Company information:
Crs Abergavenny Ltd (No: 09292052)
Address: 30 FORGE ROAD, PORT TALBOT, SA13 1NU, WALES
Status: Active - Proposal to Strike off
Incorporated: 11-Mar-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 17-Nov-2024
Industry Class: 47290 - Other retail sale of food in specialised stores
Current Director: TRACY DORIS BEVAN ( DOB: Jan-1982 From: Nov-2014 )
Current Director: PETER DESMOND BEVAN ( DOB: Aug-1955 From: Nov-2014 )
Current Director: PETER DESMOND BEVAN ( DOB: Aug-1955 From: Nov-2014 )
Current Director: PETER DESMOND BEVAN ( DOB: Aug-1955 From: Nov-2014 )
Current Director: TRACY DORIS BEVAN ( DOB: Jan-1982 From: Nov-2014 )
Current Director: TRACY DORIS BEVAN ( DOB: Jan-1982 From: Nov-2014 )
Persons of Significant Control:
Ms Tracy Doris Bevan, 30 Forge Road, Port Talbot, SA13 1NU, Wales: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Peter Desmond Bevan, 30 Forge Road, Port Talbot, SA13 1NU, Wales: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 164,520 | 141,586 | 164520.0,141586.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Intangible assets | 13,500 | 12,000 | 13500.0,12000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 151,020 | 129,586 | 151020.0,129586.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 73,306 | 40,708 | 1 | 1 | 1 | 73306.0,40708.0,1.0,1.0,1.0,0.0,0.0,0.0 | |||
Current assets / Total inventories | 4,005 | 4,782 | 4005.0,4782.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 31,872 | 31872.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 37,429 | 17,165 | 37429.0,17165.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | -16,970 | -16970.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Total assets less current liabilities | 147,550 | 117,659 | 1 | 1 | 1 | 147550.0,117659.0,1.0,1.0,1.0,0.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal | 11,208 | -13,093 | 11208.0,-13093.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 9,351 | 3,404 | 1 | 1 | 1 | 1 | 1 | 1 | 9351.0,3404.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Equity / share capital and reserves | 9,351 | 3,404 | 1 | 1 | 1 | 1 | 1 | 1 | 9351.0,3404.0,1.0,1.0,1.0,1.0,1.0,1.0 |