Crestwell Services Ltd
40 East Street PO9 1AQ Havant
Number: 02521099
Incorporation date: 1990-07-11
Dissolution date: 2023-09-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Crestwell Services came into being in 1990 as a company enlisted under no 02521099, located at PO9 1AQ Havant at 40 East Street. This company's last known status was dissolved. Crestwell Services had been in this business for at least thirty three years.
Stephane K. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | -43 188 | -70 822 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 265 | 3 052 | 1 025 | 2 827 | 2 570 | 10 919 | ||
| Current Assets | 61 759 | 51 277 | 50 498 | 43 910 | 42 576 | 44 867 | 49 674 | 59 091 |
| Debtors | 25 850 | 29 383 | 40 233 | 40 858 | 41 551 | 42 040 | 47 104 | 48 172 |
| Net Assets Liabilities | -113 364 | -121 948 | -132 758 | -136 278 | -140 506 | -141 283 | ||
| Cash Bank In Hand | 35 909 | 21 894 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -43 188 | -70 822 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -43 190 | -70 824 | ||||||
| Shareholder Funds | -43 188 | -70 822 | ||||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed By Related Parties | 130 953 | 151 150 | ||||||
| Balances Amounts Owed To Related Parties | 131 519 | 130 953 | 151 150 | 160 724 | 163 450 | 183 042 | ||
| Creditors | 163 862 | 165 858 | 175 334 | 181 145 | 190 180 | 200 374 | ||
| Net Current Assets Liabilities | -43 188 | -70 822 | -113 364 | -121 948 | -132 758 | -136 278 | -140 506 | -141 283 |
| Total Assets Less Current Liabilities | -43 188 | -70 822 | -113 364 | -121 948 | -132 758 | -136 278 | -140 506 | -141 283 |
| Creditors Due Within One Year | 104 947 | 122 099 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Role: Corporate Secretary
Appointed: 08 May 1998
Address: Havant, Hampshire, PO9 1AQ, England
Latest update: 12 June 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 13 July 2023 |
| Confirmation statement last made up date | 29 June 2022 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
(3 pages)