Crownbright started in year 1985 as Private Limited Company with registration number 01888156. The Crownbright company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Gillingham at 4 Bloors Lane. Postal code: ME8 7EG.
The company has 2 directors, namely Susan Z., John Z.. Of them, Susan Z., John Z. have been with the company the longest, being appointed on 31 December 1991. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Bloors Lane |
Office Address2 | Rainham |
Town | Gillingham |
Post code | ME8 7EG |
Country of origin | United Kingdom |
Registration Number | 01888156 |
Date of Incorporation | Wed, 20th Feb 1985 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is John Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Susan Z. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan Z.
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 | 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 | 87 622 | 76 816 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 191 636 | 174 723 | 155 131 | 270 503 | 183 482 | 179 613 | 134 470 | ||
Current Assets | 168 788 | 188 124 | 200 876 | 177 523 | 211 344 | 287 314 | 201 858 | 180 228 | 161 672 |
Debtors | 14 231 | 8 300 | 4 944 | 54 648 | 14 111 | 17 831 | 26 337 | ||
Net Assets Liabilities | 85 158 | 64 513 | 100 162 | 217 562 | 191 287 | 154 215 | 144 314 | ||
Other Debtors | 54 468 | 7 759 | 17 405 | 26 337 | |||||
Property Plant Equipment | 19 833 | 612 | 459 | 801 | 1 099 | 775 | 463 | ||
Total Inventories | 4 296 | 2 800 | 1 565 | 2 700 | 545 | 615 | 865 | ||
Cash Bank In Hand | 154 322 | 156 642 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 87 622 | 76 816 | |||||||
Stocks Inventory | 235 | 23 182 | |||||||
Tangible Fixed Assets | 26 245 | 26 503 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 87 620 | 76 814 | |||||||
Shareholder Funds | 87 622 | 76 816 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 157 | 2 849 | 3 002 | 3 177 | 2 721 | 3 045 | 3 357 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 6 672 | 693 | |||||||
Corporation Tax Payable | 7 322 | 5 263 | 12 728 | 32 333 | 3 853 | 5 688 | 3 657 | ||
Creditors | 130 334 | 113 622 | 111 641 | 70 553 | 11 670 | 26 850 | 17 821 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 512 | 661 | |||||||
Disposals Property Plant Equipment | 40 530 | 733 | |||||||
Fixed Assets | 26 245 | 26 503 | 19 833 | 612 | 459 | 801 | 1 099 | 775 | 463 |
Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 153 | 175 | 205 | 324 | 312 | |||
Net Current Assets Liabilities | 75 359 | 74 545 | 70 542 | 63 901 | 99 703 | 216 761 | 190 188 | 153 378 | 143 851 |
Other Creditors | 88 850 | 76 695 | 38 079 | 18 136 | 1 200 | 8 131 | 1 250 | ||
Other Taxation Social Security Payable | 20 702 | 20 658 | 592 | 276 | 4 652 | ||||
Property Plant Equipment Gross Cost | 43 991 | 3 461 | 3 461 | 3 978 | 3 820 | 3 820 | 3 820 | ||
Provisions For Liabilities Balance Sheet Subtotal | -62 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 517 | 575 | |||||||
Total Assets Less Current Liabilities | 101 604 | 101 048 | 90 375 | 64 513 | 100 162 | 217 562 | 191 287 | 154 153 | 144 314 |
Trade Creditors Trade Payables | 13 460 | 11 006 | 54 162 | 18 799 | 6 341 | 8 379 | 12 914 | ||
Trade Debtors Trade Receivables | 4 944 | 180 | 6 352 | 426 | |||||
Advances Credits Directors | 71 069 | 59 486 | 75 085 | 37 079 | 7 111 | 15 920 | 6 881 | 18 336 | |
Advances Credits Made In Period Directors | 11 583 | 15 599 | 52 809 | 39 199 | |||||
Advances Credits Repaid In Period Directors | 38 006 | 44 190 | 44 000 | 62 000 | |||||
Creditors Due After One Year | 13 678 | 23 481 | |||||||
Creditors Due Within One Year | 93 429 | 113 579 | |||||||
Provisions For Liabilities Charges | 304 | 751 | |||||||
Tangible Fixed Assets Additions | 13 655 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 44 558 | 43 991 | |||||||
Tangible Fixed Assets Depreciation | 18 313 | 17 488 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 897 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 722 | ||||||||
Tangible Fixed Assets Disposals | 14 222 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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