Crown & Co. Accountants Limited in Monmouth, NP25 5JA

Description

Data updated on: 01-11-2023

Crown & Co. Accountants Limited is categorised as Private Limited Company, that is based in Singleton Court Business Park, Wonastow Road Industrial Estate (west) in Monmouth. The company's located in NP25 5JA. The company has been operating since 2004. The company's reg. no. is 05193404. The registered name of the firm was replaced in 2004 to Crown & Co. Accountants Limited. The company former business name was Crown Accountants. This enterprise's principal business activity number is 69201 - Accounting and auditing activities. Crown & Co. Accountants Ltd reported its latest accounts for the financial period up to 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-06-01.

Presently, this specific firm is overseen by just one managing director: Irvin C., who was assigned this position in 2004. Since 2017 Trish L., had been performing the duties for the following firm up until the resignation in 2021. In addition another director, specifically Trish L. resigned in August 2015.

Previous company's names
Crown & Co. Accountants Limited 2004-08-18
Crown Accountants Limited 2004-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 240	2 122	1 761	2 359	8 196	21 668	22 070

Balance Sheet
Cash Bank On Hand											134 717	89 273
Current Assets	49 615	30 232	43 941	49 964	83 793	105 886	128 330	124 113	129 404	216 780	179 999	146 957
Debtors	16 197	15 330	16 374	24 308	23 442	28 844					26 532	32 044
Net Assets Liabilities							22 070	30 075	25 205	27 194	6 951	7 184
Other Debtors											3 907	2 214
Property Plant Equipment											35 105	30 434
Total Inventories											19 225	25 640
Cash Bank In Hand	28 755	9 975	21 602	18 506	51 866	66 892
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	6 240	2 122	1 761	2 359	8 196	21 668	22 070
Stocks Inventory	4 663	4 927	5 965	7 150	8 485	10 150
Tangible Fixed Assets	6 288	4 669	4 025	4 410	4 466	4 284

Capital & Reserves
Called Up Share Capital	150	150	150	150	175	200
Profit Loss Account Reserve	6 090	1 972	1 611	2 209	8 021	21 468
Shareholder Funds	6 240	2 122	1 761	2 359	8 196	21 668	22 070

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												99 999
Accumulated Depreciation Impairment Property Plant Equipment												37 243
Additions Other Than Through Business Combinations Property Plant Equipment												155
Average Number Employees During Period								10	10	11	12	-16
Bank Borrowings Overdrafts											60 000	79 478
Creditors							107 296	87 887	96 462	153 883	160 574	135 164
Fixed Assets	6 289	4 670	4 026	4 411	4 467	4 285	3 896	5 218	5 012	38 016	35 106	30 435
Increase From Depreciation Charge For Year Property Plant Equipment												4 826
Intangible Assets											1	1
Intangible Assets Gross Cost												100 000
Net Current Assets Liabilities	15 812	-2 548	-2 265	-2 052	3 729	17 383	21 509	36 701	33 417	63 372	19 900	11 793
Other Creditors											27 064	1 500
Property Plant Equipment Gross Cost												67 677
Taxation Social Security Payable											72 272	52 252
Trade Creditors Trade Payables											1 238	1 934
Trade Debtors Trade Receivables											22 625	29 830
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 335	11 844	13 224	13 240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						475	475	475	475	475	475
Total Assets Less Current Liabilities	22 101	2 122	1 761	2 359	8 196	21 668	25 405	41 919	38 429	101 388	55 006
Accruals Deferred Income						1 460	3 335
Creditors Due After One Year	15 861
Creditors Due Within One Year	33 803	32 780	46 206	52 016	80 064	87 043	107 296
Intangible Fixed Assets Aggregate Amortisation Impairment	99 999	99 999	99 999	99 999	99 999	99 999
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted			50	50	75	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	75	100
Tangible Fixed Assets Additions		800	543	1 832	1 522	1 222
Tangible Fixed Assets Cost Or Valuation	25 276	26 076	19 955	21 787	23 309	24 531
Tangible Fixed Assets Depreciation	18 988	21 407	15 930	17 377	18 843	20 247
Tangible Fixed Assets Depreciation Charged In Period		2 419	1 163	1 447	1 466	1 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 640
Tangible Fixed Assets Disposals			6 664

Company staff

Irvin C.

Role: Director

Appointed: 30 July 2004

Latest update: 17 April 2024

Trish L.

Role: Director

Appointed: 01 January 2017

Resigned: 19 May 2021

Latest update: 17 April 2024

Trish L.

Role: Director

Appointed: 31 July 2015

Resigned: 27 August 2015

Latest update: 17 April 2024

Patricia L.

Role: Director

Appointed: 01 September 2013

Resigned: 01 December 2013

Latest update: 17 April 2024

Margaret N.

Role: Director

Appointed: 30 July 2004

Resigned: 01 August 2004

Latest update: 17 April 2024

Patricia C.

Role: Director

Appointed: 30 July 2004

Resigned: 01 April 2005

Latest update: 17 April 2024

Patricia C.

Role: Secretary

Appointed: 30 July 2004

Resigned: 19 May 2021

Latest update: 17 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 July 2004

Resigned: 30 July 2004

Address: London, NW8 8EP

Latest update: 17 April 2024

People with significant control

Irvin C. 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.

Irvin C.

Notified on 30 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	26 May 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Crown & Co. Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irvin C.

Trish L.

Trish L.

Patricia L.

Margaret N.

Patricia C.

Patricia C.

Swift Incorporations Limited

People with significant control

Irvin C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies