1 The Crescent Trading Ltd is a private limited company located at Unit 4 Beechwood House, Beech Avenue Cattedown, Plymouth PL4 0QQ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 3 directors.
Director Thomas B., appointed on 30 October 2020. Director Simon P., appointed on 28 March 2018. Director Samantha P., appointed on 28 March 2018.
The company is officially classified as "renting and operating of housing association real estate" (SIC: 68201).
The latest confirmation statement was sent on 2023-03-27 and the deadline for the following filing is 2024-04-10. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 4 Beechwood House |
| Office Address2 | Beech Avenue Cattedown |
| Town | Plymouth |
| Post code | PL4 0QQ |
| Country of origin | United Kingdom |
| Registration Number | 11281240 |
| Date of Incorporation | Wed, 28th Mar 2018 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 30 October 2020
Position: Director
Appointed: 28 March 2018
Position: Director
Appointed: 28 March 2018
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Bofam Ltd from Plymouth, United Kingdom. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Bofam Ltd
Unit 4 Beechwood House, Beech Avenue Cattedown, Plymouth, PL4 0QQ, United Kingdom
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11196884 |
| Notified on | 28 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 041 | 58 698 | 174 236 | 9 030 | |
| Current Assets | 41 016 | 55 535 | 84 996 | ||
| Debtors | 23 975 | 55 535 | 26 298 | 252 566 | 236 875 |
| Net Assets Liabilities | -330 792 | -357 494 | -355 856 | -202 684 | -176 930 |
| Other Debtors | 23 925 | 2 740 | 2 664 | 3 530 | |
| Property Plant Equipment | 404 249 | 382 972 | 361 695 | 340 415 | 377 905 |
| Other | |||||
| Accrued Liabilities Deferred Income | 35 295 | 7 581 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 277 | 42 554 | 63 831 | 85 111 | 115 010 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 425 526 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 18 810 | 127 810 | 208 269 | ||
| Amounts Owed By Related Parties | 50 | 35 323 | 18 810 | ||
| Amounts Owed To Group Undertakings Participating Interests | 697 223 | 823 959 | 689 479 | ||
| Amounts Owed To Related Parties | 714 116 | 697 223 | |||
| Average Number Employees During Period | 4 | 4 | 4 | ||
| Bank Borrowings | 5 672 | ||||
| Bank Borrowings Overdrafts | 44 329 | 38 838 | 34 260 | ||
| Bank Overdrafts | 4 117 | ||||
| Creditors | 776 057 | 796 001 | 44 329 | 38 838 | 34 260 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 277 | 21 277 | 21 277 | 21 280 | 29 899 |
| Net Current Assets Liabilities | -735 041 | -740 466 | -673 222 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 25 | 25 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 25 | 25 |
| Other Creditors | 730 451 | 714 116 | 35 295 | ||
| Other Provisions Balance Sheet Subtotal | 14 692 | ||||
| Other Taxation Payable | 544 | 19 207 | 2 878 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 664 | ||||
| Prepayments Accrued Income | 3 530 | 24 557 | |||
| Property Plant Equipment Gross Cost | 425 526 | 425 526 | 425 526 | 425 526 | 492 915 |
| Taxation Social Security Payable | 1 041 | 544 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 389 | ||||
| Total Assets Less Current Liabilities | -357 494 | -311 527 | |||
| Total Borrowings | 4 117 | 44 329 | |||
| Trade Creditors Trade Payables | 44 565 | 77 768 | 54 779 | 46 434 | 46 295 |
| Trade Debtors Trade Receivables | 17 472 | 4 824 | 121 226 | 4 049 | |
| Useful Life Property Plant Equipment Years | 20 | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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