Crn Financial Services Limited in Belfast, BT8 6AW

Description

Data updated on: 01-11-2023

The Crn Financial Services Limited firm has been operating in this business for thirty nine years, as it's been established in 1985. Started with Registered No. NI018912, Crn Financial Services was set up as a Private Limited Company with office in 1 Forestgrove Business Park, Belfast BT8 6AW. The firm's classified under the NACE and SIC code 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. Crn Financial Services Ltd reported its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was released on 2023-01-31.

From the data we have gathered, the following business was established in 1985-10-31 and has been overseen by six directors, and out this collection of individuals two (Graeme N. and Alyson H.) are still active. Moreover, the director's efforts are constantly supported by a secretary - Alyson H., who was appointed by the business four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	131 187	150 218	230 463

Balance Sheet
Cash Bank On Hand				5 171	1 530	62 929	5 422	17 999	5 760
Current Assets	272 132	234 090	344 094	317 838	309 631	408 666	345 117	424 477	411 220
Debtors				312 667	308 101	345 737	339 695	406 478	405 460
Net Assets Liabilities			230 463	237 527	216 527	198 011	187 540	175 059	117 871
Property Plant Equipment				1 072	664	42 991	32 075	21 417	10 988
Net Assets Liabilities Including Pension Asset Liability	131 187	150 218	230 463

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	130 187	149 218	229 463
Shareholder Funds	131 187	150 218	230 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				91 290	91 698	77 665	88 581	99 239	109 668
Average Number Employees During Period				11	11	11	11	10	11
Creditors			105 111	71 383	93 768	110 449	85 704	183 424	259 850
Fixed Assets	23 224	12 212	1 480	1 072	664	42 991	32 075	21 417	10 988
Increase From Depreciation Charge For Year Property Plant Equipment					408		10 916	10 658	10 429
Net Current Assets Liabilities	130 953	153 743	238 983	246 455	215 863	298 217	259 413	241 053	151 370
Property Plant Equipment Gross Cost				92 362	92 362	120 656	120 656	120 656	120 656
Total Assets Less Current Liabilities	154 177	165 955	240 463	247 527	216 527	341 208	291 488	262 470	162 358
Amount Specific Advance Or Credit Directors				30 653	30 653	30 653	169 718	30 282	121 000
Amount Specific Advance Or Credit Made In Period Directors					32 801
Amount Specific Advance Or Credit Repaid In Period Directors							371		30 282
Creditors Due After One Year	22 990	15 737	10 000
Creditors Due Within One Year	141 179	80 347	105 111

Company staff

Alyson H.

Role: Secretary

Appointed: 05 February 2020

Latest update: 10 February 2024

Graeme N.

Role: Director

Appointed: 01 July 2004

Latest update: 10 February 2024

Executives who have control over the firm are as follows: Graeme N. owns 1/2 or less of company shares. Alyson H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Crn Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson H.

Graeme N.

Alyson H.

Carole N.

Carole N.

Samuel R.

Kenneth R.

Robert N.

People with significant control

Graeme N.

Alyson H.

Robert N.

Accounts Documents

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