Crown Lodge Enterprises started in year 2015 as Private Limited Company with registration number 09435906. The Crown Lodge Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashford at Bank Farm. Postal code: TN25 7DF.
The company has 2 directors, namely Douglas W., Stephanie W.. Of them, Douglas W., Stephanie W. have been with the company the longest, being appointed on 12 February 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank Farm |
Office Address2 | Aldington |
Town | Ashford |
Post code | TN25 7DF |
Country of origin | United Kingdom |
Registration Number | 09435906 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Other accommodation |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 5 names. As BizStats discovered, there is Wanstall Holdings Limited from Ashford, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stephanie W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Douglas W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Wanstall Holdings Limited
Bank Farm Aldington, Ashford, Kent, TN25 7DF, England
Legal authority | The Laws Of England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11661206 |
Notified on | 28 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephanie W.
Notified on | 15 March 2023 |
Ceased on | 12 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Douglas W.
Notified on | 15 March 2023 |
Ceased on | 12 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Douglas W.
Notified on | 6 April 2016 |
Ceased on | 28 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie W.
Notified on | 6 April 2016 |
Ceased on | 28 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -16 621 | |||
Balance Sheet | ||||
Cash Bank On Hand | 11 179 | 47 839 | 90 265 | |
Current Assets | 15 849 | 87 200 | 148 011 | 202 550 |
Debtors | 14 261 | 45 021 | 45 622 | 59 235 |
Net Assets Liabilities | 761 | 57 164 | 48 218 | |
Other Debtors | 45 021 | 45 022 | 59 235 | |
Property Plant Equipment | 37 707 | 36 489 | 26 308 | |
Total Inventories | 1 000 | 2 000 | 500 | |
Cash Bank In Hand | 1 588 | |||
Net Assets Liabilities Including Pension Asset Liability | -16 621 | |||
Tangible Fixed Assets | 29 501 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | -16 623 | |||
Shareholder Funds | -16 621 | |||
Other | ||||
Accrued Liabilities | 25 601 | 54 360 | 106 618 | |
Accumulated Depreciation Impairment Property Plant Equipment | 55 212 | 71 358 | 82 340 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 928 | 801 | ||
Amounts Owed To Related Parties | 25 000 | |||
Average Number Employees During Period | 2 | 2 | 3 | |
Bank Borrowings | 16 250 | 1 250 | 1 250 | |
Creditors | 16 250 | 1 250 | 180 640 | |
Current Asset Investments | 30 000 | 52 550 | 52 550 | |
Financial Commitments Other Than Capital Commitments | 807 | 269 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 146 | 10 982 | ||
Net Current Assets Liabilities | -26 762 | -20 696 | 21 925 | 21 910 |
Other Creditors | 48 624 | 42 766 | 37 905 | |
Other Current Asset Investments Balance Sheet Subtotal | 30 000 | 52 550 | 52 550 | |
Prepayments | 600 | |||
Property Plant Equipment Gross Cost | 92 919 | 107 847 | 108 648 | |
Taxation Social Security Payable | 17 470 | 11 718 | 8 424 | |
Total Assets Less Current Liabilities | 2 739 | 17 011 | 58 414 | 48 218 |
Total Borrowings | 16 250 | 1 250 | 1 541 | |
Trade Creditors Trade Payables | 1 160 | 1 951 | 1 152 | |
Creditors Due After One Year | 19 360 | |||
Creditors Due Within One Year | 42 611 | |||
Fixed Assets | 29 501 | |||
Tangible Fixed Assets Additions | 35 285 | |||
Tangible Fixed Assets Cost Or Valuation | 35 285 | |||
Tangible Fixed Assets Depreciation | 5 784 | |||
Tangible Fixed Assets Depreciation Charged In Period | 5 784 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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