation	3 789	10 676
Total Fixed Assets Depreciation Charge In Period	3 789	6 887
Version Production Software						2 020	2 021
Accrued Liabilities				1 450	1 000	1 288	1 288
Accumulated Amortisation Impairment Intangible Assets		1 917	2 917	3 917	4 917	5 917	6 917
Accumulated Depreciation Impairment Property Plant Equipment		8 759	15 146	20 880	27 260	34 535	39 991
Additions Other Than Through Business Combinations Property Plant Equipment			7 887	3 774	8 319	9 960
Amortisation Rate Used For Intangible Assets			10	10
Average Number Employees During Period		3	7	7	6	6	7
Bank Borrowings				36 478	30 868	32 443	29 065
Bank Borrowings Overdrafts			245	9 000	9 000	9 000	10 487
Corporation Tax Payable		1 580	1 009
Creditors		124 369	70 611	37 002	15 407	18 644	48 957
Deferred Tax Liabilities			3 532	3 270	3 637	4 147
Depreciation Rate Used For Property Plant Equipment			25	25
Fixed Assets	18 741	25 745	26 245	23 285	24 224	25 909	19 453
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-262	367	510
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 387	5 734	6 380	7 275	5 456
Intangible Assets		8 083	7 083	6 083	5 083	4 083	3 083
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Loans From Directors				4 476	3 522	22	6 858
Net Current Assets Liabilities	15 298	-18 450	23 092	18 833	16 858	-83	8 137
Other Creditors		113 282	54 642	28	205	1 335	465
Other Taxation Social Security Payable		9 507	14 715	14 799
Property Plant Equipment Gross Cost		26 421	34 308	38 082	46 401	56 361	56 361
Raw Materials Consumables				8 550	9 750	10 550
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 532	3 532	3 270	3 637	4 147	3 110
Taxation Social Security Payable				22 048	944	333	11 998
Total Assets Less Current Liabilities	34 039	7 295	3 695	42 118	41 082	25 826	27 590
Trade Creditors Trade Payables					736	6 666	17 861
Trade Debtors Trade Receivables		1 345		9 245	650		9 519
Advances Credits Directors	3 626	51 039	25 796
Advances Credits Made In Period Directors		87 413
Advances Credits Repaid In Period Directors		40 000
Creditors Due Within One Year Total Current Liabilities	14 169	156 593
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	917	1 917
Intangible Fixed Assets Amortisation Charged In Period	917	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Provisions For Liabilities Charges	0	3 532
Tangible Fixed Assets Additions	12 530	13 891
Tangible Fixed Assets Cost Or Valuation	12 530	26 421
Tangible Fixed Assets Depreciation	2 872	8 759
Tangible Fixed Assets Depreciation Charge For Period	2 872	5 887

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Crowsons Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

Trevor F.

Nicholas H.

Paul L.

People with significant control

Carl C.

Accounts Documents

Company filings

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