The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Pugh, Ian James
    Managing Director born in November 1968
    Individual (16 offsprings)
    Officer
    2019-06-28 ~ now
    OF - Director → CIF 0
  • 2
    DAVENTRY PANELCRAFT LIMITED - now
    TOLNEY LIMITED - 2005-03-03
    Lyndale House, Ervington Court, Meridian Business Park, Leicester, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -66 GBP2023-06-30
    Person with significant control
    2019-06-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Hughes, Simon
    Individual (3 offsprings)
    Officer
    2006-12-15 ~ 2019-06-28
    OF - Secretary → CIF 0
  • 2
    Hughes, Kenneth Ian
    Motor Body Repairs born in September 1954
    Individual
    Officer
    2001-02-27 ~ 2019-06-28
    OF - Director → CIF 0
    Mr Kenneth Ian Hughes
    Born in September 1954
    Individual
    Person with significant control
    2017-02-27 ~ 2019-06-28
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hughes, Alison Jane
    Motor Body Repairs born in May 1957
    Individual
    Officer
    2001-02-27 ~ 2006-12-15
    OF - Director → CIF 0
    Hughes, Alison Jane
    Motor Body Repairs
    Individual
    Officer
    2001-02-27 ~ 2006-12-15
    OF - Secretary → CIF 0
  • 4
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2001-02-27 ~ 2001-02-27
    PE - Nominee Director → CIF 0
  • 5
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2001-02-27 ~ 2001-02-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CRASH DAMAGE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
16,188,713 GBP2022-07-01 ~ 2023-06-30
6,503,938 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-10,778,407 GBP2022-07-01 ~ 2023-06-30
-3,818,197 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
5,410,306 GBP2022-07-01 ~ 2023-06-30
2,685,741 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-6,006,255 GBP2022-07-01 ~ 2023-06-30
-3,646,990 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-595,949 GBP2022-07-01 ~ 2023-06-30
-960,416 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
92 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-65,677 GBP2022-07-01 ~ 2023-06-30
-3,296 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-661,626 GBP2022-07-01 ~ 2023-06-30
-963,620 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-661,626 GBP2022-07-01 ~ 2023-06-30
-963,620 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
-1,685,833 GBP2023-06-30
-1,024,207 GBP2022-06-30
Intangible Assets
6,893 GBP2023-06-30
Property, Plant & Equipment
529,389 GBP2023-06-30
613,926 GBP2022-06-30
Fixed Assets
536,282 GBP2023-06-30
613,926 GBP2022-06-30
Total Inventories
718,160 GBP2023-06-30
530,569 GBP2022-06-30
Debtors
2,433,245 GBP2023-06-30
1,574,072 GBP2022-06-30
Cash at bank and in hand
314,458 GBP2023-06-30
116,571 GBP2022-06-30
Current Assets
3,465,863 GBP2023-06-30
2,221,212 GBP2022-06-30
Net Current Assets/Liabilities
-898,421 GBP2023-06-30
-243,307 GBP2022-06-30
Total Assets Less Current Liabilities
-362,139 GBP2023-06-30
370,619 GBP2022-06-30
Net Assets/Liabilities
-473,733 GBP2023-06-30
187,893 GBP2022-06-30
Equity
Called up share capital
12,100 GBP2023-06-30
12,100 GBP2022-06-30
Equity
-473,733 GBP2023-06-30
187,893 GBP2022-06-30
Wages/Salaries
4,921,154 GBP2022-07-01 ~ 2023-06-30
1,847,959 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
495,248 GBP2022-07-01 ~ 2023-06-30
173,782 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,567 GBP2022-07-01 ~ 2023-06-30
38,425 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
5,520,969 GBP2022-07-01 ~ 2023-06-30
2,060,166 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
1532022-07-01 ~ 2023-06-30
632021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
152,326 GBP2022-07-01 ~ 2023-06-30
66,949 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
29,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
36,893 GBP2023-06-30
30,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-06-30
Intangible Assets
Net goodwill
6,893 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
148,467 GBP2023-06-30
148,467 GBP2022-06-30
Plant and equipment
597,037 GBP2023-06-30
561,374 GBP2022-06-30
Furniture and fittings
34,817 GBP2023-06-30
33,582 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,328 GBP2023-06-30
11,198 GBP2022-06-30
Plant and equipment
291,573 GBP2023-06-30
196,076 GBP2022-06-30
Furniture and fittings
6,054 GBP2023-06-30
2,246 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,130 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
95,497 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,808 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
119,139 GBP2023-06-30
137,269 GBP2022-06-30
Plant and equipment
305,464 GBP2023-06-30
365,298 GBP2022-06-30
Furniture and fittings
28,763 GBP2023-06-30
31,336 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,598 GBP2023-06-30
41,598 GBP2022-06-30
Computers
120,306 GBP2023-06-30
89,415 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
942,225 GBP2023-06-30
874,436 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,558 GBP2023-06-30
15,395 GBP2022-06-30
Computers
67,323 GBP2023-06-30
35,595 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,836 GBP2023-06-30
260,510 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,163 GBP2022-07-01 ~ 2023-06-30
Computers
31,728 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,326 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
23,040 GBP2023-06-30
26,203 GBP2022-06-30
Computers
52,983 GBP2023-06-30
53,820 GBP2022-06-30
Merchandise
207,167 GBP2023-06-30
183,528 GBP2022-06-30
Value of work in progress
510,993 GBP2023-06-30
347,041 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,220,698 GBP2023-06-30
1,373,806 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
2,406 GBP2023-06-30
6,316 GBP2022-06-30
Other Debtors
Current
7,250 GBP2023-06-30
8,306 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
12,789 GBP2023-06-30
12,789 GBP2022-06-30
Prepayments/Accrued Income
Current
189,750 GBP2023-06-30
172,755 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,433,245 GBP2023-06-30
1,574,072 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
48,883 GBP2023-06-30
38,773 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
17,354 GBP2023-06-30
3,400 GBP2022-06-30
Trade Creditors/Trade Payables
Current
461,305 GBP2023-06-30
386,426 GBP2022-06-30
Amounts owed to group undertakings
Current
209,587 GBP2023-06-30
486,443 GBP2022-06-30
Other Taxation & Social Security Payable
Current
135,766 GBP2023-06-30
131,321 GBP2022-06-30
Other Creditors
Current
40,515 GBP2023-06-30
24,382 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
409,311 GBP2023-06-30
314,481 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
96,288 GBP2023-06-30
131,963 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
8,208 GBP2023-06-30
43,665 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
48,883 GBP2023-06-30
38,773 GBP2022-06-30
Non-current, Between one and two years
96,288 GBP2023-06-30
131,963 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,001,319 GBP2023-06-30
279,000 GBP2022-06-30
Between one and five year
2,511,805 GBP2023-06-30
1,034,143 GBP2022-06-30
More than five year
2,282,708 GBP2023-06-30
1,299,250 GBP2022-06-30
All periods
5,795,832 GBP2023-06-30
2,612,393 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,098 GBP2023-06-30
7,098 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-661,626 GBP2022-07-01 ~ 2023-06-30
  • CRASH DAMAGE LIMITED
    Info
    Registered number 04168367
    Lyndale House Ervington Court, Meridian Business Park, Leicester LE19 1WL
    Private Limited Company incorporated on 2001-02-27 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.