Crown Developments (bristol) Ltd in Redcliffe, BS1 6HL

Description

Data updated on: 01-11-2023

Crown Developments (bristol) Ltd is categorised as Private Limited Company, located in Bath House, 6-8 Bath Street in Redcliffe. The zip code is BS1 6HL. This enterprise was formed on 2005-12-28. The company's registered no. is 05662988. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. April 30, 2022 is the last time when the accounts were filed.

There is a number of two directors running this business at the current moment, including Paul O. and Adam P. who have been utilizing the directors tasks since December 2005. To support the directors in their duties, this particular business has been utilizing the skills of Paul O. as a secretary since the appointment on 2005-12-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 858	34 382	19 202	26 236	33 572

Balance Sheet
Cash Bank In Hand	810	2 460	12 424	530	664
Cash Bank On Hand						49 803	35 760	98 684	48 411	14 069	8 897	7 207
Current Assets	1 028 132	1 989 444	1 310 583	1 125 763	1 404 707	1 548 325	2 448 832	4 200 188	4 528 270	5 073 262	6 360 550	7 087 039
Debtors	70 458	72 661	80 394	103 079	111 656	180 344	524 133	1 691 073	1 821 652	2 415 282	3 294 136	4 074 855
Net Assets Liabilities						40 141	137 812	140 322	196 685	311 122	335 059	466 755
Net Assets Liabilities Including Pension Asset Liability	-1 858	34 382	19 202	26 236	33 572
Other Debtors						12 374	360 860	1 506 779	1 652 233	2 290 491	3 044 411	4 003 629
Property Plant Equipment						1 003	2 324	2 197	2 088	1 995	1 917
Stocks Inventory	946 000	1 911 481	1 215 466	1 019 570	1 289 956
Tangible Fixed Assets	2 261	1 922	1 634	1 389	1 181
Total Inventories						1 318 178	1 888 939	2 410 431	2 658 207	2 643 911	3 057 517	3 004 977

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 860	34 380	19 200	18 550	33 570
Shareholder Funds	-1 858	34 382	19 202	26 236	33 572

Other Financial Data
Accrued Liabilities						3 600	7 250	7 250	11 616	7 250	15 230	15 230
Accumulated Depreciation Impairment Property Plant Equipment						2 598	2 748	2 875	2 984	3 077	3 155	498
Amounts Owed To Group Undertakings								77 047	77 047	77 047	199 409	687 909
Average Number Employees During Period							2	2	2	2	2	2
Capital Reserves					33 572	40 141
Corporation Tax Payable						6 698	17 613	49 581	68 525	130 318	68 285	99 135
Creditors						1 264 490	1 194 675	1 830 723	2 120 582	2 120 582	2 390 958	4 236 310
Creditors Due After One Year	1 536 199	959 135	959 135	959 135	1 139 766	1 264 490
Creditors Due Within One Year	351 892	997 849	333 880	149 465	232 550	244 697
Fixed Assets	858 101	1 922			1 181	1 003
Increase From Depreciation Charge For Year Property Plant Equipment							150	127	109	93	78	56
Net Assets Liability Excluding Pension Asset Liability					33 572	40 141
Net Current Assets Liabilities	676 240	991 595	976 703	976 298	1 172 157	1 303 628	1 330 163	1 968 848	2 315 179	2 429 709	2 724 100	2 850 729
Number Shares Allotted		2	2	2	2
Other Creditors						103 310	288 338	1 377 144	1 678 179	1 431 037	1 920 546	1 762 059
Other Remaining Borrowings						1 264 490	1 194 675	1 830 723	2 120 582	2 120 582	2 345 552	298 800
Other Taxation Social Security Payable							8 426	22 525	7 171	92 272	186 040	69 684
Par Value Share		1	1	1	1
Prepayments						71 609	19 332
Prepayments Accrued Income Current Asset	10 864	2 842	2 299	2 584	2 431
Property Plant Equipment Gross Cost						3 601	5 072	5 072	5 072	5 072	3 041
Recoverable Value-added Tax							8 336	18 782	1 341	39 985	26 812	6 062
Secured Debts	1 560 714	1 529 504	1 029 862	1 029 683	1 210 314
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 601	3 601	3 601	3 601
Tangible Fixed Assets Depreciation	1 340	1 679	1 967	2 212	2 420
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-855 840
Total Additions Including From Business Combinations Property Plant Equipment							1 471
Total Assets Less Current Liabilities	1 534 341	993 517	978 337	977 687	1 173 338	1 304 631	1 332 487	1 971 045	2 317 267	2 431 704	2 726 017	2 852 579
Total Borrowings						1 264 490	1 853 449	2 129 523	2 419 382	2 419 382	2 644 350	2 644 350
Trade Creditors Trade Payables						38 108	137 909	398 993	71 753	600 594	940 404	1 271 304
Trade Debtors Trade Receivables						96 361	135 605	165 512	168 078	84 806	222 913	65 164
Work In Progress						1 318 178	1 888 939	2 410 431	2 658 207	2 643 911	3 057 517	3 004 977

Company staff

Paul O.

Role: Director

Appointed: 28 December 2005

Latest update: 29 January 2024

Paul O.

Role: Secretary

Appointed: 28 December 2005

Latest update: 29 January 2024

Adam P.

Role: Director

Appointed: 28 December 2005

Latest update: 29 January 2024

People with significant control

The companies with significant control over the firm are as follows: T C Holdings (Bristol) Limited owns 1/2 or less of company shares. This company can be reached in Bristol at Victoria Grove, BS3 2AN. Ajsp Holdings Ltd owns 1/2 or less of company shares. This company can be reached in Redcliffe at 6-8 Bath Street, BS1 6HL, Bristol and was registered as a PSC under the reg no 10626749.

T C Holdings (Bristol) Limited

Address: Unit 5 Victoria Grove, Bristol, BS3 2AN, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 28 December 2016

Nature of control:

1/2 or less of shares

Ajsp Holdings Ltd

Address: Bath House 6-8 Bath Street, Redcliffe, Bristol, BS1 6HL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Uk Company Register

Registration number 10626749

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Adam S.

Notified on 28 December 2016

Ceased on 15 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 May 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 March 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

Crown Developments (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Paul O.

Adam P.

Swift Incorporations Limited

People with significant control

T C Holdings (Bristol) Limited

Ajsp Holdings Ltd

Adam S.

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:

HQ address,
2015

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City / Town:

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Crown Developments (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Paul O.

Adam P.

Swift Incorporations Limited

People with significant control

T C Holdings (Bristol) Limited

Ajsp Holdings Ltd

Adam S.

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:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015