Founded in 2015, Crowshaw Holdings, classified under reg no. 09857281 is an active company. Currently registered at The Mills DE1 2RJ, Derby the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Alan C., Jean C.. Of them, Alan C., Jean C. have been with the company the longest, being appointed on 4 November 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mills |
Office Address2 | Canal Street |
Town | Derby |
Post code | DE1 2RJ |
Country of origin | United Kingdom |
Registration Number | 09857281 |
Date of Incorporation | Wed, 4th Nov 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Alan C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jean C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jean C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 694 711 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 184 709 | ||||||
Cash Bank On Hand | 184 709 | 82 144 | 52 792 | 46 454 | 69 502 | 103 175 | 491 149 |
Current Assets | 186 691 | 85 089 | 55 573 | 51 834 | 74 640 | 109 623 | 496 626 |
Debtors | 1 982 | 2 945 | 2 781 | 5 380 | 5 138 | 6 448 | 5 477 |
Net Assets Liabilities | 1 694 711 | 1 848 783 | 1 928 945 | 2 016 016 | 2 085 523 | 2 134 739 | 2 218 479 |
Tangible Fixed Assets | 2 002 623 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 100 | ||||||
Profit Loss Account Reserve | 80 011 | ||||||
Shareholder Funds | 1 694 711 | ||||||
Other | |||||||
Accrued Liabilities | 800 | 2 225 | 3 100 | 3 983 | 4 288 | 9 438 | 9 594 |
Additional Provisions Increase From New Provisions Recognised | 1 472 | 4 086 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 515 509 | 91 125 | 5 400 | ||||
Average Number Employees During Period | 2 | 2 | |||||
Bank Borrowings | 448 735 | 430 163 | 377 750 | 436 174 | 434 997 | 433 301 | |
Bank Borrowings Overdrafts | 439 810 | 39 816 | 156 256 | 227 591 | 226 155 | 224 084 | |
Corporation Tax Payable | 23 966 | 20 510 | 19 762 | 20 424 | 16 304 | 11 544 | 32 262 |
Creditors | 439 810 | 421 015 | 336 917 | 397 721 | 396 496 | 394 731 | 796 998 |
Creditors Due Within One Year | 494 603 | ||||||
Disposals Investment Property Fair Value Model | 175 000 | ||||||
Investment Property | 2 002 623 | 2 427 884 | 2 519 009 | 2 519 009 | 2 519 009 | 2 524 409 | 2 524 409 |
Investment Property Fair Value Model | 2 002 623 | 2 427 884 | 2 519 009 | 2 519 009 | 2 519 009 | 2 524 409 | |
Net Current Assets Liabilities | 131 898 | -156 614 | -247 589 | -99 714 | -31 432 | 10 619 | -300 372 |
Number Shares Allotted | 1 100 | ||||||
Par Value Share | 1 | ||||||
Prepayments | 1 982 | 2 945 | 2 781 | 5 380 | 5 138 | 6 448 | 5 477 |
Profit Loss | 80 162 | 87 071 | 69 507 | 49 216 | 83 740 | ||
Provisions | 1 472 | 5 558 | 5 558 | 5 558 | 5 558 | 5 558 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 472 | 5 558 | 5 558 | 5 558 | 5 558 | 5 558 | |
Secured Debts | 448 735 | ||||||
Share Capital Allotted Called Up Paid | 1 100 | ||||||
Share Premium Account | 1 613 600 | ||||||
Tangible Fixed Assets Additions | 2 127 623 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 002 623 | ||||||
Tangible Fixed Assets Disposals | 125 000 | ||||||
Total Assets Less Current Liabilities | 1 694 711 | 2 271 270 | 2 271 420 | 2 419 295 | 2 487 577 | 2 535 028 | 2 224 037 |
Trade Creditors Trade Payables | 1 269 | 9 087 | 11 916 | 11 916 | 11 916 | 11 916 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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