P D Crowe Limited in Havant, PO9 1SA

Description

Data updated on: 01-11-2023

P D Crowe Limited is categorised as Private Limited Company, based in Building 6000, Langstone Technology Park in Havant. The headquarters' zip code PO9 1SA. The enterprise has been registered in year 2012. The firm's registration number is 08122447. The enterprise's Standard Industrial Classification Code is 55100 and their NACE code stands for Hotels and similar accommodation. 2022-06-30 is the last time when account status updates were filed.

As stated, the following business was established in 2012 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Philip C. owns 1/2 or less of company shares. Anna L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 455	46 380	18 268	85 714

Balance Sheet
Cash Bank In Hand	10 251	54 120	1 668	3 981
Cash Bank On Hand				3 981	8 516	4 623	48 282	54 960	82 282	163 201	198 284
Current Assets	10 751	98 097	119 181	5 171	29 242	5 135	48 282	58 634	82 996	167 280	204 437
Debtors	500	1 500	4 495	1 190	20 726	512		3 674	714	1 079	1 153
Net Assets Liabilities				85 714	14 470	-39 794	63 459	27 457	68 998	317 464	451 295
Other Debtors				1 190	20 726	512		3 674	714	1 079
Property Plant Equipment				383 147	481 466	473 412	619 818	667 692	670 902	818 294
Stocks Inventory		42 477	113 018
Tangible Fixed Assets	737	494	331	383 147
Total Inventories										3 000	5 000

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	-5 456	46 379	18 267	85 712
Shareholder Funds	-5 455	46 380	18 268	85 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				878	16 377	27 908	37 670	46 380	56 678	65 686	74 392
Average Number Employees During Period					1	1	2	3	3	6	7
Creditors				302 604	411 860	430 612	80 000	120 046	118 500	35 930	23 403
Creditors Due Within One Year	16 943	52 211	101 244	302 604
Increase From Depreciation Charge For Year Property Plant Equipment					15 499	11 531	9 762	8 710	10 298	9 008	8 706
Net Current Assets Liabilities	-6 192	45 886	17 937	-297 433	-382 618	-425 477	-389 147	-404 758	-366 143	-311 129	-262 678
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				278 598	411 516	430 261	80 000	80 000	80 000	449 944
Other Taxation Social Security Payable				24 005	342	351	1 510	434	1 129	28 405
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				384 025	497 843	501 320	657 488	714 072	727 580	883 980	992 071
Provisions For Liabilities Balance Sheet Subtotal					84 378	87 729	87 212	115 431	117 261	153 771	180 303
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 100			382 925
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100	384 025
Tangible Fixed Assets Depreciation	363	606	769	878
Tangible Fixed Assets Depreciation Charged In Period	363	243	163	109
Total Additions Including From Business Combinations Property Plant Equipment					60 550	3 477	6 168	6 584	13 508	6 400	8 091
Total Assets Less Current Liabilities	-5 455	46 380	18 268	85 714	98 848	47 935	230 671	262 934	304 759	507 165	655 001
Total Increase Decrease From Revaluations Property Plant Equipment					53 268		150 000	50 000		150 000	100 000
Trade Creditors Trade Payables				1	2		175	9 919	1 080	60
Bank Borrowings Overdrafts								40 046	38 500	35 930

Company staff

Anna L.

Role: Director

Appointed: 03 May 2016

Latest update: 28 January 2024

Philip C.

Role: Director

Appointed: 28 June 2012

Latest update: 28 January 2024

People with significant control

Philip C.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Anna L.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 January 2015
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 January 2014

P D Crowe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

Philip C.

People with significant control

Philip C.

Anna L.

Accounts Documents

Company filings

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