The Fireplace Company Crowborough Limited is a private limited company located at Craven House, Croft Road, Crowborough TN6 1HA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 1 director and 1 secretary.
Director Phillip C., appointed on 19 July 2018.
Changing the topic to secretaries, we can name: Sara H., appointed on 03 September 2018.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The latest confirmation statement was sent on 2023-07-18 and the date for the next filing is 2024-08-01. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Craven House |
Office Address2 | Croft Road |
Town | Crowborough |
Post code | TN6 1HA |
Country of origin | United Kingdom |
Registration Number | 11473100 |
Date of Incorporation | Thu, 19th Jul 2018 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Pcfi Ltd from Tonbridge, United Kingdom. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Pcfi Ltd
Churchdown Chambers Bordyke, Tonbridge, TN9 1NR, United Kingdom
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 5816149 |
Notified on | 19 July 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 186 734 | 277 286 | 164 431 | ||
Current Assets | 50 712 | 91 643 | 248 221 | 360 402 | 411 847 |
Debtors | 14 071 | 16 616 | 31 951 | ||
Net Assets Liabilities | 4 853 | 31 801 | 118 044 | 268 796 | 359 119 |
Other Debtors | 417 | 1 500 | 1 500 | ||
Property Plant Equipment | 34 016 | 67 394 | 67 328 | ||
Total Inventories | 47 833 | 65 000 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 620 | 58 084 | 73 604 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 842 | 43 142 | |||
Amounts Owed To Group Undertakings | 38 612 | 38 320 | |||
Average Number Employees During Period | 6 | 6 | 7 | 7 | |
Bank Borrowings Overdrafts | 22 685 | 18 282 | 13 624 | ||
Creditors | 76 369 | 95 689 | 138 225 | 33 757 | 13 624 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 464 | 22 442 | |||
Net Current Assets Liabilities | 25 657 | 3 629 | 110 413 | 235 159 | 305 415 |
Other Creditors | 19 746 | 15 475 | 21 508 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 922 | ||||
Other Disposals Property Plant Equipment | 27 688 | ||||
Other Taxation Social Security Payable | 49 029 | 61 684 | 62 422 | ||
Property Plant Equipment Gross Cost | 69 636 | 125 478 | 140 932 | ||
Total Assets Less Current Liabilities | 7 653 | 35 501 | 144 429 | 302 553 | 372 743 |
Trade Creditors Trade Payables | 32 223 | 12 311 | 20 293 | ||
Trade Debtors Trade Receivables | 13 654 | 16 616 | 30 451 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 800 | 3 700 | 3 700 | ||
Fixed Assets | 33 310 | 39 130 | 34 016 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 417 | 417 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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