J. Crozier Limited in Bristol, BS40 5DJ

Description

Data updated on: 01-11-2023

Registered as 00590255 sixty seven years ago, J. Crozier Limited is categorised as a Private Limited Company. The official office address is Unit 6, Peartree Works Bath Road, Langford Bristol. The firm's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were filed.

J Crozier Ltd is a small-sized vehicle operator with the licence number OH0139493. The firm has one transport operating centre in the country. In their subsidiary in Bristol on High Street, 1 machine is available.

Ian C. is the following firm's individual director, that was assigned to lead the company in 1992. This business had been led by Joyce C. until 13 years ago. What is more a different director, specifically Joseph C. quit in February 2008.

Executives who control the firm include: Ian C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	697 575	689 979	685 515	672 862

Balance Sheet
Cash Bank In Hand	53 483	185 038	81 328	117 489
Cash Bank On Hand				117 489	90 942	132 318	83 450	33 591	24 919	58 719	99 221
Current Assets	196 760	193 471	664 449	760 398	746 858	660 274	621 392	588 795	612 761	751 648	760 284
Debtors	141 277	6 433	581 121	640 909	653 916	525 956	535 942	555 204	587 842	692 929	661 063
Net Assets Liabilities									554 508	688 015	739 537
Other Debtors				639 743	652 345	523 345	533 400	547 504	552 967	659 179	661 063
Property Plant Equipment				315 212	315 212	315 212	315 212	315 212	315 212	314 212
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	315 212	315 212	315 212	315 212
Total Inventories				2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	683 241	675 645	671 181	658 528
Shareholder Funds	697 575	689 979	685 515	672 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 161	8 161	8 161	8 161	8 161	8 161	8 161
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				330 944	311 403	290 841	269 974	248 393	243 952	205 157	181 077
Creditors				402 748	398 683	329 548	318 705	316 827	373 465	12 647	326 013
Creditors Due Within One Year	124 176	128 483	603 925	402 748
Dividends Paid						50 000	50 000	50 000	50 000
Fixed Assets	624 991	624 991	624 991	315 212
Net Current Assets Liabilities	72 584	64 988	60 524	357 650	348 175	330 726	302 687	271 968	239 296	386 450	434 271
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				59 334	77 149	28 064	42 662	63 911	113 797	12 647	8 946
Other Taxation Social Security Payable				12 470	10 131	7 043	6 069	4 523	15 716	31 197	13 813
Par Value Share		1	1	1
Profit Loss						32 551	21 961	19 281	17 328	133 507	51 522
Property Plant Equipment Gross Cost				323 373	323 373	323 373	323 373	323 373	323 373	322 373
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Share Premium Account	13 334	13 334	13 334	13 334
Tangible Fixed Assets Cost Or Valuation	323 373	323 373	323 373
Tangible Fixed Assets Depreciation	8 161	8 161	8 161
Tangible Fixed Assets Disposals				309 779
Total Assets Less Current Liabilities	697 575	689 979	685 515	672 862	663 387	645 938	617 899	587 180	554 508	700 662	748 483
Trade Creditors Trade Payables						3 600					7 267
Trade Debtors Trade Receivables				1 166	1 571	2 611	2 542	7 700	34 875	33 750
Disposals Property Plant Equipment										1 000

Company staff

Ian C.

Role: Director

Appointed: 30 May 1992

Latest update: 18 March 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jane C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 May 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J. Crozier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Joyce C.

Joseph C.

People with significant control

Ian C.

Jane C.

Accounts Documents

Company Vehicle Operator Data

The Garages

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

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