Crescent Management Services Limited in Manchester, M2 5NT

Description

Data updated on: 01-11-2023

Crescent Management Services is a business situated at M2 5NT Manchester at Crowe U.k. Llp 3rd Floor The Lexicon. This firm was established in 1985 and is established under reg. no. 01909656. This firm has been on the British market for 39 years now and company last known status is active. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

In order to meet the requirements of its client base, the following business is continually being developed by a number of two directors who are Neil S. and Anthony B.. Their support has been of crucial importance to this business since 1990/12/31. In order to provide support to the directors, the business has been utilizing the skills of Neil S. as a secretary.

Executives who have control over the firm are as follows: Neil S. owns 1/2 or less of company shares. Anthony B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	115 688	91 187

Balance Sheet
Cash Bank On Hand			421	3 490	4 864	775	6 069	9 056	4 287
Current Assets	35 415	14 159	5 113	3 604	2 772	9 466	14 276	12 830	10 050
Debtors	2 335	3 605	4 692	114	224	8 691	8 207	3 774	5 763
Net Assets Liabilities			85 077	104 336	100 212	107 158	87 121	104 418	99 249
Other Debtors			4 315		224	8 691	4 231	3 774	5 763
Cash Bank In Hand	33 080	10 554
Net Assets Liabilities Including Pension Asset Liability	115 688	91 187

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	86 610	62 109
Shareholder Funds	115 688	91 187

Other Financial Data
Accrued Liabilities Deferred Income			4 907	3 679	3 679	3 679	3 859	1 634
Average Number Employees During Period					2	3	2	2	2
Corporation Tax Payable			972		2 316	2 779		1 600
Corporation Tax Recoverable					-2 316
Creditors			7 536	24 118	29 726	26 258	30 769	22 393	24 782
Deferred Income			157	27	3 731	6 800	4 410	3 293
Investment Property			87 500	132 500	132 500	132 500	132 500	132 500	132 500
Investment Property Fair Value Model				132 500	132 500	132 500	132 500	132 500
Net Current Assets Liabilities	28 188	3 687	-2 423	-20 514	-24 638	-16 792	-20 204	-9 563	-14 732
Other Creditors			1 500	20 412	20 000	13 000	22 500	20 793	24 782
Prepayments Accrued Income			377	114			198	198
Provisions For Liabilities Balance Sheet Subtotal				7 650	7 650	8 550	25 175	18 519	18 519
Taxation Including Deferred Taxation Balance Sheet Subtotal							14 074
Total Assets Less Current Liabilities	115 688	91 187	85 077	111 986	107 862	115 708	112 296	122 937	117 768
Trade Creditors Trade Payables							26 150
Other Taxation Social Security Payable								1 600
Creditors Due Within One Year	7 227	10 472
Fixed Assets	87 500	87 500
Investments Fixed Assets	87 500	87 500
Revaluation Reserve	29 075	29 075

Company staff

Neil S.

Role: Secretary

Latest update: 22 March 2024

Neil S.

Role: Director

Appointed: 31 December 1990

Latest update: 22 March 2024

Anthony B.

Role: Director

Appointed: 31 December 1990

Latest update: 22 March 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony B.

Notified on 6 April 2016

Nature of control:

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	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Crescent Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Neil S.

Anthony B.

People with significant control

Neil S.

Anthony B.

Accounts Documents

Company filings

Filing category

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