Crs Vat Consulting Limited in Eltham, SE9 6AR

Description

Data updated on: 01-11-2023

Crs Vat Consulting has been operating on the market for at least 21 years. Registered under 04705171, the company is considered a Private Limited Company. You may find the main office of this firm during office times under the following address: Unit 7 Mulberry Place Pinnell Road, SE9 6AR Eltham. The company's SIC and NACE codes are 69203 and their NACE code stands for Tax consultancy. 2023-03-31 is the last time when the accounts were reported.

According to the latest data, this limited company is supervised by one director: Christopher S., who was designated to this position on 20th March 2003. Since March 2003 Sarah S., had been functioning as a director for the limited company up to the moment of the resignation in October 2013. To support the directors in their duties, the limited company has been using the skills of Sarah S. as a secretary since the appointment on 20th March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	532 980	648 658	939 904	1 106 446	1 463 920	836 461

Balance Sheet
Cash Bank In Hand	578 346	445 843	567 241	704 629	1 191 894	1 395 062
Cash Bank On Hand						1 395 062	875 544	955 044	1 562 104	89 977	47 600	39 304	6 274
Current Assets	804 827	792 263	1 127 686	1 335 845	1 710 784	2 002 970	1 384 128	1 758 416	2 199 982	491 021	530 452	507 515	565 271
Debtors	226 481	346 420	560 445	631 216	518 890	607 908	508 584	803 372	637 878	401 044	482 852	468 211	558 997
Net Assets Liabilities						836 461	1 198 838	1 584 523	1 982 611	324 983	314 256	250 197	246 944
Net Assets Liabilities Including Pension Asset Liability	532 980	648 658			1 463 920	836 461
Other Debtors						5 170	11 711	145 423	74 669	23 790	20 767	6 806	11 782
Property Plant Equipment						5 846	4 924	11 635	8 726	6 545	5 440	4 197
Tangible Fixed Assets	8 526	13 377	13 293	14 603	10 066	5 846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	532 880	648 558	939 804	1 106 346	1 463 820	836 361
Shareholder Funds	532 980	648 658	939 904	1 106 446	1 463 920	836 461

Other Financial Data
Amount Specific Advance Or Credit Directors							3 500	66 692	30 806	2 398	1 474	161	74
Amount Specific Advance Or Credit Made In Period Directors							3 500	89 692	109 058	10 458	924	1 625	399
Amount Specific Advance Or Credit Repaid In Period Directors								26 500	144 944	43 662		312	312
Accumulated Depreciation Impairment Property Plant Equipment						44 827	49 227	55 078	57 987	60 168	61 981	63 381	64 571
Amounts Owed By Group Undertakings										3 113	4 613		4 945
Amounts Owed To Group Undertakings												63
Average Number Employees During Period							8	9	9	9	9	9	9
Creditors						1 171 622	189 587	183 596	224 667	171 526	220 756	260 843	321 965
Creditors Due Within One Year		156 982	201 075	244 002	256 930	1 171 622
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 075	40 000	8 000	25 200
Increase From Depreciation Charge For Year Property Plant Equipment							4 400	5 851	2 909	2 181	1 813	1 400	1 190
Net Current Assets Liabilities	524 454	635 281	926 611	1 091 843	1 453 854	831 348	1 194 541	1 574 820	1 975 315	319 495	309 696	246 672	243 306
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						904 015	6 692	21 606	9 096	13 216	11 625	11 210	12 220
Other Taxation Social Security Payable						243 955	167 104	153 533	190 668	139 146	206 454	231 027	274 839
Par Value Share			1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						50 673	54 151	66 713	66 713	66 713	67 421	67 578	68 936
Provisions For Liabilities Balance Sheet Subtotal						733	627	1 932	1 430	1 057	880	672	727
Provisions For Liabilities Charges						733
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 301	5 473			1 400
Tangible Fixed Assets Cost Or Valuation	25 425	34 726	40 199	47 973	49 273	50 673
Tangible Fixed Assets Depreciation	16 899	21 349	26 906	33 370	39 207	44 827
Tangible Fixed Assets Depreciation Charged In Period			5 557			5 620
Total Additions Including From Business Combinations Property Plant Equipment							3 478	12 562			708	157	1 358
Total Assets Less Current Liabilities	532 980	648 658	939 904	1 106 446	1 463 920	837 194	1 199 465	1 586 455	1 984 041	326 040	315 136	250 869	247 671
Trade Creditors Trade Payables						23 652	15 791	8 457	24 903	19 164	2 677	18 543	34 906
Trade Debtors Trade Receivables						602 738	496 873	657 949	563 209	374 141	457 472	461 405	542 270
Creditors Due Within One Year Total Current Liabilities	280 373	156 982
Fixed Assets	8 526	13 377
Tangible Fixed Assets Depreciation Charge For Period		4 450

Company staff

Sarah S.

Role: Secretary

Appointed: 20 March 2003

Latest update: 22 March 2024

Christopher S.

Role: Director

Appointed: 20 March 2003

Latest update: 22 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 2003

Resigned: 20 March 2003

Address: London, NW11 7TJ

Latest update: 22 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 March 2003

Resigned: 20 March 2003

Address: London, NW11 7TJ

Latest update: 22 March 2024

Sarah S.

Role: Director

Appointed: 20 March 2003

Resigned: 24 October 2013

Latest update: 22 March 2024

People with significant control

The companies that control this firm are as follows: Crs Vat Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eltham at Mulberry Place, Pinnell Road, SE9 6AR, London and was registered as a PSC under the registration number 11948308.

Crs Vat Holdings Ltd

Address: Unit 7 Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11948308

Notified on 2 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher S.

Notified on 6 April 2016

Ceased on 2 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah S.

Notified on 6 April 2016

Ceased on 2 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Crs Vat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Christopher S.

Temple Secretaries Limited

Company Directors Limited

Sarah S.

People with significant control

Crs Vat Holdings Ltd

Christopher S.

Sarah S.

Accounts Documents

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