Founded in 2007, Crownshade, classified under reg no. 06174304 is an active company. Currently registered at 49 Church Street SP6 1BB, Fordingbridge the company has been in the business for seventeen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - David S., appointed on 21 March 2007. In addition, a secretary was appointed - Joanne S., appointed on 21 March 2007. As of 28 May 2024, there was 1 ex director - Richard S.. There were no ex secretaries.
| Office Address | 49 Church Street |
| Town | Fordingbridge |
| Post code | SP6 1BB |
| Country of origin | United Kingdom |
| Registration Number | 06174304 |
| Date of Incorporation | Wed, 21st Mar 2007 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Secretary
Appointed: 21 March 2007
Position: Director
Appointed: 21 March 2007
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Joanne S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 673 | 159 | 468 | 171 | 1 | 6 | 61 908 | 20 582 |
| Current Assets | 932 584 | 925 529 | 564 630 | 407 538 | 344 016 | 271 483 | 304 720 | 257 963 |
| Debtors | 896 381 | 877 348 | 506 216 | 348 518 | 314 067 | 245 280 | 228 054 | 194 178 |
| Net Assets Liabilities | 475 529 | 517 834 | 473 345 | 408 302 | 371 761 | 310 801 | 342 819 | 330 732 |
| Other Debtors | 895 746 | 876 549 | 490 100 | 348 239 | 268 583 | 221 009 | 201 173 | 148 965 |
| Property Plant Equipment | 23 415 | 24 713 | 18 922 | 31 027 | 32 601 | 26 082 | 21 328 | 42 635 |
| Total Inventories | 34 530 | 48 022 | 57 946 | 58 849 | 29 948 | 26 197 | 14 758 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 13 284 | 2 129 | 3 885 | 4 290 | 7 873 | 2 160 | 4 388 | 4 235 |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 307 | 52 121 | 48 013 | 55 808 | 53 428 | 59 947 | 65 281 | 63 259 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Balances Amounts Owed By Related Parties | 3 960 | |||||||
| Balances Amounts Owed To Related Parties | 238 585 | 53 695 | ||||||
| Bank Borrowings Overdrafts | 52 668 | 52 670 | 35 095 | 20 956 | 48 324 | 44 320 | ||
| Corporation Tax Payable | 23 651 | 44 | ||||||
| Corporation Tax Recoverable | 23 651 | 23 651 | 23 651 | |||||
| Creditors | 949 679 | 903 499 | 581 937 | 6 965 | 3 482 | 465 233 | 466 686 | 457 913 |
| Finance Lease Liabilities Present Value Total | 6 965 | 3 482 | 3 482 | |||||
| Fixed Assets | 496 715 | 500 513 | 494 722 | 508 827 | 518 401 | 511 882 | 512 128 | 533 435 |
| Income From Related Parties | 40 794 | 25 118 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 000 | 8 000 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 179 | 4 941 | 7 795 | 8 149 | 6 519 | 5 334 | 10 658 | |
| Investment Property | 7 500 | 10 000 | 10 000 | 12 000 | 20 000 | 20 000 | 25 000 | 25 000 |
| Investment Property Fair Value Model | 10 000 | 12 000 | 20 000 | 20 000 | 25 000 | |||
| Investments Fixed Assets | 465 800 | 465 800 | 465 800 | 465 800 | 465 800 | 465 800 | 465 800 | 465 800 |
| Net Current Assets Liabilities | -17 095 | 22 030 | -17 307 | -86 810 | -134 589 | -193 750 | -161 966 | -199 950 |
| Number Shares Issued Fully Paid | 200 | 200 | ||||||
| Other Creditors | 670 228 | 653 039 | 378 174 | 346 053 | 21 870 | 409 | 55 457 | 54 958 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 365 | 9 049 | 10 529 | 12 680 | ||||
| Other Disposals Property Plant Equipment | 1 576 | 9 899 | 11 306 | 14 646 | ||||
| Other Investments Other Than Loans | 465 800 | 465 800 | 465 800 | 465 800 | 465 800 | |||
| Other Remaining Borrowings | 210 000 | 189 242 | 153 903 | 109 242 | 391 467 | 371 994 | 393 738 | 389 669 |
| Other Taxation Social Security Payable | 3 499 | 6 419 | 10 880 | 10 325 | 5 589 | 19 217 | 13 059 | 9 051 |
| Par Value Share | 1 | 1 | ||||||
| Payments To Related Parties | 3 444 | 3 448 | ||||||
| Prepayments Accrued Income | 45 484 | 1 430 | 562 | |||||
| Property Plant Equipment Gross Cost | 70 722 | 76 834 | 66 935 | 86 835 | 86 029 | 86 029 | 86 609 | 105 894 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 091 | 4 709 | 4 070 | 6 750 | 8 569 | 7 331 | 7 343 | 2 753 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 688 | 19 900 | 10 500 | 580 | 33 931 | |||
| Total Assets Less Current Liabilities | 479 620 | 522 543 | 477 415 | 422 017 | 383 812 | 318 132 | 350 162 | 333 485 |
| Trade Debtors Trade Receivables | 635 | 799 | 16 116 | 279 | 620 | 1 800 | 21 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 8th, March 2023 |
accounts | Free Download (12 pages) |
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