Founded in 2016, Crown Gas And Power (holdings), classified under reg no. 10403856 is an active company. Currently registered at The Oil Centre Prettywood BL9 7HY, Bury the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 4 directors, namely Matthew G., Adrian G. and Dale M. and others. Of them, Matthew G., Adrian G., Dale M., Terry D. have been with the company the longest, being appointed on 30 September 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Oil Centre Prettywood |
| Office Address2 | Bury New Road |
| Town | Bury |
| Post code | BL9 7HY |
| Country of origin | United Kingdom |
| Registration Number | 10403856 |
| Date of Incorporation | Fri, 30th Sep 2016 |
| Industry | Distribution of gaseous fuels through mains |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 30 September 2016
Position: Director
Appointed: 30 September 2016
Position: Director
Appointed: 30 September 2016
Position: Director
Appointed: 30 September 2016
The register of PSCs who own or have control over the company includes 5 names. As BizStats researched, there is Andrew G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Abigail R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Matthew G., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrew G.
| Notified on | 15 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Abigail R.
| Notified on | 15 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Matthew G.
| Notified on | 15 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Norma G.
| Notified on | 30 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control right to appoint and remove directors |
Norma G.
| Notified on | 30 September 2016 |
| Ceased on | 15 January 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 644 954 | 14 693 780 | 39 102 598 | |
| Current Assets | 11 468 579 | 31 359 189 | 73 795 634 | |
| Debtors | 1 | 1 | 6 003 779 | |
| Other Debtors | 25 084 | 1 | 6 003 779 | |
| Net Assets Liabilities | 1 | |||
| Other | ||||
| Audit Fees Expenses | 18 925 | 20 900 | 29 790 | |
| Fees For Non-audit Services | 6 250 | 7 535 | ||
| Accrued Liabilities Deferred Income | 3 037 748 | 8 948 483 | 17 728 462 | |
| Accumulated Amortisation Impairment Intangible Assets | 13 938 | 31 410 | 60 829 | |
| Accumulated Depreciation Impairment Property Plant Equipment | -1 585 | -11 854 | 74 515 | |
| Additions Other Than Through Business Combinations Intangible Assets | 69 797 | 54 990 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 788 | 233 481 | ||
| Administrative Expenses | 2 622 391 | 5 755 575 | 9 687 885 | |
| Amortisation Expense Intangible Assets | 13 938 | 17 472 | ||
| Amounts Owed By Related Parties | 125 238 | 2 674 197 | ||
| Amounts Owed To Related Parties | 298 132 | |||
| Average Number Employees During Period | 70 | 83 | 108 | |
| Balances Amounts Owed By Related Parties | 125 238 | 298 132 | ||
| Balances Amounts Owed To Related Parties | 77 120 | 125 238 | ||
| Cash Cash Equivalents | 5 644 954 | 14 693 780 | 39 102 598 | |
| Cash Receipts From Sales Equity Or Debt Instruments Other Entities Classified As Investing Activities | 3 146 565 | |||
| Corporation Tax Payable | 1 117 327 | 57 241 | 70 568 | |
| Corporation Tax Recoverable | 2 716 | 1 380 213 | ||
| Cost Sales | 2 236 087 | 56 645 538 | 259 510 795 | |
| Creditors | 5 054 982 | 14 360 034 | 6 000 192 | |
| Current Tax For Period | 2 584 662 | 10 590 374 | ||
| Deferred Tax Asset Debtors | 2 453 | 96 979 | 17 195 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 2 337 | -104 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 586 | -96 863 | 79 888 | |
| Depreciation Expense Property Plant Equipment | 43 618 | 64 906 | ||
| Dividend Declared Payable | 6 000 192 | |||
| Dividends Paid | 24 000 192 | |||
| Dividends Paid Classified As Financing Activities | -24 000 192 | |||
| Dividends Paid To Owners Parent Classified As Financing Activities | 18 000 000 | |||
| Fixed Assets | 229 379 | 360 864 | 635 356 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 2 337 | -104 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 2 034 | 1 503 | -500 000 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 90 648 | 90 648 | 135 852 | |
| Gain Loss In Cash Flows From Change In Trade Creditors Trade Payables | -1 469 716 | 10 365 138 | 18 259 352 | |
| Gain Loss In Cash Flows From Change In Trade Debtors Trade Receivables | -121 694 | 10 744 542 | 16 729 914 | |
| Gain Loss On Disposals Property Plant Equipment | -7 140 | 218 | ||
| Gross Profit Loss | 6 486 746 | 18 949 879 | 62 219 798 | |
| Income Taxes Paid Refund Classified As Operating Activities | -3 645 688 | -11 942 410 | ||
