Founded in 2013, Crescentia, classified under reg no. 08707073 is an active company. Currently registered at 2 West Park Close WS9 0EG, Walsall the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since October 31, 2018 Crescentia Ltd is no longer carrying the name Hseq Safety Services.
There is a single director in the company at the moment - Emma A., appointed on 26 September 2013. In addition, a secretary was appointed - Jason A., appointed on 26 September 2013. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 West Park Close |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 0EG |
Country of origin | United Kingdom |
Registration Number | 08707073 |
Date of Incorporation | Thu, 26th Sep 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Emma A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jason A. This PSC owns 25-50% shares.
Emma A.
Notified on | 26 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason A.
Notified on | 26 September 2016 |
Ceased on | 30 September 2016 |
Nature of control: |
25-50% shares |
Hseq Safety Services | October 31, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 28 044 | 65 845 | 88 116 | 62 744 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 612 | 31 507 | |||||||
Debtors | 21 527 | 2 168 | 64 498 | 33 449 | 33 680 | ||||
Property Plant Equipment | 5 194 | 2 608 | |||||||
Current Assets | 48 700 | 93 290 | 110 582 | 73 930 | 64 537 | 67 010 | 24 438 | 65 062 | |
Net Assets Liabilities | 62 744 | 52 205 | 39 709 | 16 111 | 35 756 | ||||
Cash Bank In Hand | 27 173 | 91 122 | 46 084 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 28 044 | 65 845 | 88 116 | 62 744 | |||||
Tangible Fixed Assets | 2 097 | 2 480 | 1 623 | 473 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 28 042 | 65 843 | 88 114 | 62 742 | |||||
Shareholder Funds | 28 044 | 65 845 | 88 116 | 62 744 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 10 911 | 12 746 | 27 662 | 10 984 | 33 584 | 24 473 | |||
Net Current Assets Liabilities | 25 947 | 93 290 | 110 582 | 63 019 | 51 791 | 39 348 | 13 454 | 31 478 | 40 714 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | 28 044 | 65 845 | 88 729 | 63 492 | 52 953 | 41 213 | 17 027 | 36 672 | 43 322 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 748 | 748 | 1 504 | 916 | 916 | ||||
Fixed Assets | 2 097 | 2 480 | 1 623 | 473 | 1 162 | 1 865 | 3 573 | 5 194 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 504 | 916 | |||||||
Creditors Due Within One Year | 22 753 | 29 925 | 23 476 | 10 911 | |||||
Accruals Deferred Income | 513 | 613 | 748 | ||||||
Creditors Due After One Year | 29 412 | 23 476 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 2 427 | 1 490 | 520 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 427 | 3 917 | 4 437 | 4 437 | |||||
Tangible Fixed Assets Depreciation | 330 | 1 437 | 2 814 | 3 964 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 330 | 1 107 | 1 377 | 1 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 26, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (4 pages) |
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