Crown Enterprise Park Limited is a private limited company located at Hazara House, 502 Dudley Road, Wolverhampton WV2 3AA. Its total net worth is valued to be -171482 pounds, and the fixed assets belonging to the company come to 542367 pounds. Incorporated on 2007-02-26, this 17-year-old company is run by 2 directors.
Director Gursharan S., appointed on 05 March 2007. Director Kulvinder C., appointed on 26 February 2007.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-02-26 and the deadline for the following filing is 2024-03-11. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Hazara House |
Office Address2 | 502 Dudley Road |
Town | Wolverhampton |
Post code | WV2 3AA |
Country of origin | United Kingdom |
Registration Number | 06128615 |
Date of Incorporation | Mon, 26th Feb 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Kulvinder C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gursharan S. This PSC owns 25-50% shares.
Kulvinder C.
Notified on | 26 February 2017 |
Nature of control: |
25-50% shares |
Gursharan S.
Notified on | 26 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -171 482 | -195 644 | -230 545 | -243 527 | -258 242 | -296 336 | -323 940 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 23 067 | 60 371 | |||||||||||
Net Assets Liabilities | 323 940 | 328 001 | 347 990 | 354 202 | 331 411 | 444 448 | -366 884 | ||||||
Cash Bank In Hand | 7 556 | 18 663 | 13 774 | 4 572 | 8 855 | 2 546 | |||||||
Current Assets | 24 315 | 43 928 | 36 739 | 39 969 | 53 252 | 45 605 | 41 008 | 67 294 | 51 335 | 23 576 | 72 494 | 23 067 | |
Debtors | 16 759 | 25 265 | 22 965 | 35 397 | 44 397 | 43 059 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -171 482 | -195 644 | -230 545 | -243 527 | -258 242 | -296 336 | -323 940 | ||||||
Tangible Fixed Assets | 542 367 | 539 318 | 527 037 | 516 281 | 505 525 | 494 769 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -171 582 | -195 744 | -230 645 | -243 627 | -258 342 | -296 436 | |||||||
Shareholder Funds | -171 482 | -195 644 | -230 545 | -243 527 | -258 242 | -296 336 | -323 940 | ||||||
Other | |||||||||||||
Total Fixed Assets Cost Or Valuation | 553 039 | 553 039 | |||||||||||
Total Fixed Assets Depreciation | 10 672 | 13 721 | |||||||||||
Total Fixed Assets Depreciation Charge In Period | 3 049 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 246 | ||||||||||||
Bank Borrowings Overdrafts | 42 500 | 32 240 | |||||||||||
Creditors | 8 895 | 12 654 | 13 284 | 2 820 | 3 795 | 3 796 | 3 796 | ||||||
Depreciation Rate Used For Property Plant Equipment | 2 | ||||||||||||
Net Current Assets Liabilities | 13 643 | 32 550 | 31 752 | 28 956 | 41 787 | 32 171 | 32 113 | 54 640 | 38 051 | 20 756 | 68 699 | 19 271 | 56 575 |
Other Creditors | 1 320 | 1 320 | |||||||||||
Property Plant Equipment Gross Cost | 15 246 | ||||||||||||
Total Assets Less Current Liabilities | 556 010 | 571 868 | 553 217 | 545 237 | 547 312 | 526 940 | 516 126 | 529 487 | 500 612 | 472 591 | 509 808 | 19 271 | 56 575 |
Trade Creditors Trade Payables | 2 476 | 2 476 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 727 492 | 767 512 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 10 672 | 11 378 | |||||||||||
Fixed Assets | 542 367 | 539 318 | 527 037 | 516 281 | 505 525 | 494 769 | 484 013 | 473 287 | 462 561 | 451 835 | 441 109 | ||
Tangible Fixed Assets Cost Or Valuation | 553 039 | 553 039 | 553 039 | 553 039 | 553 039 | 553 039 | |||||||
Tangible Fixed Assets Depreciation | 10 672 | 13 721 | 26 002 | 36 758 | 47 514 | 58 270 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 049 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 930 | 1 560 | |||||||||||
Accruals Deferred Income | 930 | 930 | |||||||||||
Creditors Due After One Year | 767 512 | 783 762 | 788 764 | 805 554 | 822 346 | 839 136 | |||||||
Creditors Due Within One Year | 11 378 | 10 559 | 11 013 | 11 465 | 14 364 | 8 895 | |||||||
Number Shares Allotted | 100 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 281 | 10 756 | 10 756 | 10 756 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
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