Crown Resource Solutions started in year 2010 as Private Limited Company with registration number 07155498. The Crown Resource Solutions company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Peterborough at 2 Fulbridge Road. Postal code: PE1 3LA. Since Tue, 29th Jan 2013 Crown Resource Solutions Ltd is no longer carrying the name Fulbridge Adult Care Services.
There is a single director in the firm at the moment - Pervez I., appointed on 20 February 2020. In addition, a secretary was appointed - Ian G., appointed on 20 February 2020. Currenlty, the firm lists one former director, whose name is Thahera A. and who left the the firm on 20 February 2020. In addition, there is one former secretary - Shaida A. who worked with the the firm until 20 February 2020.
Office Address | 2 Fulbridge Road |
Town | Peterborough |
Post code | PE1 3LA |
Country of origin | United Kingdom |
Registration Number | 07155498 |
Date of Incorporation | Fri, 12th Feb 2010 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Pervez I. This PSC has significiant influence or control over this company,.
Pervez I.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Fulbridge Adult Care Services | January 29, 2013 |
Crown Resource Solutions | December 21, 2011 |
Adult Social Care Services | October 22, 2010 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 14 032 | 15 326 | 14 513 | 680 | -165 | -211 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 65 757 | 92 028 | 42 525 | ||||||||||
Current Assets | 100 | 20 207 | 20 844 | 18 955 | 3 805 | 5 670 | 65 757 | 92 028 | 42 525 | 68 577 | 102 269 | 109 649 | 110 937 |
Net Assets Liabilities | -211 | -467 | 1 192 | 1 815 | 2 438 | 2 901 | 4 359 | ||||||
Property Plant Equipment | 900 | 630 | 420 | ||||||||||
Cash Bank In Hand | 100 | 11 558 | 20 844 | 18 955 | 3 805 | 5 670 | |||||||
Debtors | 8 080 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 14 032 | 15 326 | 14 513 | 680 | -165 | -211 | ||||||
Stocks Inventory | 569 | ||||||||||||
Tangible Fixed Assets | 4 192 | 3 385 | 2 578 | 1 771 | 1 164 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 932 | 14 626 | 14 413 | 580 | -265 | ||||||||
Shareholder Funds | 100 | 14 032 | 15 326 | 14 513 | 680 | -165 | -211 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 100 | 4 370 | 4 580 | ||||||||||
Creditors | 66 868 | 93 125 | 44 137 | 70 602 | 104 707 | 112 550 | 115 296 | ||||||
Fixed Assets | 4 192 | 3 385 | 2 578 | 1 771 | 1 164 | 900 | 630 | 420 | 210 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 210 | |||||||||||
Net Current Assets Liabilities | 100 | 10 301 | 12 282 | 12 157 | -1 091 | -1 329 | -1 111 | -1 097 | 1 612 | 2 025 | 2 438 | 2 901 | 110 937 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | ||||||||||
Total Assets Less Current Liabilities | 100 | 14 493 | 15 067 | 14 735 | 680 | -165 | -211 | -467 | 1 192 | 1 815 | 2 438 | 109 649 | 110 937 |
Creditors Due Within One Year Total Current Liabilities | 9 906 | ||||||||||||
Provisions For Liabilities Charges | 461 | 341 | 222 | ||||||||||
Tangible Fixed Assets Additions | 5 000 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 0 | 808 | 1 615 | 2 422 | 3 229 | 3 836 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 808 | ||||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||||||
Creditors Due Within One Year | 9 906 | 9 162 | 6 798 | 4 896 | 6 999 | 66 868 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 807 | 807 | 807 | 607 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 31st Mar 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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