Company information:
Crs Pontyclun Limited (No: 06941836)
Address: 30 FORGE ROAD, PORT TALBOT, SA13 1NU, WALES
Status: Active
Incorporated: 23-Jun-2009
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 07-Jul-2024
Industry Class: 56290 - Other food services
Current Director: TRACY DORIS BEVAN ( DOB: Jan-1982 From: Oct-2013 )
Current Director: PETER DESMOND BEVAN ( DOB: Aug-1955 From: Oct-2013 )
Current Director: PETER DESMOND BEVAN ( DOB: Aug-1955 From: Oct-2013 )
Current Director: PETER DESMOND BEVAN ( DOB: Aug-1955 From: Oct-2013 )
Current Director: TRACY DORIS BEVAN ( DOB: Jan-1982 From: Oct-2013 )
Current Director: TRACY DORIS BEVAN ( DOB: Jan-1982 From: Oct-2013 )
Resigned Director: TERJINDER SINGH RANDEVA ( DOB: May-1980 From: Jun-2009 To: Oct-2013 )
Resigned Director: GURINDER KAUR RANDEVA ( DOB: Apr-1981 From: Jun-2009 To: Oct-2013 )
Resigned Secretary: GURINDER KAUR RANDEVA ( From: Jun-2009 To: Oct-2013 )
Persons of Significant Control:
Ms Tracy Doris Bevan, 30 Forge Road, Port Talbot, SA13 1NU, Wales: Has significant influence or control (Notified: 2018-07-05)
Mr Peter Desmond Bevan, 30 Forge Road, Port Talbot, SA13 1NU, Wales: Has significant influence or control (Notified: 2018-07-05)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 102,609 | 115,873 | 102609.0,115873.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Intangible assets | 7,125 | 5,625 | 7125.0,5625.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 95,484 | 110,248 | 95484.0,110248.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 207,291 | -207,900 | 100 | 100 | 100 | 207291.0,-207900.0,100.0,100.0,100.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Total inventories | 3,708 | 4,049 | 3708.0,4049.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 172,254 | 172254.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 31,329 | 40,422 | 31329.0,40422.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | -127,328 | -127328.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Total assets less current liabilities | -24,719 | 32,680 | 100 | 100 | 100 | -24719.0,32680.0,100.0,100.0,100.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | -13,087 | 0.0,-13087.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | -24,719 | 19,593 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | -24719.0,19593.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
| Equity / share capital and reserves | -24,719 | 19,593 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | -24719.0,19593.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0 |