Crown Bookkeeping Services Limited in Ruislip, HA4 8NQ

Description

Data updated on: 01-11-2023

Crown Bookkeeping Services Limited has existed in this business for twenty two years. Registered under the number 04364753 in 2002, the company have office at Pembroke Lodge, Ruislip HA4 8NQ. The firm's SIC and NACE codes are 69201 : Accounting and auditing activities. Crown Bookkeeping Services Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. The most recent confirmation statement was filed on Thursday 24th August 2023.

Our info related to this specific firm's executives reveals that there are two directors: Glyn W. and Leslie W. who assumed their respective positions on 2013-04-01 and 2002-02-01.

Leslie W. 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	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	2024-03-31
Currency
Net Worth	16 443	25 510	21 899	68 731	80 333	61 014

Balance Sheet
Current Assets	105 336	124 713	119 486	131 217	150 728	133 049	151 484	241 154	181 612	299 938	318 698	527 860	542 074
Net Assets Liabilities						61 014	82 006	118 463	118 666	162 046	243 132	386 280	438 095
Cash Bank In Hand	1 001	7 232	1 037	14 783	4 169	2 168
Debtors	104 335	117 481	118 449	116 434	128 218	110 881
Intangible Fixed Assets	15 000	15 000	15 000	15 000	7 500
Net Assets Liabilities Including Pension Asset Liability	16 443	25 510	21 899	68 731	80 333	61 014
Stocks Inventory						20 000
Tangible Fixed Assets	3 320	2 822	2 746	3 243	637 365	637 241

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	200
Profit Loss Account Reserve	16 343	25 410	21 799	68 531	80 133	60 814
Shareholder Funds	16 443	25 510	21 899	68 731	80 333	61 014

Other Financial Data
Average Number Employees During Period								4	4	7	7	6	6
Creditors						236 676	248 223	329 956	220 920	340 459	298 792	126 860	116 260
Fixed Assets	18 320	17 822	17 746	18 243	644 865	637 241	632 378	629 319	578 987	575 473	577 654	14 960	12 281
Net Current Assets Liabilities	-1 877	7 688	4 153	50 488	-59 783	-103 627	96 739	88 802	39 308	40 521	19 906	401 000	425 814
Provisions For Liabilities Balance Sheet Subtotal						8 133	19 230	14 694	41 515
Total Assets Less Current Liabilities	16 443	25 510	21 899	68 731	566 741	533 614	535 639	540 517	539 679	534 952	597 560	415 960	438 095
Creditors Due After One Year					486 408	464 467
Creditors Due Within One Year	107 213	117 025	115 333	80 729	210 511	236 676
Intangible Fixed Assets Aggregate Amortisation Impairment					7 500
Intangible Fixed Assets Amortisation Charged In Period					7 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	200	100		200
Par Value Share		1	1	1		1
Provisions For Liabilities Charges					18 341	8 133
Share Capital Allotted Called Up Paid	100	100	100	100	200	200
Tangible Fixed Assets Additions			408	1 069	639 866	5 598
Tangible Fixed Assets Cost Or Valuation	8 657	8 657	9 066	10 135	650 001	655 599
Tangible Fixed Assets Depreciation	5 337	5 835	6 319	6 892	12 636	18 358
Tangible Fixed Assets Depreciation Charged In Period		498	484	572	5 744	5 722

Company staff

Glyn W.

Role: Director

Appointed: 01 April 2013

Latest update: 19 June 2024

Leslie W.

Role: Director

Appointed: 01 February 2002

Latest update: 19 June 2024

Romany H.

Role: Secretary

Appointed: 01 March 2004

Resigned: 10 December 2021

Latest update: 19 June 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 February 2002

Resigned: 01 February 2002

Address: London, NW11 7TJ

Latest update: 19 June 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 February 2002

Resigned: 01 February 2002

Address: London, NW11 7TJ

Latest update: 19 June 2024

Denise W.

Role: Director

Appointed: 01 February 2002

Resigned: 19 February 2004

Latest update: 19 June 2024

Denise W.

Role: Secretary

Appointed: 01 February 2002

Resigned: 19 February 2004

Latest update: 19 June 2024

People with significant control

Leslie W.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Glyn W.

Notified on 31 January 2017

Ceased on 14 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 May 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Crown Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn W.

Leslie W.

Romany H.

Company Directors Limited

Temple Secretaries Limited

Denise W.

Denise W.

People with significant control

Leslie W.

Glyn W.

Accounts Documents

Company filings

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