Crescent Halls Limited in Manchester, M13 0BU

Description

Data updated on: 01-11-2023

Crescent Halls has been in this business for 17 years. Registered under 06416758, this company is listed as a Private Limited Company. You may visit the main office of the firm during business times at the following location: 29-31 Mailbox 9 Portland Crescent, M13 0BU Manchester. The company's SIC code is 41100, that means Development of building projects. 2022-11-30 is the last time when the accounts were filed.

Due to this company's size, it was vital to acquire new executives: Isa S. and Kanwal S. who have been working as a team since 2023-10-24 for the benefit of the firm. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Sajad S. as a secretary for the last 16 years.

Kanwal S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	239	8 610	18 934	77 942	80 459	156 598

Balance Sheet
Current Assets	61 450	50 836	47 421	51 224	105 581	63 381	58 501	55 667	62 874	63 478	109 471	94 875
Net Assets Liabilities						156 597	180 017	220 648	270 100	310 257	311 224	374 583
Cash Bank In Hand	10 384	4 928	1 513	5 316	59 673
Debtors	51 066	45 908	45 908	45 908	45 908
Net Assets Liabilities Including Pension Asset Liability	239	8 610	18 934	77 942	80 459	156 598
Tangible Fixed Assets	750 911	734 982	719 508	704 459	689 810

Capital & Reserves
Called Up Share Capital	100	100	100	43 655	43 655
Profit Loss Account Reserve	139	8 510	18 834	34 287	36 804
Shareholder Funds	239	8 610	18 934	77 942	80 459	156 598

Other Financial Data
Average Number Employees During Period											1	1
Creditors						85 658	76 643	77 205	78 763	68 960	56 673	148 474
Fixed Assets	750 911	734 982	719 508	704 459	689 810	963 075	937 637	937 264	936 947	1 101 547	936 449	1 321 030
Net Current Assets Liabilities	30 743	20 755	15 950	-25 582	32 296	-22 276	18 142	21 538	15 889	15 679	52 798	53 599
Total Assets Less Current Liabilities	781 654	755 737	691 903	678 877	936 109	940 799	919 495	915 726	921 058	1 085 868	989 247	1 267 431
Creditors Due After One Year	781 415	747 127	716 524	600 935	581 492	784 201
Creditors Due Within One Year	30 707	30 081	31 471	76 806	73 954	85 657
Number Shares Allotted		100	100	43 655	43 655
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	43 655	43 655	43 655
Tangible Fixed Assets Cost Or Valuation	789 222	789 222	789 222	789 222	789 222
Tangible Fixed Assets Depreciation	38 311	54 240	69 714	84 763	99 412
Tangible Fixed Assets Depreciation Charged In Period		15 929	15 474	15 049	14 649