Crt Services (kent) Limited in Dartford, DA2 8AH

Description

Data updated on: 01-11-2023

Crt Services (kent) Limited is located at Dartford at Oakwood Yard Unit 1. You can find the firm using the postal code - DA2 8AH. This company has been in business on the British market for twelve years. The enterprise is registered under the number 08069027 and their status at the time is active. This firm's SIC code is 52290 and their NACE code stands for Other transportation support activities. The most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Fri, 3rd Mar 2023.

Crt Services (kent) Ltd is a small-sized vehicle operator with the licence number OK1116055. The firm has one transport operating centre in the country. In their subsidiary in Bean on Oakwood Haulage Yard, 6 machines and 2 trailers are available.

Taking into consideration this particular firm's constant development, it became vital to formally appoint more executives: Steven G. and Christopher T. who have been assisting each other since 2014 to exercise independent judgement of the company. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Michele T. as a secretary since May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand								13 069	32 375	35 885	12 358
Current Assets		95 118	105 881	138 038	105 316	167 880	209 289	154 849
Debtors	119 405	95 118	77 874	132 538	99 816	30 221	84 670	37 806	81 443	72 602	209 380
Net Assets Liabilities				79 436	41 062	14 888	18 793	4 140	21 617	53 391	60 153
Other Debtors					10 193
Property Plant Equipment				38 384	117 963	130 567	140 737	106 226	135 733	117 307	154 284
Total Inventories				5 500	5 500	137 659	124 619	103 974	103 974	103 974	103 974
Cash Bank In Hand			28 007
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	27 923	48 397	71 359	79 436
Stocks Inventory				5 500
Tangible Fixed Assets	41 991	43 468	49 958	38 384

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 823	48 297	71 259	79 336

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment				44 731	68 021	109 917	155 600	190 111
Additions Other Than Through Business Combinations Property Plant Equipment					127 336	54 500	55 853
Average Number Employees During Period				6	7	5	5	5	6	5	6
Bank Overdrafts				12 555	53 334	768	13 844
Corporation Tax Payable				17 917		14 115	13 752	19 657
Creditors				102 336	140 789	239 771	294 191	236 411	272 045	235 946	343 413
Finance Lease Liabilities Present Value Total					20 947	38 779	33 862	12 018
Fixed Assets	59 991	59 468	63 958	50 384	127 963	138 567	146 737	110 226	137 733	117 307
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					37 436	41 896	45 683	34 511
Intangible Assets				12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-28 368	-4 071	15 201	35 702	-35 473	-71 891	-84 902	-81 562	-54 253	-23 485	-17 701
Other Creditors				52 851	46 510	167 503	176 858	157 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 146
Other Disposals Property Plant Equipment					24 467
Other Taxation Social Security Payable				10 886	16 285	8 606	27 192	23 761
Property Plant Equipment Gross Cost				83 115	185 984	240 484	296 337	296 337
Provisions For Liabilities Balance Sheet Subtotal				6 650	23 500	24 000	26 500	20 000	25 000	22 000	37 000
Total Assets Less Current Liabilities	31 623	55 397	79 159	86 086	92 490	66 676	61 835	28 664	83 480	93 822	136 583
Trade Creditors Trade Payables				8 127	3 713	10 000	28 683	23 875
Trade Debtors Trade Receivables				132 538	89 623	30 221	84 670	37 806
Finished Goods Goods For Resale								103 974	103 974	103 974	103 974
Number Shares Allotted			100	100					100	100	100
Par Value Share	1	1	1	1					1	1	1
Capital Employed	27 923	48 397	71 359	79 436
Creditors Due Within One Year	147 773	99 189	90 680	102 336
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	3 700	7 000	7 800	6 650
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	50 698	28 467	21 683	4 150
Tangible Fixed Assets Cost Or Valuation	50 698	62 782	84 465	83 115
Tangible Fixed Assets Depreciation	8 707	19 314	34 507	44 731
Tangible Fixed Assets Depreciation Charged In Period	8 707	13 679	15 193	11 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 072		1 375
Tangible Fixed Assets Disposals		16 383		5 500
Value Shares Allotted Increase Decrease During Period	100

Company staff

Steven G.

Role: Director

Appointed: 01 June 2014

Latest update: 24 March 2024

Michele T.

Role: Secretary

Appointed: 15 May 2012

Latest update: 24 March 2024

Christopher T.

Role: Director

Appointed: 15 May 2012

Latest update: 24 March 2024

People with significant control

Executives who control the firm include: Christopher T. owns 1/2 or less of company shares. Michelle T. owns over 1/2 to 3/4 of company shares .

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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 31 May 2014
Date Approval Accounts	31 May 2014

Crt Services (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Michele T.

Christopher T.

Michelle T.

People with significant control

Christopher T.

Michelle T.

Accounts Documents

Company Vehicle Operator Data

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Address

City

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No. of Vehicles

No. of Trailers

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