Founded in 1984, Crown Hall Estates, classified under reg no. 01822790 is an active company. Currently registered at Astra House The Common GU6 8RZ, Surrey the company has been in the business for fourty years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Jill R. and Hamish R.. In addition one secretary - Hamish R. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Cyril S. who worked with the the company until 30 June 1996.
| Office Address | Astra House The Common |
| Office Address2 | Cranleigh |
| Town | Surrey |
| Post code | GU6 8RZ |
| Country of origin | United Kingdom |
| Registration Number | 01822790 |
| Date of Incorporation | Thu, 7th Jun 1984 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 40 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Secretary
Appointed: 22 November 2005
Position: Director
Appointed: 01 June 2005
Position: Director
Appointed: 30 May 1991
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Hamish R. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Jill R. This PSC and has 25-50% voting rights.
Hamish R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Jill R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 405 779 | 310 417 | 264 655 | 414 408 | 172 254 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 360 | 632 087 | 120 556 | 468 254 | 113 450 | 711 645 | 278 439 | 260 436 | ||||
| Current Assets | 537 632 | 552 748 | 760 031 | 969 149 | 767 853 | 840 140 | 918 287 | 712 996 | 1 155 704 | 940 041 | 1 001 245 | |
| Debtors | 403 544 | 417 600 | 426 732 | 470 001 | 361 947 | 903 627 | 628 810 | 360 506 | 407 306 | 255 880 | 403 572 | 390 398 |
| Property Plant Equipment | 420 | 210 | ||||||||||
| Total Inventories | 404 546 | 122 957 | 90 774 | 89 527 | 192 240 | 188 179 | 258 030 | 350 411 | ||||
| Cash Bank In Hand | 1 329 | 1 295 | 1 251 | 55 815 | 1 360 | |||||||
| Stocks Inventory | 132 759 | 133 853 | 332 048 | 443 333 | 404 546 | |||||||
| Tangible Fixed Assets | 1 300 | 1 040 | 832 | 632 | 420 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Profit Loss Account Reserve | 300 779 | 205 417 | 159 655 | 309 408 | 67 254 | |||||||
| Shareholder Funds | 405 779 | 310 417 | 264 655 | 414 408 | 172 254 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 033 | 18 243 | 18 453 | 18 453 | 18 453 | 18 453 | 18 453 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||||||
| Creditors | 45 999 | 243 527 | 615 316 | 361 746 | 386 295 | |||||||
| Dividends Paid | 184 000 | 220 000 | 423 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 210 | ||||||||||
| Investments Fixed Assets | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 |
| Net Current Assets Liabilities | 404 381 | 309 279 | 263 725 | 413 678 | 171 736 | 794 141 | 674 760 | 519 131 | 540 388 | 578 295 | 614 950 | |
| Number Shares Issued Fully Paid | 5 000 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 1 242 446 | -216 458 | 303 619 | -155 629 | ||||||||
| Property Plant Equipment Gross Cost | 18 453 | 18 453 | 18 453 | 18 453 | 18 453 | 18 453 | 18 453 | |||||
| Total Assets Less Current Liabilities | 405 779 | 310 417 | 264 655 | 414 408 | 172 254 | 794 239 | 674 858 | 519 229 | 540 486 | 578 393 | 615 048 | |
| Creditors Due Within One Year | 133 251 | 243 469 | 496 306 | 555 471 | 596 117 | |||||||
| Fixed Assets | 1 398 | 1 138 | 930 | 730 | 518 | |||||||
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
| Other Reserves | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
| Percentage Subsidiary Held | 98 | 98 | 98 | |||||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 453 | 18 453 | 18 453 | |||||||||
| Tangible Fixed Assets Depreciation | 17 413 | 17 621 | 17 821 | 18 033 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 208 | 200 | 212 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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