Crowsley Park started in year 1994 as Private Limited Company with registration number 02899080. The Crowsley Park company has been functioning successfully for 30 years now and its status is active. The firm's office is based in London at 66 Prescot Street. Postal code: E1 8NN. Since Fri, 18th Mar 1994 Crowsley Park Limited is no longer carrying the name Sunploy.
The firm has one director. Jeffrey B., appointed on 24 October 1995. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 66 Prescot Street |
Town | London |
Post code | E1 8NN |
Country of origin | United Kingdom |
Registration Number | 02899080 |
Date of Incorporation | Wed, 16th Feb 1994 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 30 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Jeffrey T. This PSC and has 75,01-100% shares.
Jeffrey T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sunploy | March 18, 1994 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 428 975 | 3 219 489 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 26 862 | 10 209 | 95 | 1 101 | 18 594 | 20 418 | 36 493 | 22 258 | 30 750 | |
Current Assets | 245 922 | 521 079 | 820 878 | 765 400 | 840 129 | 1 174 813 | 1 284 478 | 1 416 331 | 1 794 390 | 2 066 416 |
Debtors | 237 302 | 494 217 | 810 669 | 765 305 | 839 028 | 1 156 219 | 1 264 060 | 1 379 838 | 1 772 132 | 2 035 666 |
Net Assets Liabilities | 3 219 489 | 3 135 645 | 2 997 092 | 2 904 125 | 2 846 047 | 2 828 378 | 2 853 688 | 2 744 281 | 2 493 767 | |
Other Debtors | 386 373 | 649 806 | 612 442 | 670 726 | 889 800 | 944 826 | 1 008 224 | 1 262 316 | 1 485 684 | |
Property Plant Equipment | 48 717 | 27 762 | 21 820 | 24 422 | 18 459 | 13 560 | 9 458 | 27 641 | 44 220 | |
Cash Bank In Hand | 8 620 | 26 862 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 428 975 | 3 219 489 | ||||||||
Tangible Fixed Assets | 3 046 019 | 5 338 717 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | -55 591 | 70 026 | ||||||||
Shareholder Funds | 1 428 975 | 3 219 489 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 5 340 | 5 918 | 4 924 | 5 692 | 17 424 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 574 | 25 302 | 31 244 | 36 540 | 42 503 | 47 402 | 51 504 | 50 178 | 58 401 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 898 | 23 811 | 24 802 | |||||||
Administrative Expenses | 318 383 | 279 370 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 551 | |||||||||
Corporation Tax Payable | 48 681 | 63 352 | 14 939 | 64 549 | 51 991 | 39 710 | 85 756 | 75 386 | ||
Corporation Tax Recoverable | 89 511 | 152 863 | 152 863 | 167 802 | 232 351 | 272 211 | 292 815 | 378 571 | 453 958 | |
Creditors | 2 015 169 | 2 655 511 | 2 689 192 | 2 855 278 | 3 214 262 | 3 297 013 | 3 279 264 | 3 577 606 | 3 783 528 | |
Fixed Assets | 3 046 019 | 5 338 717 | 5 522 126 | 5 518 024 | 5 536 207 | 4 764 220 | ||||
Further Item Creditors Component Total Creditors | 3 214 262 | 3 297 013 | 3 279 264 | 3 577 606 | 3 783 528 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 551 799 | 1 496 727 | 1 442 575 | 1 388 423 | 1 334 271 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -788 566 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 728 | 5 942 | 5 296 | 4 899 | 4 102 | 5 106 | 8 223 | |||
Investment Property | 5 290 000 | 5 502 953 | 5 508 566 | 5 508 566 | 5 508 566 | 5 508 566 | 5 508 566 | 5 508 566 | 4 720 000 | |
Investment Property Fair Value Model | 5 508 566 | 5 508 566 | 5 508 566 | 5 508 566 | 4 720 000 | |||||
Net Current Assets Liabilities | -1 451 576 | -1 494 090 | -1 834 633 | -1 974 177 | 784 728 | 1 091 769 | 1 160 872 | 1 171 805 | 1 484 965 | 1 721 271 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Operating Profit Loss | -156 980 | -108 603 | ||||||||
Other Creditors | 1 957 047 | 2 565 666 | 2 689 192 | 2 855 278 | 34 146 | 134 576 | 174 625 | 234 505 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 432 | |||||||||
Other Disposals Property Plant Equipment | 6 954 | |||||||||
Other Interest Receivable Similar Income Finance Income | 17 107 | 14 832 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 23 568 | 14 023 | 18 299 | 9 645 | 5 525 | |||||
Profit Loss | 1 790 514 | -83 844 | -138 553 | -92 967 | ||||||
Profit Loss On Ordinary Activities Before Tax | -139 873 | -93 771 | ||||||||
Property Plant Equipment Gross Cost | 96 747 | 53 064 | 53 064 | 60 962 | 60 962 | 60 962 | 60 962 | 77 819 | 102 621 | |
Provisions For Liabilities Balance Sheet Subtotal | 625 138 | 560 437 | 559 117 | 558 313 | 558 485 | 557 607 | 556 877 | 699 285 | 208 196 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 320 | -804 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | -43 683 | |||||||||
Total Assets Less Current Liabilities | 1 594 443 | 3 844 627 | 6 682 998 | 6 689 829 | 7 021 172 | 6 485 491 | ||||
Trade Creditors Trade Payables | 9 441 | 26 493 | 8 569 | 15 679 | 13 155 | 31 551 | 65 316 | 43 352 | 17 830 | |
Trade Debtors Trade Receivables | 18 333 | 8 000 | 500 | 10 500 | 33 000 | 60 500 | 121 600 | 90 499 | ||
Turnover Revenue | 161 403 | 170 767 | ||||||||
Creditors Due Within One Year | 1 697 498 | 2 015 169 | ||||||||
Number Shares Allotted | 2 | |||||||||
Provisions For Liabilities Charges | 165 468 | 625 138 | ||||||||
Revaluation Reserve | 1 484 564 | 3 149 461 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 14 619 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 082 127 | 5 386 746 | ||||||||
Tangible Fixed Assets Depreciation | 36 108 | 48 029 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 921 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 2 290 000 | |||||||||
Amount Specific Advance Or Credit Directors | 163 321 | 358 043 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy