Crowdale Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

This particular Crowdale Limited firm has been operating on the market for twenty nine years, having launched in 1995. Started with registration number 03015367, Crowdale was set up as a Private Limited Company with office in 5 Technology Park, Colindale NW9 6BX. The company now known as Crowdale Limited, was earlier registered as Aldomix. The transformation has occurred in March 31, 1995. This firm's registered with SIC code 68100 - Buying and selling of own real estate. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-27.

As for this particular company, most of director's duties up till now have been met by Jason B. and Maria B.. As for these two individuals, Maria B. has administered company for the longest period of time, having been a vital part of company's Management Board for 29 years. In addition, the director's efforts are constantly helped with by a secretary - Maria B., who joined this company on January 30, 1995.

Previous company's names
Crowdale Limited 1995-03-31
Aldomix Limited 1995-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31	2023-03-31
Currency
Net Worth	3 119 656	3 317 200	3 470 768	3 620 283	3 798 242

Balance Sheet
Cash Bank On Hand					1 380 966	1 653 019	1 564 038	1 508 615	641 905	731 593	848 083	894 033
Current Assets	677 764	878 103	1 004 304	1 215 637	1 435 527	1 711 263	1 702 532	1 902 511	1 594 160	1 682 999	1 960 731	2 035 035
Debtors	8 667	16 011	140 705	16 760	54 561	58 244	138 494	393 896	952 255	951 406	1 112 648	1 141 002
Net Assets Liabilities					3 605 011	4 688 301	4 716 701	4 573 496	4 774 596	4 873 266	5 032 400	5 092 110
Property Plant Equipment					3 808	3 237	2 751	2 822	4 989	3 915	3 432	2 830
Other Debtors					7 230	13 255	21 159	18 937	10 171	5 422
Cash Bank In Hand	669 097	862 092	863 599	1 198 877
Net Assets Liabilities Including Pension Asset Liability	3 119 656	3 317 200	3 470 768	3 620 283	3 798 242
Tangible Fixed Assets	3 113 000	3 112 800	3 114 700	3 114 480

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 345 595	1 543 139	1 696 707	1 846 222
Shareholder Funds	3 119 656	3 317 200	3 470 768	3 620 283	3 798 242

Other Financial Data
Accrued Liabilities Deferred Income										26 290	27 112	34 184
Accumulated Depreciation Impairment Property Plant Equipment					15 935	16 506	16 992	17 645	18 835	19 909	20 767	21 369
Additions Other Than Through Business Combinations Property Plant Equipment											375
Average Number Employees During Period						2	2	2	2	1	2	2
Corporation Tax Payable					42 176	48 952	44 512	50 495	54 241	23 397	37 353	28 476
Creditors					751 093	779 411	750 918	736 558	196 889	185 984	198 328	151 235
Disposals Investment Property Fair Value Model						85 600					220 000
Fixed Assets	3 113 000	3 112 800	3 114 700	3 114 480	3 113 808	4 073 237	4 072 751	3 682 822	3 684 989	3 683 915	3 463 432	3 462 830
Increase From Depreciation Charge For Year Property Plant Equipment						571	486	653	1 190	1 074	858	602
Investment Property					3 110 000	4 070 000	4 070 000	3 680 000	3 680 000	3 680 000	3 460 000	3 460 000
Investment Property Fair Value Model					3 110 000	4 070 000	4 070 000	3 680 000	3 680 000	3 680 000	3 460 000
Net Current Assets Liabilities	6 656	204 400	356 068	505 803	684 434	931 852	951 614	1 165 953	1 397 271	1 497 015	1 762 403	1 883 800
Other Taxation Social Security Payable					7 294	11 473	11 157	10 220	8 775	14 710	12 833	6 973
Prepayments Accrued Income					2 646	11 333	10 764	1 015	1 066	1 364	3 058	12 472
Property Plant Equipment Gross Cost					19 743	19 743	19 743	20 467	23 824	23 824	24 199
Provisions For Liabilities Balance Sheet Subtotal					193 231	316 788	307 664	275 279	307 664	307 664	193 435	254 520
Total Assets Less Current Liabilities	3 119 656	3 317 200	3 470 768	3 620 283	3 798 242	5 005 089	5 024 365	4 848 775	5 082 260	5 180 930	5 225 835	5 346 630
Trade Creditors Trade Payables						7 228	10 158	2 559	2 865	16 066	11 850	15 023
Trade Debtors Trade Receivables					44 685	33 656	10 573	56 014	27 708	31 310	7 868	20 386
Accrued Liabilities					58 935	62 166	65 377	52 846	27 850	26 290
Accumulated Amortisation Impairment Intangible Assets					52 000	52 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model						27 340
Amounts Owed To Group Undertakings					524 566	521 616	521 616	521 616
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						-52 000	-52 000
Intangible Assets Gross Cost					52 000	52 000
Other Creditors					85 482	94 865	94 151	94 425	93 721	93 737
Provisions					193 231	316 788
Total Additions Including From Business Combinations Property Plant Equipment								724	3 357
Creditors Due Within One Year	671 108	673 703	648 236	709 834	751 093
Revaluation Reserve	1 773 861	1 773 861	1 773 861	1 773 861
Tangible Fixed Assets Additions		269	3 092	906
Tangible Fixed Assets Cost Or Valuation	3 125 476	3 125 745	3 128 837	3 129 743
Tangible Fixed Assets Depreciation	12 476	12 945	14 137	15 263
Tangible Fixed Assets Depreciation Charged In Period		469	1 192	1 126

Company staff

Jason B.

Role: Director

Appointed: 01 December 2021

Latest update: 20 March 2024

Maria B.

Role: Director

Appointed: 30 January 1995

Latest update: 20 March 2024

Maria B.

Role: Secretary

Appointed: 30 January 1995

Latest update: 20 March 2024

Harvey B.

Role: Director

Appointed: 30 January 1995

Resigned: 13 November 2019

Latest update: 20 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 January 1995

Resigned: 30 January 1995

Address: London, N1 6AA

Latest update: 20 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 27 January 1995

Resigned: 30 January 1995

Latest update: 20 March 2024

People with significant control

Maria B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maria B.

Notified on 28 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harvey B.

Notified on 6 April 2016

Ceased on 13 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 4 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	4 December 2015
Annual Accounts 30 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	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Crowdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Maria B.

Maria B.

Harvey B.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Maria B.

Harvey B.

Accounts Documents

Company filings

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