Crowndale Limited in Milton Keynes, MK3 5GT

Description

Data updated on: 01-11-2023

Crowndale came into being in 1989 as a company enlisted under no 02397070, located at MK3 5GT Milton Keynes at 6 Maldives Terrace. This firm has been in business for 35 years and its official state is active. This firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Crowndale Ltd filed its latest accounts for the period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2022-12-17.

The following firm owes its accomplishments and unending improvement to exactly three directors, namely Richard K., Paul K. and William K., who have been controlling it for 11 years. Furthermore, the director's duties are supported by a secretary - Colin F., who was chosen by the firm thirty three years ago.

William K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 130 898	1 104 368	1 113 502	1 104 353	1 108 737	1 141 071

Balance Sheet
Cash Bank On Hand						297 522	935 443	306 125	305 185	304 016	286 828	293 133
Current Assets	1 244 840	1 258 707	1 281 800	1 286 347	1 308 547	1 168 397	1 181 622	1 103 429	1 111 698	1 047 795	485 599	508 434
Debtors	845 869	622 632	644 353	636 180	705 187	870 875	246 179	797 304	806 513	743 779	198 771	215 301
Net Assets Liabilities						1 219 596	1 254 076	1 180 133	1 189 947	1 220 697	1 258 027	1 274 088
Other Debtors											65 242	65 780
Property Plant Equipment						1 115	441		595	13 398	9 916	7 167
Cash Bank In Hand	211 109	367 772	367 565	380 285	333 478	297 522
Stocks Inventory	187 862	268 303	269 882	269 882	269 882
Tangible Fixed Assets	3 169	2 384	1 459	2 985	1 812	1 115
Intangible Fixed Assets					83 975	83 975
Net Assets Liabilities Including Pension Asset Liability					1 108 737	1 141 071
Trade Debtors					26 459	24 623

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 130 798	1 104 268	1 113 402	1 104 252	1 108 637	1 140 971
Shareholder Funds	1 130 898	1 104 368	1 113 502	1 104 353	1 108 737	1 141 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 862	5 862	2 815	2 972	4 670	8 540	12 556
Additions Other Than Through Business Combinations Investment Property Fair Value Model											616 746
Additions Other Than Through Business Combinations Property Plant Equipment									752	14 501	388	1 267
Amounts Owed By Related Parties											95 089	97 219
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors						112 516	103 003	96 021	94 958	13 050	28 950	33 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 488
Disposals Property Plant Equipment								-3 488
Fixed Assets	3 269	2 484	1 559	83 981	85 887	85 190	175 541	175 100	175 695	188 498	803 262	800 513
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							12 500
Increase From Depreciation Charge For Year Property Plant Equipment								441	157	1 698	3 870	4 016
Investment Property						162 500	175 000	175 000	175 000	175 000	793 246	793 246
Investment Property Fair Value Model						162 500	175 000	175 000	175 000	175 000	793 246	793 246
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Subsidiaries						100	100	100	100	100	100	100
Net Current Assets Liabilities	1 127 629	1 101 884	1 111 943	1 020 371	1 022 850	1 055 881	1 078 619	1 007 408	1 016 740	1 034 745	456 649	474 937
Prepayments											532	807
Property Plant Equipment Gross Cost						6 303	6 303	2 815	3 567	18 068	18 456	19 723
Provisions For Liabilities Balance Sheet Subtotal							84	2 375	2 488	2 546	1 884	1 362
Total Assets Less Current Liabilities	1 130 898	1 104 368	1 113 502	1 104 352	1 108 737	1 219 596	1 254 160	1 182 508	1 192 435	1 223 243	1 259 911	1 275 450
Trade Creditors Trade Payables						565	728	753	542	3 975
Trade Debtors Trade Receivables						24 623	27 433	19 599	24 498	14 699	37 908	51 495
Amount Specific Advance Or Credit Directors									-86 088	-811	49 189	49 189
Amount Specific Advance Or Credit Made In Period Directors										85 277	50 000
Creditors Due Within One Year	117 211	156 823	169 857	265 976	285 697	112 516
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				83 975
Tangible Fixed Assets Cost Or Valuation	3 607	3 748	3 748	6 444	6 444	6 444
Tangible Fixed Assets Depreciation	438	1 364	2 289	3 459	4 632	5 329
Tangible Fixed Assets Depreciation Charged In Period				3 079		697
Advances Credits Directors	48 965		8 822
Advances Credits Made In Period Directors	599 926		8 822
Advances Credits Repaid In Period Directors		48 965
Administrative Expenses					47 739
Amount Due From To Related Party						158 754
Amounts Owed By Group Undertakings Other Participating Interests						133 951
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					157 557
Corporation Tax Due Within One Year					3 276	8 258
Depreciation Tangible Fixed Assets Expense					1 173	697
Dividends Withdrawn From Total Reserves					11 032
Fixed Asset Investments Cost Or Valuation					100	100
Gross Profit Loss					62 985
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					-3 079
Intangible Fixed Assets Aggregate Amortisation Impairment					-83 975	-83 975
Interest Receivable On Bank Deposits					4 049
Interim Payment					11 032
Net Increase Decrease In Shareholders Funds					4 384
Operating Profit Loss					15 246
Other Interest Receivable					-3 682
Other Interest Receivable Similar Income					367
Profit Loss For Period					15 416
Profit Loss On Ordinary Activities Before Tax					15 613
Stocks Raw Materials Consumables					269 882
Tax On Profit Or Loss On Ordinary Activities					197
Trade Creditors Within One Year					534	565
Turnover Gross Operating Revenue					62 985
U K Current Corporation Tax					197
U K Current Corporation Tax On Income For Period					3 276

Company staff

Richard K.

Role: Director

Appointed: 16 January 2013

Latest update: 21 January 2024

Paul K.

Role: Director

Appointed: 06 November 2006

Latest update: 21 January 2024

Colin F.

Role: Secretary

Appointed: 17 December 1991

Latest update: 21 January 2024

William K.

Role: Director

Appointed: 17 December 1991

Latest update: 21 January 2024

People with significant control

William K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016

Crowndale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Paul K.

Colin F.

William K.

Marlene K.

People with significant control

William K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2015

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Address:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2015