Crs Communications Limited in Leeds, LS20 9AT

Description

Data updated on: 01-11-2023

Crs Communications Limited is located at Leeds at Oxford Chambers Oxford Road. Anyone can search for the firm by the post code - LS20 9AT. The enterprise has been in the field on the British market for seventeen years. This company is registered under the number 06455449 and its current status is active. This firm's classified under the NACE and SIC code 33140 which stands for Repair of electrical equipment. 2022-12-31 is the last time company accounts were filed.

From the information we have gathered, this particular limited company was formed in 2007-12-17 and has so far been managed by two directors.

Executives who control the firm include: Gary S. owns 1/2 or less of company shares. Dale F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 645	55 954	30 661	31 704	486

Balance Sheet
Cash Bank On Hand					28 849	8 980	154 338	256 621
Current Assets	96 678	132 291	66 577	82 639	84 589	176 541	260 632	481 942
Debtors	85 542	124 525	51 901	58 512	53 740	164 698	100 276	222 321
Net Assets Liabilities					486	67 942	156 549	280 907
Other Debtors					3 353	2 577	2 966	5 886
Property Plant Equipment					16 549	21 172	18 878	50 203
Total Inventories					2 000	2 863	6 018	3 000
Cash Bank In Hand	9 136	5 766	12 676	22 127	28 849
Intangible Fixed Assets	18 400	18 400	18 400	18 400	18 400
Net Assets Liabilities Including Pension Asset Liability	55 645	55 954	30 661	31 704	486
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	4 459	3 515	28 996	21 896	16 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 545	55 854	30 561	31 604	386
Shareholder Funds	55 645	55 954	30 661	31 704	486

Other Financial Data
Total Fixed Assets Additions		120	32 719
Total Fixed Assets Cost Or Valuation	29 660	29 780	54 431	54 431	54 431
Total Fixed Assets Depreciation	6 801	7 865	7 035	14 135	19 482
Total Fixed Assets Depreciation Charge In Period		1 064	5 066	7 100	5 347
Total Fixed Assets Depreciation Disposals			-5 896
Total Fixed Assets Disposals			-8 068
Accumulated Amortisation Impairment Intangible Assets						1 840	3 680	5 520
Accumulated Depreciation Impairment Property Plant Equipment					19 482	24 088	26 971	40 089
Average Number Employees During Period					7	8	10	11
Bank Borrowings Overdrafts						8 272
Bank Overdrafts						8 272
Creditors					119 052	142 096	134 094	254 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 236
Disposals Property Plant Equipment							5 432
Fixed Assets	22 859	21 915	47 396	40 296	34 949	37 732	33 598	63 083
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 200	7 200
Increase From Amortisation Charge For Year Intangible Assets						1 840	1 840	1 840
Increase From Depreciation Charge For Year Property Plant Equipment						4 606	6 119	13 118
Intangible Assets					18 400	16 560	14 720	12 880
Intangible Assets Gross Cost					18 400	18 400	18 400
Net Current Assets Liabilities	32 786	34 039	-16 735	-8 592	-34 463	34 445	126 538	227 363
Other Creditors					8 734	2 000	12 621	14 248
Other Taxation Social Security Payable					29 687	53 575	80 320	101 953
Property Plant Equipment Gross Cost					36 031	45 260	45 849	90 292
Provisions For Liabilities Balance Sheet Subtotal						4 235	3 587	9 539
Total Additions Including From Business Combinations Property Plant Equipment						9 229	6 021	44 443
Total Assets Less Current Liabilities	55 645	55 954	30 661	31 704	486	72 177	160 136	290 446
Trade Creditors Trade Payables					80 631	78 249	41 153	138 378
Trade Debtors Trade Receivables					50 387	162 121	97 310	216 435
Creditors Due Within One Year Total Current Liabilities	63 892	98 252	83 312	91 231	119 052
Intangible Fixed Assets Cost Or Valuation	18 400	18 400	18 400	18 400	18 400
Tangible Fixed Assets Additions		120	32 719
Tangible Fixed Assets Cost Or Valuation	11 260	11 380	36 031	36 031	36 031
Tangible Fixed Assets Depreciation	6 801	7 865	7 035	14 135	19 482
Tangible Fixed Assets Depreciation Charge For Period		1 064	5 066	7 100	5 347
Tangible Fixed Assets Depreciation Disposals			-5 896
Tangible Fixed Assets Disposals			-8 068

Company staff

Gary S.

Role: Director

Appointed: 17 December 2007

Latest update: 15 February 2024

Gary S.

Role: Secretary

Appointed: 17 December 2007

Latest update: 15 February 2024

Dale F.

Role: Director

Appointed: 17 December 2007

Latest update: 15 February 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dale F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Crs Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Gary S.

Dale F.

People with significant control

Gary S.

Dale F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode