Crowshaw Holdings Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

This particular firm is based in Derby with reg. no. 09857281. The firm was established in the year 2015. The main office of the company is located at The Mills Canal Street. The post code for this place is DE1 2RJ. This firm's SIC and NACE codes are 41100: Development of building projects. Its latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-11-03.

We have a team of two directors controlling this particular limited company now, namely Alan C. and Jean C. who have been executing the directors responsibilities since Wednesday 4th November 2015.

Executives who control the firm include: Alan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 694 711

Balance Sheet
Cash Bank In Hand	184 709
Cash Bank On Hand	184 709	82 144	52 792	46 454	69 502	103 175	491 149
Current Assets	186 691	85 089	55 573	51 834	74 640	109 623	496 626
Debtors	1 982	2 945	2 781	5 380	5 138	6 448	5 477
Net Assets Liabilities	1 694 711	1 848 783	1 928 945	2 016 016	2 085 523	2 134 739	2 218 479
Tangible Fixed Assets	2 002 623

Capital & Reserves
Called Up Share Capital	1 100
Profit Loss Account Reserve	80 011
Shareholder Funds	1 694 711

Other Financial Data
Accrued Liabilities	800	2 225	3 100	3 983	4 288	9 438	9 594
Additional Provisions Increase From New Provisions Recognised		1 472	4 086
Additions Other Than Through Business Combinations Investment Property Fair Value Model		515 509	91 125			5 400
Average Number Employees During Period	2	2
Bank Borrowings	448 735	430 163	377 750	436 174	434 997	433 301
Bank Borrowings Overdrafts	439 810	39 816	156 256	227 591	226 155	224 084
Corporation Tax Payable	23 966	20 510	19 762	20 424	16 304	11 544	32 262
Creditors	439 810	421 015	336 917	397 721	396 496	394 731	796 998
Creditors Due Within One Year	494 603
Disposals Investment Property Fair Value Model		175 000
Investment Property	2 002 623	2 427 884	2 519 009	2 519 009	2 519 009	2 524 409	2 524 409
Investment Property Fair Value Model	2 002 623	2 427 884	2 519 009	2 519 009	2 519 009	2 524 409
Net Current Assets Liabilities	131 898	-156 614	-247 589	-99 714	-31 432	10 619	-300 372
Number Shares Allotted	1 100
Par Value Share	1
Prepayments	1 982	2 945	2 781	5 380	5 138	6 448	5 477
Profit Loss			80 162	87 071	69 507	49 216	83 740
Provisions		1 472	5 558	5 558	5 558	5 558	5 558
Provisions For Liabilities Balance Sheet Subtotal		1 472	5 558	5 558	5 558	5 558	5 558
Secured Debts	448 735
Share Capital Allotted Called Up Paid	1 100
Share Premium Account	1 613 600
Tangible Fixed Assets Additions	2 127 623
Tangible Fixed Assets Cost Or Valuation	2 002 623
Tangible Fixed Assets Disposals	125 000
Total Assets Less Current Liabilities	1 694 711	2 271 270	2 271 420	2 419 295	2 487 577	2 535 028	2 224 037
Trade Creditors Trade Payables		1 269	9 087	11 916	11 916	11 916	11 916

Company staff

Alan C.

Role: Director

Appointed: 04 November 2015

Latest update: 3 March 2024

Jean C.

Role: Director

Appointed: 04 November 2015

Latest update: 3 March 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	04 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	28 July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Crowshaw Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Jean C.

People with significant control

Alan C.

Jean C.

Accounts Documents

Company filings

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