| Increase Decrease In Cash Cash Equivalents After Foreign Exchange Differences Changes In Consolidation | 5 644 954 | 9 048 826 | 24 408 818 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 776 | -12 134 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 17 472 | 29 419 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 893 | 47 922 | ||
| Intangible Assets | 65 673 | 117 998 | 143 569 | |
| Intangible Assets Gross Cost | 79 611 | 149 408 | 204 398 | |
| Interest Income On Bank Deposits | 7 759 | 610 367 | ||
| Interest Paid Classified As Financing Activities | 20 012 | 365 | ||
| Interest Paid Classified As Operating Activities | -365 | 65 473 | ||
| Interest Payable Similar Charges Finance Costs | 20 012 | 365 | 65 473 | |
| Interest Received Classified As Investing Activities | -11 464 | -627 064 | ||
| Investments Fixed Assets | 3 531 627 | 3 531 627 | 3 531 627 | |
| Investments In Subsidiaries | 3 531 627 | 3 531 627 | 3 531 627 | |
| Issue Equity Instruments | 3 531 627 | 2 778 | ||
| Net Cash Flows From Used In Financing Activities | -20 012 | -365 | -18 062 695 | |
| Net Cash Flows From Used In Investing Activities | 3 082 218 | -202 181 | 221 360 | |
| Net Cash Flows From Used In Operating Activities | 2 582 748 | 9 251 372 | 42 250 153 | |
| Net Cash Generated From Operations | 2 582 748 | 12 897 060 | 54 192 563 | |
| Net Current Assets Liabilities | 1 | 1 | 3 587 | |
| Net Finance Income Costs | 11 464 | 627 064 | ||
| Number Shares Issued Fully Paid | 25 000 | 25 000 | 27 778 | |
| Operating Profit Loss | 3 866 075 | 13 194 304 | 52 531 913 | |
| Other Creditors | 140 055 | 2 944 807 | 8 542 847 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 269 | 2 840 | ||
| Other Disposals Property Plant Equipment | 23 470 | 3 340 | ||
| Other Interest Receivable Similar Income Finance Income | 11 464 | 627 064 | ||
| Other Operating Income Format1 | 1 720 | |||
| Other Taxation Social Security Payable | 561 150 | 1 961 749 | 5 592 221 | |
| Par Value Share | 1 | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 84 846 | 106 890 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 84 846 | 106 890 | 162 282 | |
| Percentage Class Share Held In Subsidiary | 100 | |||
| Prepayments Accrued Income | 5 487 632 | 11 739 809 | 18 969 015 | |
| Proceeds From Issuing Shares Other Equity Instruments | 2 778 | |||
| Proceeds From Sales Property Plant Equipment Intangible Assets Classified As Investing Activities | 16 692 | 16 259 | 530 | |
| Profit Loss | 3 111 348 | 10 717 043 | 24 001 000 | |
| Profit Loss On Ordinary Activities After Tax | 3 111 348 | 10 717 043 | 42 435 480 | |
| Profit Loss On Ordinary Activities Before Tax | 3 846 063 | 13 205 403 | 53 093 504 | |
| Property Plant Equipment Gross Cost | 23 470 | 97 622 | 331 350 | |
| Purchase Intangible Assets | 69 797 | 54 990 | ||
| Purchase Long-term Assets Classified As Investing Activities | 81 039 | 160 107 | 351 244 | |
| Social Security Costs | 322 916 | 378 733 | ||
| Staff Costs Employee Benefits Expense | 3 455 638 | 3 990 615 | 6 864 197 | |
| Tax Expense Credit Applicable Tax Rate | 730 752 | 2 509 027 | 11 152 556 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -618 | 30 447 | 90 397 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 589 | -23 247 | 12 764 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 465 | 7 142 | 10 740 | |
| Tax Increase Decrease From Other Short-term Timing Differences | 1 835 | 127 426 | 107 592 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 734 715 | 2 488 360 | 10 658 024 | |
| Total Assets Less Current Liabilities | 3 531 628 | 3 531 628 | 3 535 214 | |
| Total Current Tax Expense Credit | 734 129 | 2 582 886 | 10 578 240 | |
| Total Deferred Tax Expense Credit | 586 | -94 526 | 79 784 | |
| Total Operating Lease Payments | 90 648 | 90 648 | ||
| Trade Creditors Trade Payables | 198 702 | 447 754 | 400 483 | |
| Trade Debtors Trade Receivables | 308 456 | 3 692 473 | 9 770 902 | |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -247 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -247 | |||
| Turnover Revenue | 7 766 370 | 73 918 966 | ||
| Wages Salaries | 3 047 876 | 3 504 992 | 6 021 496 | |
| Company Contributions To Defined Benefit Plans Directors | 5 975 | 12 595 | ||
| Director Remuneration | 648 811 | 881 663 | ||
| Salaries Fees Directors | 328 273 | 869 068 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Number Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Mon, 31st Jul 2023 filed on: 21st, December 2023 |
accounts | Free Download (33 pages) |
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