1 The Crescent Trading Ltd in Plymouth, PL4 0QQ

Description

Data updated on: 01-11-2023

The firm is registered in Plymouth registered with number: 11281240. This company was established in 2018. The office of the company is located at Unit 4 Beechwood House Beech Avenue Cattedown. The area code for this address is PL4 0QQ. The company's SIC and NACE codes are 68201 which means Renting and operating of Housing Association real estate. 2022-03-31 is the last time company accounts were reported.

In order to satisfy its customers, this company is continually being guided by a unit of three directors who are Thomas B., Simon P. and Samantha P.. Their outstanding services have been of extreme use to this company since 2020.

The companies with significant control over this firm include: Bofam Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Plymouth at Beechwood House, Beech Avenue Cattedown, PL4 0QQ and was registered as a PSC under the reg no 11196884.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	17 041		58 698	174 236	9 030
Current Assets	41 016	55 535	84 996
Debtors	23 975	55 535	26 298	252 566	236 875
Net Assets Liabilities	-330 792	-357 494	-355 856	-202 684	-176 930
Other Debtors	23 925	2 740	2 664	3 530
Property Plant Equipment	404 249	382 972	361 695	340 415	377 905

Other Financial Data
Accrued Liabilities Deferred Income				35 295	7 581
Accumulated Depreciation Impairment Property Plant Equipment	21 277	42 554	63 831	85 111	115 010
Additions Other Than Through Business Combinations Property Plant Equipment	425 526
Amounts Owed By Group Undertakings Participating Interests			18 810	127 810	208 269
Amounts Owed By Related Parties	50	35 323	18 810
Amounts Owed To Group Undertakings Participating Interests			697 223	823 959	689 479
Amounts Owed To Related Parties		714 116	697 223
Average Number Employees During Period	4	4	4
Bank Borrowings			5 672
Bank Borrowings Overdrafts			44 329	38 838	34 260
Bank Overdrafts		4 117
Creditors	776 057	796 001	44 329	38 838	34 260
Increase From Depreciation Charge For Year Property Plant Equipment	21 277	21 277	21 277	21 280	29 899
Net Current Assets Liabilities	-735 041	-740 466	-673 222
Nominal Value Allotted Share Capital	100	100	100	25	25
Number Shares Issued Fully Paid	100	100	100	25	25
Other Creditors	730 451	714 116		35 295
Other Provisions Balance Sheet Subtotal					14 692
Other Taxation Payable			544	19 207	2 878
Par Value Share	1	1	1	1	1
Prepayments			2 664
Prepayments Accrued Income				3 530	24 557
Property Plant Equipment Gross Cost	425 526	425 526	425 526	425 526	492 915
Taxation Social Security Payable	1 041		544
Total Additions Including From Business Combinations Property Plant Equipment					67 389
Total Assets Less Current Liabilities		-357 494	-311 527
Total Borrowings		4 117	44 329
Trade Creditors Trade Payables	44 565	77 768	54 779	46 434	46 295
Trade Debtors Trade Receivables		17 472	4 824	121 226	4 049
Useful Life Property Plant Equipment Years				20	5

Place registered Companies House

Registration number 11196884

Notified on 28 March 2018

Nature of control:

1/2 or less of voting rights

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-28
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
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

1 The Crescent Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Simon P.

Samantha P.

William B.

Kenneth B.

Adele B.

People with significant control

Bofam Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies