Crown Screw started in year 2005 as Private Limited Company with registration number 05509146. The Crown Screw company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Oldbury at Unit 1 Cross Quays Business Park, Hallbridge Way. Postal code: B69 3HW.
Currently there are 3 directors in the the company, namely Andrew R., Jill P. and Dean P.. In addition one secretary - Dean P. - is with the firm. As of 28 May 2024, there was 1 ex director - Daniel S.. There were no ex secretaries.
Office Address | Unit 1 Cross Quays Business Park, Hallbridge Way |
Office Address2 | Tividale |
Town | Oldbury |
Post code | B69 3HW |
Country of origin | United Kingdom |
Registration Number | 05509146 |
Date of Incorporation | Thu, 14th Jul 2005 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Dean P. The abovementioned PSC and has 25-50% shares.
Dean P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 45 869 | 39 331 | 83 478 | 85 467 | 368 032 | 401 862 | 228 860 | 145 512 |
Current Assets | 988 121 | 1 091 720 | 1 071 324 | 1 136 696 | 1 124 065 | 1 702 181 | 1 847 287 | 2 105 862 |
Debtors | 555 690 | 683 861 | 590 902 | 713 503 | 302 689 | 841 771 | 929 060 | 1 241 847 |
Net Assets Liabilities | 173 375 | 371 055 | 519 975 | 625 717 | 614 964 | 731 191 | 1 015 065 | 1 244 726 |
Other Debtors | 27 639 | 19 538 | 35 105 | 28 171 | 32 857 | 12 574 | 60 180 | 17 573 |
Property Plant Equipment | 70 629 | 57 442 | 78 391 | 75 662 | 86 859 | 108 036 | 94 157 | 127 090 |
Total Inventories | 386 562 | 368 528 | 396 944 | 337 726 | 453 344 | 461 040 | 689 367 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 325 | 90 599 | 95 621 | 115 392 | 140 488 | 167 553 | 180 924 | 208 536 |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 545 | |||||||
Average Number Employees During Period | 11 | 10 | 11 | 11 | 12 | |||
Bank Borrowings Overdrafts | 119 506 | 70 304 | 27 502 | 242 764 | 330 758 | 330 758 | 196 212 | 128 939 |
Corporation Tax Payable | 43 865 | 79 643 | 64 191 | 59 529 | 101 495 | 76 130 | 86 533 | |
Creditors | 137 863 | 82 747 | 31 960 | 6 976 | 332 041 | 330 758 | 196 212 | 128 939 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 87 556 | 51 000 | 182 875 | 142 875 | 104 375 | 96 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 274 | 11 756 | 19 771 | 25 096 | 27 065 | 28 465 | 27 612 | |
Net Current Assets Liabilities | 240 609 | 407 118 | 488 438 | 571 407 | 876 649 | 974 439 | 1 135 010 | 1 278 348 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 18 357 | 12 443 | 4 458 | 6 976 | 1 283 | 13 904 | 11 527 | 12 151 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 733 | 15 094 | ||||||
Other Disposals Property Plant Equipment | 12 400 | 34 500 | ||||||
Other Taxation Social Security Payable | 2 660 | 12 843 | 9 690 | 14 302 | 2 202 | 5 028 | 94 518 | 100 090 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 145 954 | 148 041 | 174 013 | 191 054 | 227 347 | 275 589 | 275 081 | 335 626 |
Provisions For Liabilities Balance Sheet Subtotal | 10 758 | 14 894 | 14 376 | 16 503 | 20 526 | 17 890 | 31 773 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 087 | 38 372 | 17 041 | 36 293 | 48 242 | 33 992 | ||
Total Assets Less Current Liabilities | 311 238 | 464 560 | 566 829 | 647 069 | 963 508 | 1 082 475 | 1 229 167 | 1 405 438 |
Trade Creditors Trade Payables | 334 404 | 384 560 | 352 744 | 235 288 | 93 335 | 406 393 | 283 063 | 402 284 |
Trade Debtors Trade Receivables | 528 051 | 664 323 | 555 797 | 685 332 | 269 832 | 829 197 | 868 880 | 1 224 274 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 13th, February 2023 |
accounts | Free Download (12 pages) |
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