Crestwell House Ltd is located at Eastleigh at Azets Secure House Lulworth Close. Anyone can find the firm by its postal code - SO53 3TL. Crestwell House's incorporation dates back to 2007. The firm is registered under the number 06378793 and their status at the time is liquidation. The firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2021-03-31 is the last time company accounts were filed.
Crestwell House Ltd
General information
Name:
Crestwell House Limited
Office Address:
Azets Secure House Lulworth Close Chandlers Ford SO53 3TL Eastleigh
Number: 06378793
Incorporation date: 2007-09-21
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||||
| Net Worth | 491 | 282 | 396 | 390 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 315 | 807 | 15 599 | ||||||
| Current Assets | 6 050 | 4 164 | 7 390 | 10 918 | 10 070 | 13 031 | 4 182 | 807 | |
| Debtors | 6 050 | 4 164 | 7 390 | 10 918 | 13 030 | 3 867 | |||
| Net Assets Liabilities | 390 | 379 | 551 | 340 | 798 | 21 106 | |||
| Property Plant Equipment | 1 861 | 2 406 | 2 011 | 630 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 491 | 282 | 396 | 390 | |||||
| Tangible Fixed Assets | 3 715 | 2 733 | 2 014 | 2 297 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 391 | 182 | 296 | 290 | |||||
| Shareholder Funds | 491 | 282 | 396 | 390 | |||||
| Other Financial Data | |||||||||
| Version Production Software | 1 | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 518 | 16 913 | 18 294 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 12 825 | 10 969 | 13 392 | 6 248 | 1 195 | 37 335 | |||
| Fixed Assets | 3 715 | 2 733 | 2 014 | 2 297 | 2 190 | 1 860 | 2 406 | 2 011 | 630 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 1 381 | |||||||
| Net Current Assets Liabilities | -3 224 | -2 451 | -1 618 | -1 907 | -1 811 | 1 311 | 2 066 | 388 | 21 736 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Property Plant Equipment Gross Cost | 18 924 | 18 924 | 18 924 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 912 | 948 | |||||||
| Total Assets Less Current Liabilities | 491 | 282 | 396 | 390 | 1 291 | 1 499 | 340 | 1 623 | 21 106 |
| Creditors Due Within One Year | 9 274 | 6 615 | 9 008 | 12 825 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 999 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 544 | 16 544 | 16 544 | 17 543 | |||||
| Tangible Fixed Assets Depreciation | 12 829 | 13 811 | 14 530 | 15 246 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 982 | 719 | 716 | ||||||
Company staff
Frances P.
Role: Director
Appointed: 21 September 2007
Latest update: 21 August 2023
Frances P.
Role: Secretary
Appointed: 21 September 2007
Latest update: 21 August 2023
Kenneth P.
Role: Director
Appointed: 21 September 2007
Latest update: 21 August 2023
People with significant control
Kenneth P.
Notified on
1 September 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
substantial control or influence
1/2 or less of shares
Frances P.
Notified on
1 September 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
substantial control or influence
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 05 October 2022 |
| Confirmation statement last made up date | 21 September 2021 |
| Annual Accounts 9 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 9 January 2015 |
| Annual Accounts 24 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 7 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 25th, January 2024
filed on: 25th, January 2024
gazette
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
16