Crown Electrical Solutions Limited is a private limited company that can be found at 53 Jackson Avenue, Ponteland, Newcastle Upon Tyne NE20 9UY. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 2 directors.
Director Andrew C., appointed on 13 April 2017. Director Steven V., appointed on 13 April 2017.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-04-12 and the due date for the next filing is 2024-04-26. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 53 Jackson Avenue |
| Office Address2 | Ponteland |
| Town | Newcastle Upon Tyne |
| Post code | NE20 9UY |
| Country of origin | United Kingdom |
| Registration Number | 10724714 |
| Date of Incorporation | Thu, 13th Apr 2017 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 13 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 183 | 32 846 | 113 038 | 77 927 | 46 468 | 64 335 |
| Current Assets | 72 218 | 123 532 | 175 064 | 137 702 | 175 660 | 258 183 |
| Debtors | 45 585 | 76 886 | 41 402 | 44 575 | 123 992 | 186 598 |
| Net Assets Liabilities | 21 815 | 43 573 | 39 346 | 9 894 | 31 910 | 157 621 |
| Other Debtors | 6 494 | 3 332 | ||||
| Property Plant Equipment | 1 937 | 9 107 | 6 832 | 5 132 | 3 849 | 4 785 |
| Total Inventories | 4 450 | 13 800 | 15 200 | 15 200 | 5 200 | 7 250 |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 2 334 | 3 056 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 | 21 000 | 28 000 | 35 000 | 35 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 646 | 3 676 | 5 951 | 7 651 | 8 934 | 10 830 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 583 | 10 200 | 2 832 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 6 |
| Bank Borrowings | 49 219 | 38 571 | 28 873 | 19 127 | ||
| Bank Borrowings Overdrafts | 781 | 10 542 | 10 542 | |||
| Bank Overdrafts | 781 | |||||
| Creditors | 79 972 | 108 336 | 36 206 | 57 062 | 91 765 | 84 733 |
| Deferred Income | 14 835 | |||||
| Deferred Tax Liabilities | 1 730 | 1 298 | 976 | |||
| Finance Lease Liabilities Present Value Total | 8 975 | 3 081 | 2 616 | |||
| Fixed Assets | 29 937 | 30 107 | 20 832 | 12 132 | 3 849 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -432 | -322 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 3 030 | 2 275 | 1 700 | 1 283 | 1 896 |
| Intangible Assets | 28 000 | 21 000 | 14 000 | 7 000 | ||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Loans From Directors | 61 623 | 43 331 | 26 230 | 8 749 | ||
| Net Current Assets Liabilities | -7 754 | 15 196 | 71 746 | 80 640 | 83 895 | 173 450 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 43 428 | 43 249 | 63 956 | 6 288 | 4 251 | |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | -5 291 | |||||
| Property Plant Equipment Gross Cost | 2 583 | 12 783 | 12 783 | 12 783 | 12 783 | 15 615 |
| Provisions For Liabilities Balance Sheet Subtotal | 368 | 1 730 | 1 298 | |||
| Recoverable Value-added Tax | -133 | 15 046 | 2 418 | 9 928 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 298 | 976 | 731 | 909 | ||
| Taxation Social Security Payable | 10 345 | 10 984 | 16 021 | 1 640 | 12 553 | 548 |
| Total Additions Including From Business Combinations Intangible Assets | 35 000 | |||||
| Total Assets Less Current Liabilities | 22 183 | 45 303 | 152 848 | 92 772 | 87 744 | 178 235 |
| Trade Creditors Trade Payables | 26 199 | 45 128 | 19 479 | 32 920 | 49 584 | 75 436 |
| Trade Debtors Trade Receivables | 39 091 | 76 886 | 46 826 | 29 529 | 121 574 | 173 338 |
| Work In Progress | 15 200 | 15 200 | 5 200 | 7 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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