Crowther Lodge Motor Company Limited in Gateshead, NE8 3HL

Description

Data updated on: 01-11-2023

Crowther Lodge Motor Company Limited has been prospering in the UK for eleven years. Started with registration number 08375806 in 2013, the company is located at Crowther Lodge Motor Company Park Road, Gateshead NE8 3HL. The company began under the name Crowther Motor Lodge, however for the last eleven years has been on the market under the name Crowther Lodge Motor Company Limited. The firm's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. The business latest financial reports were submitted for the period up to 2023/01/31 and the most recent confirmation statement was released on 2023/01/25.

As suggested by this specific enterprise's directors directory, since 2013-11-01 there have been two directors: Paul P. and John H..

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Crowther Lodge Motor Company Limited 2013-01-29
Crowther Motor Lodge Limited 2013-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	44 150	103 099	178 582

Balance Sheet
Cash Bank On Hand			97 405	109 050	62 591	189 662	36 127	142 368	128 127	221 123
Current Assets	141 626	630 182	1 018 880	1 116 379	1 038 511	1 180 898	936 643	938 982	1 186 861	1 570 884
Debtors	5 968	3 550	8 579	25 277	17 360	29 090		5 993	22 811	91 849
Net Assets Liabilities			178 582	200 622	131 046	149 894	159 079	190 795	319 288	364 207
Other Debtors						25 000		550
Property Plant Equipment			75 364	67 350	58 438	58 400	56 100	47 685	40 766	35 211
Total Inventories			912 896	982 052	938 560	962 146	900 517	790 622	1 035 923	1 257 912
Cash Bank In Hand	47 408	52 111	97 405
Net Assets Liabilities Including Pension Asset Liability	44 150	103 099	178 582
Stocks Inventory	88 250	574 521	912 896
Tangible Fixed Assets	18 270	47 727	75 363

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 050	102 999	178 482
Shareholder Funds	44 150	103 099	178 582

Other Financial Data
Version Production Software								1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			22 974	34 860	45 172	55 478	65 378	73 793	80 986	87 200
Additions Other Than Through Business Combinations Property Plant Equipment				3 872					274	659
Average Number Employees During Period			10	17	12	12	15	10	9	12
Bank Borrowings Overdrafts			281	281	52 764	43 169
Comprehensive Income Expense				69 104	-9 178
Corporation Tax Payable			21 166	19 278	14 278	8 923	6 971	25 574	48 449	26 115
Creditors			797 794	895 669	893 139	872 660	717 409	732 158	870 160	990 997
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Dividends Paid				47 062	40 400
Fixed Assets	18 270	47 727	75 363	67 351	58 438	58 400	56 100	47 685	40 766	35 211
Income Expense Recognised Directly In Equity				-47 062	-40 400
Increase From Depreciation Charge For Year Property Plant Equipment				11 886	10 313	10 306	9 900	8 415	7 193	6 214
Net Current Assets Liabilities	25 880	193 795	221 087	220 710	125 372	308 238	219 235	206 824	316 701	579 887
Other Creditors			742 509	727 811	760 708	666 761	517 336
Other Taxation Social Security Payable			21 461	26 068	17 112	26 016	17 229	2 625	2 030	9 410
Prepayments Accrued Income								5 443	10 626	8 143
Profit Loss				69 104	-9 178
Property Plant Equipment Gross Cost			98 338	102 210	103 611	113 878	121 477	121 478	121 752	122 411
Total Assets Less Current Liabilities	44 150	241 522	296 450	288 060	203 810	366 638	275 333	254 509	357 467	615 098
Trade Creditors Trade Payables			12 377	122 231	101 041	170 960	175 873	70 504	59 692	60 929
Trade Debtors Trade Receivables			8 579	25 277	17 360	4 090				62 854
Value-added Tax Payable							10 675	60 574	12 185	20 852
Advances Credits Directors		84 820	78 797	48 856	50 586
Advances Credits Made In Period Directors			6 023	29 941	1 731
Creditors Due After One Year		138 423	117 868
Creditors Due Within One Year	115 746	436 387	797 793
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	19 522	37 880	40 935
Tangible Fixed Assets Cost Or Valuation	19 522	57 402	98 337
Tangible Fixed Assets Depreciation	1 252	9 675	22 974
Tangible Fixed Assets Depreciation Charged In Period	1 252	8 423	13 299

Company staff

Paul P.

Role: Director

Appointed: 01 November 2013

Latest update: 31 March 2024

John H.

Role: Director

Appointed: 25 January 2013

Latest update: 31 March 2024

People with significant control

John H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul P.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-25
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 8 June 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	8 June 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Crowther Lodge Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

John H.

Paul P.

People with significant control

John H.

Paul P.

Accounts Documents

Company filings

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