Crowle Country Homes Limited in Scunthorpe, DN17 4NR

Description

Data updated on: 01-11-2023

Registered at 21 Isle Close, Scunthorpe DN17 4NR Crowle Country Homes Limited is a Private Limited Company registered under the 02157606 registration number. The company was set up on 1987-08-26. The company's principal business activity number is 41100 which stands for Development of building projects. 2023/03/31 is the last time account status updates were reported.

As the information gathered suggests, this specific limited company was established 37 years ago and has so far been led by five directors, and out this collection of individuals two (Christopher A. and Tony A.) are still active. Moreover, the director's tasks are assisted with by a secretary - Barbara A., who was selected by the limited company on 1997-11-26.

Tony A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	302 381	275 379	258 434	241 379	248 659	244 117

Balance Sheet
Cash Bank On Hand						43 032	80 326	48 152	34 859	42 704	37 748	27 101	21 669
Current Assets	154 875	112 961	94 540	164 661	200 491	214 867	158 345	133 471	124 506	119 206	98 103	142 101	136 669
Debtors	0	10 680	151	382	60 352	101 835	8 019	15 319	19 647	21 502	5 355
Net Assets Liabilities						244 117	231 668	209 594	199 939	200 632	179 447	220 911	203 281
Property Plant Equipment						44 191	74 108	76 957	76 267	82 874	82 184	81 492	80 800
Total Inventories						70 000	70 000	70 000	70 000	55 000	55 000	115 000	115 000
Cash Bank In Hand	66 879	8 612	30	56 043	139	43 032
Net Assets Liabilities Including Pension Asset Liability	302 381	275 379	258 434	241 379	248 659	244 117
Stocks Inventory	87 996	93 669	94 359	108 236	140 000	70 000
Tangible Fixed Assets	165 463	164 943	164 553	164 710	164 460	44 191

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	301 881	274 879	257 934	240 879	248 159	243 617
Shareholder Funds	302 381	275 379	258 434	241 379	248 659	244 117

Other Financial Data
Version Production Software										2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						12 856	13 058	14 209	14 899	15 589	16 279	16 971	17 663
Additions Other Than Through Business Combinations Property Plant Equipment							30 119	4 000		7 297
Creditors						14 941	785	834	834	1 448	840	2 682	14 188
Finished Goods Goods For Resale						70 000	70 000	70 000	70 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment							202	1 151	690	690	690	692	692
Loans From Directors						4 546
Net Current Assets Liabilities	136 918	112 961	93 881	76 669	84 199	199 926	157 560	132 637	123 672	117 758	97 263	139 419	122 481
Nominal Value Allotted Share Capital						500	500	500	500	500	60 500	60 500	60 500
Number Shares Allotted		500	500			500	500	500	500	500	500	60 500	60 500
Other Creditors						6 495	785	834	834	876	840	1 842	13 348
Par Value Share		1	1			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						57 047	87 166	91 166	91 166	98 463	98 463	98 463	98 463
Taxation Social Security Payable						3 900				572
Trade Creditors Trade Payables											840	840	840
Trade Debtors Trade Receivables						101 835	8 019	15 319	19 247	21 502	5 355
Creditors Due Within One Year Total Current Liabilities	17 957	2 525
Fixed Assets	165 463	164 943	164 553	164 710	164 460
Tangible Fixed Assets Cost Or Valuation	176 339	176 339	176 339	176 938	177 047	57 047
Tangible Fixed Assets Depreciation	10 876	11 396	11 786	12 228	12 587	12 856
Tangible Fixed Assets Depreciation Charge For Period		520
Total Assets Less Current Liabilities	302 381	277 904	259 093	241 379	248 659
Creditors Due After One Year		2 525	659
Creditors Due Within One Year			659	87 992	116 292	14 941
Tangible Fixed Assets Additions				599	109
Tangible Fixed Assets Depreciation Charged In Period			390	442	359	269
Share Capital Allotted Called Up Paid		500	500		500	500
Tangible Fixed Assets Disposals						120 000

Company staff

Christopher A.

Role: Director

Appointed: 01 December 2020

Latest update: 7 April 2024

Barbara A.

Role: Secretary

Appointed: 26 November 1997

Latest update: 7 April 2024

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 May 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016

Crowle Country Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Barbara A.

Tony A.

John B.

Barbara A.

Pamela A.

People with significant control

Tony A.

Accounts Documents

Company filings

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