Founded in 1978, Crown House Developments, classified under reg no. 01405788 is an active company. Currently registered at The Crown House WR3 8SG, Blackpole Road the company has been in the business for 46 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely William B., Ann B. and Charles R.. In addition one secretary - Charles R. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - William B. who worked with the the firm until 7 October 2001.
Office Address | The Crown House |
Office Address2 | Blackpole East |
Town | Blackpole Road |
Post code | WR3 8SG |
Country of origin | United Kingdom |
Registration Number | 01405788 |
Date of Incorporation | Mon, 18th Dec 1978 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Charles R. This PSC has significiant influence or control over this company,.
Charles R.
Notified on | 1 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 549 520 | 10 054 017 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 661 227 | 1 805 910 | 1 071 053 | 1 267 028 | 606 664 | ||
Debtors | 1 510 245 | 2 131 336 | 823 467 | 198 818 | 154 253 | 124 111 | 481 715 |
Net Assets Liabilities | 13 167 629 | 13 764 894 | 14 876 576 | 15 740 346 | 15 801 858 | ||
Other Debtors | 501 292 | 29 348 | 230 000 | ||||
Property Plant Equipment | 21 100 | 17 100 | 13 100 | 9 100 | 5 100 | ||
Total Inventories | 8 014 852 | 8 113 914 | 8 951 751 | 8 211 762 | 9 048 334 | ||
Cash Bank In Hand | 1 383 361 | 1 301 851 | |||||
Current Assets | 9 812 220 | 10 184 473 | |||||
Stocks Inventory | 6 918 614 | 6 751 286 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 26 000 | 26 000 | |||||
Profit Loss Account Reserve | 9 493 520 | 9 998 017 | |||||
Shareholder Funds | 9 549 520 | 10 054 017 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 4 200 | 4 035 | 4 100 | 29 298 | 188 810 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 900 | 14 900 | 18 900 | 22 900 | 26 900 | ||
Amounts Owed By Directors | 3 000 | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 520 000 | 650 000 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 3 | ||
Cash On Hand | 1 660 456 | 1 805 139 | |||||
Corporation Tax Payable | 228 099 | 121 891 | 51 064 | 129 809 | |||
Creditors | 611 906 | 663 462 | 773 494 | 1 136 355 | 1 502 349 | ||
Current Tax For Period | 169 840 | 51 064 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 20 766 | 221 598 | |||||
Equity Securities Held | 2 041 591 | 3 096 082 | 4 484 979 | 6 069 751 | 5 946 152 | ||
Further Item Current Tax Expense Credit Component Total Current Tax Expense | 47 950 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -221 598 | 218 154 | 21 293 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 4 000 | 4 000 | 4 000 | |||
Investment Property | 1 217 298 | 1 217 298 | 1 217 298 | 1 219 159 | 1 219 159 | ||
Investments | 2 041 591 | 3 096 082 | 4 484 979 | 6 069 751 | 5 946 152 | ||
Investments Fixed Assets | 260 000 | 2 041 591 | 3 096 082 | 4 484 979 | 6 069 751 | 5 946 152 | |
Merchandise | 8 014 852 | 8 113 914 | |||||
Net Deferred Tax Liability Asset | 20 766 | 242 364 | 24 210 | 2 917 | |||
Nominal Value Allotted Share Capital | 26 000 | 26 000 | 26 000 | ||||
Number Shares Issued Fully Paid | 26 000 | 26 000 | |||||
Other Creditors | 338 156 | 457 347 | 633 503 | 349 940 | 349 929 | ||
Other Provisions Balance Sheet Subtotal | 20 766 | 242 364 | 24 210 | 2 917 | |||
Other Taxation Payable | 21 705 | 18 988 | 38 722 | 50 967 | 269 509 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | ||
Remaining Financial Commitments | 4 809 | 5 000 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 190 606 | 320 612 | |||||
Total Current Tax Expense Credit | 169 840 | 99 014 | |||||
Total Deferred Tax Expense Credit | 20 766 | 221 598 | |||||
Trade Creditors Trade Payables | 19 746 | 61 201 | 46 105 | 56 341 | 44 101 | ||
Trade Debtors Trade Receivables | 322 175 | 169 470 | 151 253 | 124 111 | 251 715 | ||
Useful Life Property Plant Equipment Years | 8 | 8 | |||||
Creditors Due Within One Year | 262 700 | 390 456 | |||||
Net Assets Liability Excluding Pension Asset Liability | 9 549 520 | 10 054 017 | |||||
Net Current Assets Liabilities | 9 549 520 | 9 794 017 | |||||
Number Shares Allotted | 26 000 | ||||||
Share Capital Allotted Called Up Paid | 26 000 | 26 000 | |||||
Share Premium Account | 30 000 | 30 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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