Crown Air Conditioning Limited in Banstead, SM7 1PB

Description

Data updated on: 01-11-2023

Crown Air Conditioning Limited with Companies House Reg No. 06434997 has been in this business field for 17 years. This particular Private Limited Company is located at Castle House, R/o 39 Nork Way, Banstead and their postal code is SM7 1PB. This company's SIC code is 43220 - Plumbing, heat and air-conditioning installation. Crown Air Conditioning Ltd released its account information for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2022-11-22.

Regarding this particular limited company, the full range of director's obligations have so far been met by Mathew B. who was assigned this position in 2007. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Alexandra B. as a secretary since 2007.

Mathew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	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
Net Worth	50 403	67 852	142 225	250 990	270 015	343 203

Balance Sheet
Cash Bank In Hand	44 599	83 844	120 982	110 229	186 825	157 952
Cash Bank On Hand							260 862	193 275	173 816	230 684	284 515	251 106
Current Assets	114 923	146 826	213 642	255 896	254 412	359 811	391 370	351 658	302 542	382 505	393 145	368 356
Debtors	70 324	62 982	92 660	145 667	67 587	201 859	130 508	158 383	128 726	151 821	108 630	117 250
Net Assets Liabilities									471 318	538 412	570 798	632 760
Net Assets Liabilities Including Pension Asset Liability		67 852	142 225	250 990
Other Debtors							57 964	57 964	60 370	22 684	19 580	31 551
Property Plant Equipment							122 668	213 983	259 257	422 789	433 180
Tangible Fixed Assets	2 886	4 363	92 525	91 693	91 076	90 699

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 303	67 752	142 125	250 890	269 915	343 103
Shareholder Funds	50 403	67 852	142 225	250 990	270 015	343 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 588	16 557	34 533	35 407	60 523	92 566
Average Number Employees During Period								3	4	8	10	4
Bank Borrowings Overdrafts										78 363	69 555	40 488
Creditors						107 307	104 262	127 758	90 481	78 363	69 555	40 488
Creditors Due After One Year			61 573
Creditors Due Within One Year	67 406	83 337	102 369	96 599	75 473	107 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 288		19 089	7 000
Disposals Property Plant Equipment								3 000		31 580
Fixed Assets						90 699	122 668
Increase From Depreciation Charge For Year Property Plant Equipment								6 257	17 976	19 963	32 116	32 043
Net Current Assets Liabilities	47 517	63 489	111 273	159 297	178 939	252 504	287 108	223 900	212 061	193 986	207 173	201 857
Number Shares Allotted		100	100	100	100	100
Other Creditors							550	3 889	7 170	9 181	10 785	105 529
Other Taxation Social Security Payable							41 375	35 459	30 305	16 806	33 531
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							135 256	230 540	293 790	458 196	493 703	563 957
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 000	89 287			917
Tangible Fixed Assets Cost Or Valuation	5 442	8 442	97 729	97 729	97 729	94 646
Tangible Fixed Assets Depreciation	2 556	4 079	5 204	6 036	6 653	3 947
Tangible Fixed Assets Depreciation Charged In Period		1 523	1 125	832	617	582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 288
Tangible Fixed Assets Disposals						4 000
Total Additions Including From Business Combinations Property Plant Equipment								98 284	63 250	195 986	35 507	70 254
Total Assets Less Current Liabilities	50 403	67 852	203 798	250 990	270 015	343 203	409 776	437 883	471 318	616 775	640 353	673 248
Trade Creditors Trade Payables							62 337	88 410	53 006	162 532	141 656	60 970
Trade Debtors Trade Receivables							72 544	100 419	68 356	129 137	89 050	85 699

Company staff

Alexandra B.

Role: Secretary

Appointed: 22 November 2007

Latest update: 12 February 2024

Mathew B.

Role: Director

Appointed: 22 November 2007

Latest update: 12 February 2024

People with significant control

Mathew B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 July 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 March 2014

Crown Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra B.

Mathew B.

People with significant control

Mathew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Crown Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra B.

Mathew B.

People with significant control

Mathew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014