Average Number of Employees
202024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,001 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,000 GBP2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
673,277 GBP2025-03-31
684,888 GBP2024-03-31
Fixed Assets - Investments
593,657 GBP2025-03-31
593,657 GBP2024-03-31
Fixed Assets
1,266,935 GBP2025-03-31
1,278,546 GBP2024-03-31
Total Inventories
51,150 GBP2025-03-31
86,700 GBP2024-03-31
Debtors
466,396 GBP2025-03-31
663,789 GBP2024-03-31
Cash at bank and in hand
228,423 GBP2025-03-31
250,593 GBP2024-03-31
Current Assets
745,969 GBP2025-03-31
1,001,082 GBP2024-03-31
Creditors
Amounts falling due within one year
622,021 GBP2025-03-31
676,780 GBP2024-03-31
Net Current Assets/Liabilities
123,948 GBP2025-03-31
324,302 GBP2024-03-31
Total Assets Less Current Liabilities
1,390,883 GBP2025-03-31
1,602,848 GBP2024-03-31
Creditors
Amounts falling due after one year
239,455 GBP2025-03-31
271,958 GBP2024-03-31
Net Assets/Liabilities
1,133,460 GBP2025-03-31
1,313,795 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,133,360 GBP2025-03-31
1,313,695 GBP2024-03-31
Equity
1,133,460 GBP2025-03-31
1,313,795 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,001 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
755,152 GBP2024-03-31
Plant and equipment
51,799 GBP2025-03-31
51,799 GBP2024-03-31
Motor vehicles
247,663 GBP2025-03-31
220,014 GBP2024-03-31
Office equipment
11,009 GBP2025-03-31
11,009 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,065,623 GBP2025-03-31
1,037,974 GBP2024-03-31
Land and buildings, Owned/Freehold
755,152 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,888 GBP2025-03-31
45,252 GBP2024-03-31
Motor vehicles
180,849 GBP2025-03-31
158,578 GBP2024-03-31
Office equipment
10,863 GBP2025-03-31
10,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,346 GBP2025-03-31
353,086 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,636 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,271 GBP2024-04-01 ~ 2025-03-31
Office equipment
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
153,746 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
601,406 GBP2025-03-31
Plant and equipment
4,911 GBP2025-03-31
6,547 GBP2024-03-31
Motor vehicles
66,814 GBP2025-03-31
61,436 GBP2024-03-31
Office equipment
146 GBP2025-03-31
396 GBP2024-03-31
Owned/Freehold, Land and buildings
616,509 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
593,657 GBP2025-03-31
Non-current
593,657 GBP2025-03-31
593,657 GBP2024-03-31
Trade Debtors/Trade Receivables
355,763 GBP2025-03-31
529,350 GBP2024-03-31
Amounts owed by group undertakings and participating interests
110,633 GBP2025-03-31
70,000 GBP2024-03-31
Other Debtors
64,439 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,336 GBP2025-03-31
40,713 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179,133 GBP2025-03-31
233,000 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
183,681 GBP2025-03-31
183,681 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,999 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
89,662 GBP2025-03-31
98,878 GBP2024-03-31
Other Creditors
Amounts falling due within one year
128,209 GBP2025-03-31
112,509 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
227,699 GBP2025-03-31
266,015 GBP2024-03-31
Other Creditors
Amounts falling due after one year
11,756 GBP2025-03-31
5,943 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Advances or credits given to directors
18,288 GBP2024-03-31
18,288 GBP2023-03-31
Advances or credits repaid by directors
-18,288 GBP2024-04-01 ~ 2025-03-31
A & B CRANE AND ELECTRICAL SERVICES LIMITED
InfoHLW 278 LIMITED - 2006-01-19
Registered number 05651377A & B Crane & Electrical Services Ltd Meadowbank Industrial Estate, Harrison Street, Rotherham, South Yorkshire S61 1EE
PRIVATE LIMITED COMPANY incorporated on 2005-12-12 (20 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-10
CIF 0A & B CRANE AND ELECTRICAL SERVICES LIMITED
SRegistered number 05651377
A & B Crane & Electrical, Services Ltd, Meadowbank Industrial Estate, Rotherham, South Yorkshire, S61 1EE
Private Limited Company in United Kingdom
CIF 1 A & B CRANE AND ELECTRICAL SERVICES LIMITED
SRegistered number 05651377
A & B Crane And Electrical Services Limited, Harrison Street, Rotherham, United Kingdom, S61 1EE
Private Company Limited By Shares in Companies House, England
CIF 2 A & B CRANE & ELECTRICAL SERVICES LTD
SRegistered number 05651377
C/o Technical Cranes Ltd, Meadowbank Industrial Estate, Harrison Street, Rotherham, South Yorkshire, United Kingdom, S61 1EE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 A&B CRANE AND ELECTRICAL SERVICES LTD
SRegistered number 05651377
Holmes Lock Works, Steel Street, Holmes, Rotherham, South Yorkshire, England, S61 1DF
Private Limited Company in Companies House, England
CIF 4