Crowthorne Hi-tec Services started in year 1986 as Private Limited Company with registration number 01991838. The Crowthorne Hi-tec Services company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Fleet at Beech House Ancells Business Park. Postal code: GU51 2UN.
Currently there are 3 directors in the the company, namely Robert W., Vincent B. and Kevin B.. In addition one secretary - Ian G. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Beech House Ancells Business Park |
Office Address2 | Ancells Road |
Town | Fleet |
Post code | GU51 2UN |
Country of origin | United Kingdom |
Registration Number | 01991838 |
Date of Incorporation | Thu, 20th Feb 1986 |
Industry | Other specialised construction activities not elsewhere classified |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Crowthorne Group Limited from Fleet, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Crowthorne Group Limited
Beech House Ancells Business Park Ancells Road, Winnall, Fleet, Hampshire, GU51 2UN, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05012943 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 186 251 | 223 250 |
Current Assets | 1 378 554 | 1 636 820 |
Debtors | 1 059 176 | 1 219 646 |
Net Assets Liabilities | 1 015 133 | 1 373 479 |
Other Debtors | 407 492 | 246 411 |
Property Plant Equipment | 471 449 | 584 798 |
Total Inventories | 133 127 | 193 924 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 237 854 | 291 415 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 290 782 | 1 519 803 |
Additions Other Than Through Business Combinations Property Plant Equipment | 368 738 | |
Amounts Owed By Related Parties | 127 933 | 307 215 |
Amounts Owed To Group Undertakings | 288 478 | 188 324 |
Average Number Employees During Period | 48 | 50 |
Corporation Tax Payable | 24 565 | 90 107 |
Creditors | 121 300 | 175 178 |
Deferred Tax Asset Debtors | 31 773 | 67 673 |
Fixed Assets | 769 788 | 829 576 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 290 615 | 236 963 |
Increase From Amortisation Charge For Year Intangible Assets | 53 561 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 255 389 | |
Intangible Assets | 297 742 | 244 181 |
Intangible Assets Gross Cost | 535 596 | |
Investments Fixed Assets | 597 | 597 |
Investments In Group Undertakings Participating Interests | 597 | 597 |
Net Current Assets Liabilities | 366 645 | 719 081 |
Other Creditors | 121 300 | 175 178 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 368 | |
Other Disposals Property Plant Equipment | 26 368 | |
Other Taxation Social Security Payable | 113 904 | 115 898 |
Profit Loss | 250 016 | 358 346 |
Property Plant Equipment Gross Cost | 1 762 231 | 2 104 601 |
Total Assets Less Current Liabilities | 1 136 433 | 1 548 657 |
Trade Creditors Trade Payables | 172 574 | 96 221 |
Trade Debtors Trade Receivables | 491 978 | 598 347 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 23rd, May 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy