Crown Cutter & Roller Limited in Blackburn, BB1 5QB

Description

Data updated on: 13-04-2022

This business was registered in Blackburn under the following Company Registration No.: 05569827. This firm was established in the year 2005. The main office of this company was located at C/o Pm+m Greenbank Technology Park Challenge Way. The area code for this place is BB1 5QB. The company was officially closed on Tue, 22nd Feb 2022, meaning it had been in business for seventeen years.

Alexander H. was the following firm's managing director, selected to lead the company in 2005 in September.

Alexander H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	160 344	156 351	168 975

Balance Sheet
Cash Bank On Hand			186 901	200 993	101 108	128 494	33 036
Current Assets	192 997	185 717	212 033	252 238	145 886	176 516	41 411
Debtors	53 705	29 435	24 882	50 995	44 528	48 022	8 375
Net Assets Liabilities			168 975	192 264	114 455	126 303	19 131
Other Debtors			988	414	760
Property Plant Equipment			7 367	5 381	3 744	1 131
Total Inventories			250	250	250
Cash Bank In Hand	139 002	156 033	186 901
Intangible Fixed Assets	6 000
Stocks Inventory	290	250	250
Tangible Fixed Assets	8 388	5 774	7 367

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	160 343	156 350	168 974
Shareholder Funds	160 344	156 351	168 975

Other Financial Data
Accrued Liabilities Deferred Income			1 425	1 225	1 750	1 840	1 840
Accumulated Amortisation Impairment Intangible Assets			60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			31 988	34 561	36 198	10 757
Additions Other Than Through Business Combinations Property Plant Equipment				588		1 677	940
Amounts Owed To Directors			25 660	33 169
Average Number Employees During Period			3	3	3	3	1
Corporation Tax Payable			10 771	13 349		11 029
Corporation Tax Recoverable				3	11 348		8 375
Creditors			49 173	64 440	34 539	51 152	22 280
Dividends Paid						33 000	71 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 573	1 637	1 717	518
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000
Issue Equity Instruments							99
Net Current Assets Liabilities	147 633	151 732	162 860	187 798	111 347	125 364	19 131
Number Shares Issued Fully Paid				1	1
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			293
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 158	11 275
Other Disposals Property Plant Equipment						29 731	12 828
Other Taxation Social Security Payable			7 509	6 717	4 634	6 542	124
Par Value Share		1	1	1	1
Profit Loss						44 848	-36 271
Property Plant Equipment Gross Cost			39 354	39 942	39 942	11 888
Provisions For Liabilities Balance Sheet Subtotal			1 252	915	636	192
Total Assets Less Current Liabilities	162 021	157 506	170 227	193 179	115 091	126 495	19 131
Trade Creditors Trade Payables			3 515	9 980	3 806	2 332	3 096
Trade Debtors Trade Receivables			23 894	50 578	32 420	48 022
Creditors Due Within One Year	45 364	33 985	49 173
Deferred Tax Liability	1 677	1 155	1 252
Fixed Assets	14 388	5 773
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000
Net Assets Liability Excluding Pension Asset Liability	160 344	156 351	168 975
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			3 831
Tangible Fixed Assets Cost Or Valuation		35 522	39 353
Tangible Fixed Assets Depreciation	27 134	29 748	31 986
Tangible Fixed Assets Depreciation Charged In Period		2 615	2 238

Company staff

Karen S.

Role: Secretary

Appointed: 21 September 2005

Latest update: 11 October 2023

Alexander H.

Role: Director

Appointed: 21 September 2005

Latest update: 11 October 2023

People with significant control

Alexander H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	05 October 2022
Confirmation statement last made up date	21 September 2021

Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020

Crown Cutter & Roller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Alexander H.

People with significant control

Alexander H.

Accounts Documents

Company filings

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