BizStats
You are here: bizstats.co.uk > a-z index > C list > CR list > CRO list > CROW list

Crownsmith Limited BERWICK-UPON-TWEED

Crownsmith started in year 2009 as Private Limited Company with registration number 07114526. The Crownsmith company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Berwick-upon-tweed at Ava Lodge. Postal code: TD15 1NP.

Currently there are 2 directors in the the firm, namely David M. and Rickey P.. In addition one secretary - Rickey P. - is with the company. As of 28 April 2024, there was 1 ex director - Stephen S.. There were no ex secretaries.

Crownsmith Limited Address / Contact

Office Address Ava Lodge
Office Address2 Castle Terrace
Town Berwick-upon-tweed
Post code TD15 1NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07114526
Date of Incorporation Thu, 31st Dec 2009
Industry Other human health activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

David M.

Position: Director

Appointed: 01 March 2019

Rickey P.

Position: Director

Appointed: 01 March 2019

Rickey P.

Position: Secretary

Appointed: 01 March 2019

Stephen S.

Position: Director

Appointed: 31 December 2009

Resigned: 01 March 2019

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Epl Holdings Limited from Paisley, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Stephen S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Epl Holdings Limited

Abercorn House 79 Renfrew Road, Paisley, PA3 4DA, Scotland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Scotland
Place registered Companies House
Registration number Sc611021
Notified on 1 March 2019
Nature of control: 75,01-100% shares

Stephen S.

Notified on 6 April 2016
Ceased on 1 March 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-02-282020-03-312021-03-312022-03-312023-03-31
Net Worth61 40756 41895 540       
Balance Sheet
Cash Bank In Hand90 440189 731193 804       
Cash Bank On Hand  193 804180 307272 29868 7955 68046 30644 30741 885
Current Assets336 989394 153384 592348 058453 279315 146254 477315 676230 172346 114
Debtors170 443120 516111 90888 615103 920168 211128 865121 938115 607239 229
Intangible Fixed Assets1 028 775945 642862 509       
Net Assets Liabilities  95 540148 298233 828310 363336 346339 233229 260195 648
Net Assets Liabilities Including Pension Asset Liability61 40756 41895 540       
Other Debtors   17 70717 3323 892    
Property Plant Equipment  43 25393 12979 87160 94051 71746 73141 379 
Stocks Inventory76 10683 90678 880       
Tangible Fixed Assets26 29428 82543 253       
Total Inventories  78 88079 13677 06178 140119 932147 43270 25865 000
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve61 40656 41795 539       
Shareholder Funds61 40756 41895 540       
Other
Amount Specific Advance Or Credit Directors     55 044    
Amount Specific Advance Or Credit Made In Period Directors     55 044    
Accrued Liabilities     1145 75011 2394 00025 962
Accumulated Amortisation Impairment Intangible Assets  384 491470 742556 993636 055729 494815 745901 996988 247
Accumulated Depreciation Impairment Property Plant Equipment  18 51730 08144 17241 36846 48254 38559 73764 452
Average Number Employees During Period  1313131313151414
Bank Borrowings  657 376579 906524 417473 957    
Bank Borrowings Overdrafts   508 906453 417118 957    
Corporation Tax Payable     26 2227 9141 557 17 053
Creditors  586 376508 906453 417402 957477 596445 550379 433436 815
Creditors Due After One Year834 763760 558586 376       
Creditors Due Within One Year490 629546 499600 407       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     14 4944 425   
Disposals Property Plant Equipment     22 0695 700   
Fixed Assets1 055 069974 467905 762869 387769 878671 885569 223477 986386 383295 417
Increase From Amortisation Charge For Year Intangible Assets   86 25186 25179 06293 43986 25186 25186 251
Increase From Depreciation Charge For Year Property Plant Equipment   11 56414 09111 6909 5397 9035 3521 728
Intangible Assets  862 509776 258690 007610 945517 506431 255345 004258 753
Intangible Assets Gross Cost  1 247 0001 247 0001 247 0001 247 0001 247 0001 247 0001 247 000 
Intangible Fixed Assets Aggregate Amortisation Impairment218 225301 358384 491       
Intangible Fixed Assets Amortisation Charged In Period 83 13383 133       
Intangible Fixed Assets Cost Or Valuation1 247 0001 247 000        
Merchandise     78 140119 932147 43270 25865 000
Net Current Assets Liabilities-153 640-152 346-215 815-194 645-67 57453 014-223 119-129 874-149 261-90 701
Number Shares Allotted 11       
Other Creditors   317 288281 707     
Other Taxation Social Security Payable   10 79727 6571 3664 9254 8365 0505 601
Par Value Share 11       
Prepayments      2 25010 4552 250 
Property Plant Equipment Gross Cost  61 770123 210124 043102 30898 199101 11652 984 
Provisions     11 5799 7588 8797 8629 068
Provisions For Liabilities Balance Sheet Subtotal  8 03117 53815 05911 5799 7588 8797 8629 068
Provisions For Liabilities Charges5 2595 1458 031       
Recoverable Value-added Tax     25 30813 54614 23613 64715 057
Secured Debts902 763831 558657 376       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 7 09723 401       
Tangible Fixed Assets Cost Or Valuation31 27238 36961 770       
Tangible Fixed Assets Depreciation4 9789 54418 517       
Tangible Fixed Assets Depreciation Charged In Period 4 5668 973       
Total Additions Including From Business Combinations Property Plant Equipment   61 4408333341 5912 917  
Total Assets Less Current Liabilities901 429822 121689 947674 742702 304724 899346 104348 112237 122204 716
Trade Creditors Trade Payables   143 618140 489163 430188 762173 520188 076189 318
Trade Debtors Trade Receivables   70 90886 58883 967107 06991 24799 710224 172
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -1 821-879  
Amounts Owed By Group Undertakings      6 0006 000  
Amounts Owed To Group Undertakings      259 725199 375  
Other Remaining Borrowings       33 982  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/12/31
filed on: 3rd, January 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.