Founded in 2014, Rq Crown Works, classified under reg no. 09090912 is a active - proposal to strike off company. Currently registered at 17 Dukes Meadow NE27 0GD, Backworth the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2019-06-30.
Office Address | 17 Dukes Meadow |
Town | Backworth |
Post code | NE27 0GD |
Country of origin | United Kingdom |
Registration Number | 09090912 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Wed, 30th Jun 2021 (1025 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Sat, 2nd Jul 2022 (2022-07-02) |
Last confirmation statement dated | Fri, 18th Jun 2021 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Tony W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tony W.
Notified on | 18 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 11 673 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 3 618 | ||||
Cash Bank On Hand | 3 618 | 27 120 | 9 166 | 5 544 | 4 398 |
Current Assets | 17 618 | 100 050 | 88 094 | 106 415 | 123 949 |
Debtors | 14 000 | 72 930 | 78 928 | 100 871 | 119 551 |
Other Debtors | 8 818 | 8 818 | |||
Property Plant Equipment | 12 540 | 9 405 | 6 270 | 2 090 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 11 672 | ||||
Shareholder Funds | 11 673 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 180 | 7 315 | 10 450 | 14 630 | |
Amounts Owed By Group Undertakings | 45 564 | 46 160 | 61 916 | 62 716 | |
Amounts Owed To Group Undertakings | 494 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 5 945 | 68 574 | 94 513 | 105 061 | 107 017 |
Creditors Due Within One Year | 5 945 | ||||
Debtors Due After One Year | -14 000 | ||||
Dividends Paid | 30 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 180 | 3 135 | 3 135 | 4 180 | |
Net Current Assets Liabilities | 11 673 | 31 476 | -6 419 | 1 354 | 16 932 |
Number Shares Allotted | 1 | ||||
Other Creditors | 2 813 | 60 076 | 73 178 | 89 272 | 19 330 |
Other Taxation Social Security Payable | 3 132 | 8 796 | 21 140 | 15 788 | 19 443 |
Par Value Share | 1 | ||||
Profit Loss | 34 638 | 11 398 | |||
Property Plant Equipment Gross Cost | 16 720 | 16 720 | 16 720 | ||
Share Capital Allotted Called Up Paid | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 720 | ||||
Total Assets Less Current Liabilities | 11 673 | -984 | 2 986 | 7 624 | 19 022 |
Trade Creditors Trade Payables | -298 | -299 | 1 | 68 244 | |
Trade Debtors Trade Receivables | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 13th, September 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy