Crowthorne Care Surrey Ltd in Fir Tree Avenue SLOUGH

Crowthorne Care Surrey Ltd SLOUGH

Founded in 2016, Crowthorne Care Surrey, classified under reg no. 10255867 is an active company. Currently registered at The Cottage Stoke Grange SL2 4NN, Slough the company has been in the business for eight years. Its financial year was closed on June 28 and its latest financial statement was filed on 2022/06/30.

The firm has one director. Abdul A., appointed on 29 December 2020. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Kofi D.. There were no ex secretaries.

Crowthorne Care Surrey Ltd Address / Contact

Office Address	The Cottage Stoke Grange
Office Address2	Fir Tree Avenue
Town	Slough
Post code	SL2 4NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10255867
Date of Incorporation	Wed, 29th Jun 2016
Industry	Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year	28th June
Company age	8 years old
Account next due date	Thu, 28th Mar 2024 (73 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated	Sat, 29th Apr 2023

Company staff

Abdul A.

Position: Director

Appointed: 29 December 2020

Kofi D.

Position: Director

Appointed: 29 June 2016

Resigned: 29 December 2020

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Abdul A. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Kofi N. This PSC has significiant influence or control over the company,.

Abdul A.

Notified on	29 December 2020
Nature of control:	significiant influence or control

Kofi N.

Notified on	1 August 2016
Ceased on	29 December 2020
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	2 205	2 246	2 246	6 958	282 933	325 587	824 571	219 032
Current Assets	80 381	265 344	265 344	344 559	650 189	911 700	1 182 102	1 425 705
Debtors	78 176	263 098	263 098	337 601	337 256	586 113	357 531	1 206 673
Net Assets Liabilities	22 524	104 981	104 981	186 517	352 723	585 496	889 103	1 108 581
Other Debtors			179 511	253 431	284 874	233 867	9 898	467 457
Property Plant Equipment	1 416	10 958	10 958	8 965	5 646	2 327	108	76

Other
Accrued Liabilities							44 808	53 465
Accumulated Depreciation Impairment Property Plant Equipment	70	984	984	4 300	7 619	10 938	13 287	13 319
Additions Other Than Through Business Combinations Property Plant Equipment				1 323			130
Amounts Owed By Related Parties					281 756	281 366	291 440	640 520
Amounts Owed To Related Parties					98 694	94 255	95 073	95 233
Average Number Employees During Period				20	22	24	26	25
Bank Borrowings					50 000	50 000	30 493	20 746
Bank Overdrafts							1 018
Creditors	59 273	171 321	42 101	83 269	50 000	50 000	30 493	20 746
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-223 969
Deferred Income			42 101	2 631	611		42 508
Fixed Assets	1 416	10 958
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions								8 949
Increase From Depreciation Charge For Year Property Plant Equipment		914		3 316	3 319	3 319	2 349	32
Increase In Loans Owed By Related Parties Due To Loans Advanced								448 301
Loans Owed By Related Parties						225 668	1 699	458 949
Net Current Assets Liabilities	21 108	94 023	136 124	260 821	397 077	633 169	919 488	1 129 251
Number Shares Issued Fully Paid							100	100
Other Creditors			34 620	31 014	51 877	41 289	25 135	35 026
Other Payables Accrued Expenses			16 500	18 300	18 300	18 300	2 300
Par Value Share								1
Prepayments			917	825	1 375	3 041	4 659	4 841
Property Plant Equipment Gross Cost	1 486	11 942	11 942	13 265	13 265	13 265	13 395	13 395
Taxation Social Security Payable			14 279	9 085	9 807	14 504	5 296	68 372
Total Additions Including From Business Combinations Property Plant Equipment		10 456
Total Assets Less Current Liabilities	22 524	104 981	147 082	269 786	471 417	635 496	919 596	1 129 327
Total Borrowings					50 000	50 000	30 493	20 746
Trade Creditors Trade Payables			3 803	1 128	807	190	9 887	34 358
Trade Debtors Trade Receivables			82 670	83 345	51 007	67 839	51 534	93 855
Unpaid Contributions To Pension Schemes			814	1 578	2 167	3 556	951

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, March 2024	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, March 2024	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2023/04/29 filed on: 6th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 15th, March 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/04/29 filed on: 22nd, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 21st, January 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/05/29 filed on: 5th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 7th, April 2021	accounts	Free Download (10 pages)
TM01	Director's appointment terminated on 2020/12/29 filed on: 12th, January 2021	officers	Free Download (1 page)
PSC01	Notification of a person with significant control 2020/12/29 filed on: 12th, January 2021	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2020/12/29 filed on: 12th, January 2021	persons with significant control	Free Download (1 page)
AP01	New director appointment on 2020/12/29. filed on: 12th, January 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/05/29 filed on: 1st, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 15th, April 2020	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2019/06/28 filed on: 27th, March 2020	accounts	Free Download (1 page)
CH01	On 2019/07/09 director's details were changed filed on: 9th, July 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/05/29 filed on: 31st, May 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 2018/06/29 filed on: 29th, March 2019	accounts	Free Download (2 pages)
AD01	Change of registered address from Unit 26 (B) Second Floor Business Village, Wexham Road Slough SL2 5HF England on 2018/11/15 to The Cottage Stoke Grange Fir Tree Avenue Slough SL2 4NN filed on: 15th, November 2018	address	Free Download (2 pages)
AD01	Change of registered address from The Cottage Stoke Grange Fir Tree Avenue Slough SL2 4NN England on 2018/11/15 to The Cottage Stoke Grange Fir Tree Avenue Slough SL2 4NN filed on: 15th, November 2018	address	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/05/29 filed on: 29th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 9th, April 2018	accounts	Free Download (5 pages)
MR01	Registration of charge 102558670002, created on 2018/03/22 filed on: 22nd, March 2018	mortgage	Free Download (9 pages)
MR01	Registration of charge 102558670001, created on 2018/03/16 filed on: 16th, March 2018	mortgage	Free Download (42 pages)
CS01	Confirmation statement with updates 2017/06/28 filed on: 3rd, July 2017	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2017/07/03 filed on: 3rd, July 2017	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 1a Monarch House Herschel Street Slough SL1 1PB England on 2017/04/28 to Unit 26 (B) Second Floor Business Village, Wexham Road Slough SL2 5HF filed on: 28th, April 2017	address	Free Download (1 page)
NEWINC	Company registration filed on: 29th, June 2016	incorporation	Free Download (7 pages)