Crown Bedrooms Limited in Manchester, M34 3JN

Description

Data updated on: 01-11-2023

This business operates as Crown Bedrooms Limited. The firm was founded seventeen years ago and was registered under 06336516 as its reg. no. This particular registered office of this firm is situated in Manchester. You can contact them at Windmill Trading Estate Windmill Lane, Denton. The firm's classified under the NACE and SIC code 31090 meaning Manufacture of other furniture. Its most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-08-08.

On December 12, 2016, the corporation was looking for a Accounts / Payroll Administrator & Customer Services Advisor to fill a post in Macclesfield. They offered a job with wage from £8.00 to £9.00 per hour.

When it comes to the company, many of director's duties up till now have been done by Joanne D. and James Y.. Amongst these two people, Joanne D. has supervised company for the longest time, having been a vital addition to directors' team since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 709	1 049	1 169	6 669	54 039

Balance Sheet
Cash Bank On Hand						113 471	93 490	54 014	117 305	238 854	316 711	319 530
Current Assets	62 854	38 799	41 886	95 730	162 631	162 777	150 701	98 775	161 450	289 261	362 113	400 366
Debtors	37 003	17 866	17 424	33 552	28 297	36 806	43 211	15 471	13 390	20 402	16 897	9 205
Net Assets Liabilities						63 621	57 230	19 433	36 461	83 848	165 114	205 062
Other Debtors							10 197	5 211	5 200	5 937	6 575	5 605
Property Plant Equipment						31 890	28 662	30 736	42 012	48 661	65 034	57 554
Total Inventories						12 500	14 000	29 290	30 755	30 005	28 505
Cash Bank In Hand	15 451	9 433	12 712	49 678	121 834
Intangible Fixed Assets	70 125	66 000	61 875	57 750	53 625
Net Assets Liabilities Including Pension Asset Liability	2 709	1 049	1 169	6 669	54 039
Stocks Inventory	10 400	11 500	11 750	12 500	12 500
Tangible Fixed Assets	52 767	48 348	43 074	37 998	33 623

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	2 706	1 046	1 166	6 666	54 036
Shareholder Funds	2 709	1 049	1 169	6 669	54 039

Other Financial Data
Total Fixed Assets Additions		2 325	648
Total Fixed Assets Cost Or Valuation	160 778	163 103	163 751
Total Fixed Assets Depreciation	37 886	48 755	58 803
Total Fixed Assets Depreciation Charge In Period		10 869	10 048
Accumulated Amortisation Impairment Intangible Assets						33 000	37 125	41 250	45 375	49 500	53 625	57 750
Accumulated Depreciation Impairment Property Plant Equipment						51 426	55 034	58 762	62 191	63 443	70 707	83 186
Average Number Employees During Period								20	20	19	18	16
Bank Borrowings Overdrafts							695			50 000	32 998	23 338
Corporation Tax Payable							24 382	18 028	28 853
Creditors						176 642	159 802	147 386	197 669	50 000	32 998	23 338
Dividends Paid On Shares									37 125
Fixed Assets	122 892	114 348	104 949	95 748	87 248	81 390	74 037	71 986	79 137	81 661	93 909	82 304
Increase From Amortisation Charge For Year Intangible Assets							4 125	4 125	4 125	4 125	4 125	4 125
Increase From Depreciation Charge For Year Property Plant Equipment							3 608	3 728	5 397	9 895	10 109	12 479
Intangible Assets						49 500	45 375	41 250	37 125	33 000	28 875	24 750
Intangible Assets Gross Cost						82 500	82 500	82 500	82 500	82 500	82 500
Net Current Assets Liabilities	-97 471	-101 563	-94 334	-80 963	-27 385	-13 865	-9 101	-48 611	-36 219	60 208	115 681	156 311
Other Creditors							48 998	64 554	5 008	4 150	7 714	8 493
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 968	8 643	2 846
Other Disposals Property Plant Equipment									2 076	9 007	2 920
Other Taxation Social Security Payable							27 615	27 288	29 303	72 601	79 822	69 995
Property Plant Equipment Gross Cost						83 316	83 696	89 499	104 203	112 104	135 740	140 740
Provisions For Liabilities Balance Sheet Subtotal						3 101	7 706	3 942	6 457	8 021	11 478	10 215
Taxation Including Deferred Taxation Balance Sheet Subtotal							7 706	3 942	6 457
Total Additions Including From Business Combinations Property Plant Equipment							380	5 803	16 780	16 908	26 556	5 000
Total Assets Less Current Liabilities	25 421	12 785	10 615	14 785	59 863	67 525	64 936	23 375	42 918	141 869	209 590	238 615
Trade Creditors Trade Payables							58 112	37 516	134 505	152 302	148 248	154 919
Trade Debtors Trade Receivables							33 014	10 260	8 190	14 465	10 322	3 600
Creditors Due After One Year Total Noncurrent Liabilities	20 174	8 710	6 219
Creditors Due Within One Year Total Current Liabilities	160 325	140 362	136 219
Intangible Fixed Assets Aggregate Amortisation Impairment	12 375	16 500	20 625
Intangible Fixed Assets Amortisation Charged In Period		4 125	4 125
Intangible Fixed Assets Cost Or Valuation	82 500	82 500	82 500
Provisions For Liabilities Charges	2 538	3 026	3 228	3 180	3 101
Tangible Fixed Assets Additions		2 325	648
Tangible Fixed Assets Cost Or Valuation	78 278	80 603	81 251
Tangible Fixed Assets Depreciation	25 511	32 255	38 178
Tangible Fixed Assets Depreciation Charge For Period		6 744	5 923
Creditors Due After One Year			6 218	4 936	2 723
Creditors Due Within One Year			136 220	176 693	190 016
Number Shares Allotted			3	3	3
Par Value Share				1	1
Value Shares Allotted			3	3	3