Crowley Care Homes started in year 2008 as Private Limited Company with registration number 06509818. The Crowley Care Homes company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bedfordshire at 30 Lansdowne Road. Postal code: LU3 1EE.
There is a single director in the firm at the moment - Cornelius C., appointed on 20 February 2008. In addition, a secretary was appointed - Kathyrn C., appointed on 20 February 2008. As of 17 May 2024, there were 2 ex directors - Kathryn C., Kathryn C. and others listed below. There were no ex secretaries.
Office Address | 30 Lansdowne Road |
Office Address2 | Luton |
Town | Bedfordshire |
Post code | LU3 1EE |
Country of origin | United Kingdom |
Registration Number | 06509818 |
Date of Incorporation | Wed, 20th Feb 2008 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Cornelius C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cornelius C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 183 550 | 244 068 | 300 020 | 336 489 | 354 269 | 355 672 | |||||||
Balance Sheet | |||||||||||||
Debtors | 22 780 | 16 954 | 18 353 | 23 342 | 36 309 | 2 564 | 8 953 | 306 | 6 500 | 67 131 | |||
Intangible Fixed Assets | 170 000 | 160 000 | 150 000 | 140 000 | 130 000 | 120 000 | |||||||
Net Assets Liabilities | 355 672 | 358 395 | 390 015 | 426 113 | 489 212 | 548 017 | 465 165 | 494 071 | |||||
Net Assets Liabilities Including Pension Asset Liability | 183 550 | 244 068 | 300 020 | 336 489 | 354 269 | 355 672 | |||||||
Other Debtors | 2 564 | 1 300 | 306 | 8 194 | |||||||||
Property Plant Equipment | 1 417 147 | 1 419 687 | 1 438 405 | 1 034 092 | 1 095 054 | 1 158 655 | 1 158 947 | 1 157 066 | |||||
Tangible Fixed Assets | 1 433 325 | 1 430 146 | 1 426 736 | 1 422 302 | 1 419 195 | 1 417 147 | |||||||
Cash Bank On Hand | 4 220 | 2 242 | |||||||||||
Current Assets | 10 720 | 69 373 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 183 549 | 244 067 | 300 019 | 336 488 | 354 268 | 355 671 | |||||||
Shareholder Funds | 183 550 | 244 068 | 300 020 | 336 489 | 354 269 | 355 672 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 90 000 | 100 000 | 110 000 | 120 000 | 130 000 | 140 000 | 150 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 754 | 50 928 | 55 006 | 60 601 | 66 269 | 72 191 | 78 162 | 83 805 | |||||
Average Number Employees During Period | 22 | 21 | 21 | 21 | 23 | 26 | 29 | 28 | |||||
Bank Borrowings | 858 788 | 858 788 | 828 788 | 502 161 | 488 985 | 494 812 | 560 346 | 484 779 | |||||
Bank Borrowings Overdrafts | 858 788 | 858 788 | 828 788 | 453 870 | 416 579 | 413 212 | 436 560 | 401 512 | |||||
Creditors | 858 788 | 858 788 | 828 788 | 453 870 | 416 579 | 413 212 | 436 560 | 401 512 | |||||
Creditors Due After One Year | 1 079 246 | 1 012 405 | 943 299 | 871 063 | 858 788 | 858 788 | |||||||
Creditors Due Within One Year | 358 563 | 346 108 | 347 476 | 374 310 | 368 979 | 321 941 | |||||||
Disposals Property Plant Equipment | 416 162 | ||||||||||||
Fixed Assets | 1 603 325 | 1 590 146 | 1 576 736 | 1 562 302 | 1 549 195 | 1 537 147 | 1 529 687 | 1 538 405 | 1 124 092 | 1 175 054 | 1 228 655 | 1 218 947 | 1 207 066 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 174 | 4 078 | 5 595 | 5 668 | 5 922 | 5 971 | 5 643 | ||||||
Intangible Assets | 120 000 | 110 000 | 100 000 | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 | |||||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 40 000 | 50 000 | 60 000 | 70 000 | 80 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||||||
Net Current Assets Liabilities | -335 783 | -329 154 | -329 123 | -350 968 | -332 670 | -319 377 | -309 010 | -316 028 | -239 305 | -264 182 | -261 871 | -311 135 | -305 542 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 190 723 | 229 284 | 203 896 | 159 186 | 90 932 | 32 958 | 43 553 | 54 651 | |||||
Other Taxation Social Security Payable | 63 673 | 15 059 | 28 862 | 17 498 | 27 171 | 84 936 | 126 996 | 180 704 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 463 901 | 1 470 615 | 1 493 411 | 1 094 693 | 1 161 323 | 1 230 846 | 1 237 109 | 1 240 871 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 310 | 3 494 | 3 574 | 4 804 | 5 081 | 5 555 | 6 087 | 5 941 | |||||
Provisions For Liabilities Charges | 4 746 | 4 519 | 4 294 | 3 782 | 3 468 | 3 310 | |||||||
Secured Debts | 1 012 405 | 1 012 405 | 943 299 | 871 063 | 858 788 | 858 788 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 045 | 2 209 | 467 | 1 189 | 1 894 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 455 097 | 1 458 142 | 1 460 351 | 1 460 818 | 1 462 007 | 1 463 901 | |||||||
Tangible Fixed Assets Depreciation | 21 772 | 27 996 | 33 615 | 38 516 | 42 812 | 46 754 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 224 | 5 619 | 4 901 | 4 296 | 3 942 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 714 | 22 796 | 17 444 | 66 630 | 69 523 | 6 263 | 3 762 | ||||||
Total Assets Less Current Liabilities | 1 267 542 | 1 260 992 | 1 247 613 | 1 211 334 | 1 216 525 | 1 217 770 | 1 220 677 | 1 222 377 | 884 787 | 910 872 | 966 784 | 907 812 | 901 524 |
Trade Creditors Trade Payables | 7 567 | 13 956 | 18 646 | 3 277 | 4 284 | 21 399 | |||||||
Trade Debtors Trade Receivables | 7 653 | 6 500 | 58 937 |
Type | Category | Free download | |
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TM01 |
25th April 2024 - the day director's appointment was terminated filed on: 1st, May 2024 |
officers | Free Download (1 page) |
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