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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Poulter, James Greville
Born in March 1977Individual (3 offsprings)Officer2010-09-21 ~ nowOF - Director → CIF 0Mr James Poulter
Born in March 1977Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CRACKLEY GARAGE LIMITED
Period: 2010-09-21 ~ now
Company number: 07383161
Registered name
CRACKLEY GARAGE LIMITED - now
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Intangible Assets
6,000 GBP2023-09-30
6,000 GBP2022-09-30
Property, Plant & Equipment
114,469 GBP2023-09-30
103,068 GBP2022-09-30
Fixed Assets
120,469 GBP2023-09-30
109,068 GBP2022-09-30
Debtors
13,134 GBP2023-09-30
14,389 GBP2022-09-30
Cash at bank and in hand
54,639 GBP2023-09-30
121,894 GBP2022-09-30
Current Assets
67,773 GBP2023-09-30
136,283 GBP2022-09-30
Net Current Assets/Liabilities
82,062 GBP2023-09-30
9,255 GBP2022-09-30
Total Assets Less Current Liabilities
202,531 GBP2023-09-30
118,323 GBP2022-09-30
Net Assets/Liabilities
183,696 GBP2023-09-30
89,680 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Other than goodwill
6,000 GBP2023-09-30
6,000 GBP2022-09-30
Intangible Assets - Gross Cost
16,000 GBP2023-09-30
16,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Intangible Assets
Other than goodwill
6,000 GBP2023-09-30
6,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,375 GBP2023-09-30
76,337 GBP2022-09-30
Motor vehicles
161,333 GBP2023-09-30
158,383 GBP2022-09-30
Furniture and fittings
36,586 GBP2023-09-30
24,072 GBP2022-09-30
Computers
17,877 GBP2023-09-30
17,394 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
318,171 GBP2023-09-30
276,186 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,856 GBP2023-09-30
52,976 GBP2022-09-30
Motor vehicles
113,924 GBP2023-09-30
98,448 GBP2022-09-30
Furniture and fittings
15,048 GBP2023-09-30
10,407 GBP2022-09-30
Computers
12,874 GBP2023-09-30
11,287 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,702 GBP2023-09-30
173,118 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,880 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
15,476 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
4,641 GBP2022-10-01 ~ 2023-09-30
Computers
1,587 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,584 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
40,519 GBP2023-09-30
23,361 GBP2022-09-30
Motor vehicles
47,409 GBP2023-09-30
59,935 GBP2022-09-30
Furniture and fittings
21,538 GBP2023-09-30
13,665 GBP2022-09-30
Computers
5,003 GBP2023-09-30
6,107 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,209 GBP2023-09-30
6,464 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
7,925 GBP2023-09-30
7,925 GBP2022-09-30
Debtors
Amounts falling due within one year
13,134 GBP2023-09-30
14,389 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,555 GBP2023-09-30
10,555 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
28,853 GBP2023-09-30
24,960 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,136 GBP2023-09-30
29,207 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
52,583 GBP2023-09-30
40,305 GBP2022-09-30
Other Creditors
Amounts falling due within one year
11,545 GBP2023-09-30
19,126 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
-177,211 GBP2023-09-30
1,875 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2023-09-30
1,000 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
18,274 GBP2023-09-30
28,082 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
561 GBP2023-09-30
561 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
- Registered number 07383161
CRACKLEY GARAGE LIMITED
InfoUnit F Princes Drive Industrial Estate, Coventry Road, Kenilworth CV8 2FDPRIVATE LIMITED COMPANY incorporated on 2010-09-21 (15 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
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