J.w. Crook Transport Limited in London, EC1M 7AD

Description

Data updated on: 10-08-2022

This particular company was situated in London under the ID 01209675. This firm was set up in the year 1975. The headquarters of this company was situated at Devonshire House 60 Goswell Road. The postal code for this place is EC1M 7AD. The enterprise was officially closed on Thu, 30th Jun 2022, which means it had been active for 47 years.

The data obtained detailing the company's members implies that the last two directors were: Frederick C. and Robert C. who were appointed on Tue, 5th Jan 2016 and Mon, 4th Jan 2016.

John C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	246 033	272 257	299 268	321 151	369 883	353 823

Balance Sheet
Cash Bank On Hand						88 253	77 295
Current Assets	272 459	289 790	308 609	350 873	390 457	347 573	354 003
Debtors	74 571	83 279	88 265	118 626	155 132	153 522	157 654
Net Assets Liabilities						353 823	342 259
Other Debtors						67 565	61 958
Property Plant Equipment						17 356	11 755
Cash Bank In Hand	197 888	206 511	220 344	132 247	132 981	88 253
Net Assets Liabilities Including Pension Asset Liability	246 033	272 257	299 268
Tangible Fixed Assets	11 636	9 950	11 321	5 305	6 633	17 356

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	246 031	272 255	299 266	321 149	369 881	353 821
Shareholder Funds	246 033	272 257	299 268	321 151	369 883	353 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 349	54 950
Corporation Tax Payable						3 204	14 077
Creditors						11 106	21 545
Current Asset Investments				100 000	102 344	105 798	119 054
Increase From Depreciation Charge For Year Property Plant Equipment							5 601
Net Current Assets Liabilities	234 397	289 791	308 609	315 846	363 250	336 467	332 458
Number Shares Issued Fully Paid							2
Other Creditors						5 750	5 750
Other Taxation Social Security Payable						1 132	1 718
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						66 705
Provisions For Liabilities Balance Sheet Subtotal							1 954
Total Assets Less Current Liabilities	246 033	272 256	299 268	321 151	369 883	353 823	344 213
Trade Creditors Trade Payables						1 020
Trade Debtors Trade Receivables						85 958	95 696
Creditors Due Within One Year	38 062	27 484	20 662	35 027	27 207	11 106
Number Shares Allotted		2	2	2	2	2
Creditors Due After One Year		27 484	20 662
Fixed Assets	11 636	9 950	11 321
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 500	6 400			20 000
Tangible Fixed Assets Cost Or Valuation	85 415	87 915	94 315	86 265	86 265	71 205
Tangible Fixed Assets Depreciation	73 779	77 965	82 994	80 960	80 960	64 572
Tangible Fixed Assets Depreciation Charged In Period		4 186	5 029	2 195		8 304
Amount Specific Advance Or Credit Directors			2 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 229		23 527
Tangible Fixed Assets Disposals				8 050		24 500

Company staff

Frederick C.

Role: Director

Appointed: 05 January 2016

Latest update: 4 October 2023

Robert C.

Role: Director

Appointed: 04 January 2016

Latest update: 4 October 2023

Frederick C.

Role: Secretary

Appointed: 30 November 2005

Latest update: 4 October 2023

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	24 August 2019
Account last made up date	31 May 2017
Confirmation statement next due date	27 June 2021
Confirmation statement last made up date	13 June 2020

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 January 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 December 2014
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31

J.w. Crook Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick C.

Robert C.

Frederick C.

John C.

Joy C.

People with significant control

John C.

Accounts Documents

Company Vehicle Operator Data

Pooles Lane Ltd

Address

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No. of Vehicles

No. of Trailers

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