Crown Engineering Services Ltd., DD3 8RZ

Description

Data updated on: 01-11-2023

Located in 328c Clepington Road, St Marys DD3 8RZ Crown Engineering Services Ltd. is a Private Limited Company issued a SC189149 Companies House Reg No. This firm was founded on September 8, 1998. The firm's SIC code is 71129, that means Other engineering activities. 31st October 2022 is the last time when company accounts were reported.

On 2014-12-23, the firm was seeking a Clerical Assistant to fill a full time post in the engeneering in Dundee, Scotland. They offered a full time job with salary from £1500.00 to £1650.00 per month. The offered job required no experience and a GCSE. To apply for the job, the candidates were asked to contact the company at the following email address: sales@crown-engineering.co.ukincluding reference code val2.

Douglas R. is the company's only director, that was selected to lead the company in 1998 in September. What is more, the director's assignments are backed by a secretary - Wilma R., who was chosen by this firm in September 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 309 412	1 382 244	1 401 652	1 423 824

Balance Sheet
Cash Bank On Hand				379 218	715 826	787 358	1 003 513	1 101 308	1 405 946	1 099 276
Current Assets	1 266 980	947 957	901 547	839 195	915 229	1 193 904	1 210 052	1 460 985	1 600 857	1 421 871
Debtors	366 839	196 706	186 271	454 756	181 263	393 049	189 679	342 631	182 857	304 069
Net Assets Liabilities				1 423 824	1 253 928	1 461 205	1 490 313	1 530 036	1 680 332	1 666 610
Other Debtors						11 572	1 100
Property Plant Equipment				1 015 199	513 706	485 661	507 285	450 905	411 622	508 122
Total Inventories				5 221	18 140	13 497	16 860	17 046	12 054	18 526
Cash Bank In Hand	886 700	741 701	705 512	379 218
Net Assets Liabilities Including Pension Asset Liability	1 309 412	1 382 244	1 401 652	1 423 824
Stocks Inventory	13 441	9 550	9 764	5 221
Tangible Fixed Assets	632 641	1 051 891	1 039 175	1 015 199

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	1 109 412	1 182 244	1 201 652	1 223 824
Shareholder Funds	1 309 412	1 382 244	1 401 652	1 423 824

Other Financial Data
Total Fixed Assets Additions		513 219	62 845	93 090
Total Fixed Assets Cost Or Valuation	878 362	1 324 818	1 343 824	1 279 200
Total Fixed Assets Depreciation	245 721	272 927	304 649	264 001
Total Fixed Assets Depreciation Charge In Period		65 232	63 148	63 935
Total Fixed Assets Depreciation Disposals		-38 026	-31 426	-104 583
Total Fixed Assets Disposals		-66 763	-43 839	-157 714
Accrued Liabilities					23 199	2 999	29 272	28 325	33 448	30 224
Accumulated Depreciation Impairment Property Plant Equipment				264 001	294 830	315 185	322 486	369 788	337 928	324 290
Additions Other Than Through Business Combinations Property Plant Equipment					38 037	35 623	122 810	11 290	72 999	186 445
Amounts Owed To Related Parties					6 112
Applicable Tax Rate					19	19	19
Average Number Employees During Period				10	10	11	11	11	11	9
Corporation Tax Payable				35 422	14 148
Creditors				384 777	136 770	184 264	184 358	349 900	300 110	212 088
Current Tax For Period					14 148	83 484	50 196	79 859
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-7 556	-4 141	8 570	-10 712
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 307	-34 448	-71 786	-14 577	-93 458	-80 151
Disposals Property Plant Equipment					508 684	-43 330	-93 885	-20 368	-144 142	-103 583
Dividend Per Share Final						100 000	1	1	1	1
Dividends Paid On Shares Final					120 000	120 000	195 373	255 860	177 200	159 100
Increase From Depreciation Charge For Year Property Plant Equipment					59 153	54 803	79 087	61 879	61 598	66 513
Net Current Assets Liabilities	721 015	369 355	404 954	454 418	778 459	1 009 640	1 025 694	1 111 085	1 300 747	1 209 783
Other Creditors				224 803	20 012	84 260	51 499	126 767	139 525	116 591
Other Taxation Social Security Payable				66 500	41 257
Profit Loss On Ordinary Activities Before Tax					-43 304	406 620	283 247
Property Plant Equipment Gross Cost				1 279 200	808 553	800 846	829 771	820 693	749 550	832 412
Provisions For Liabilities Balance Sheet Subtotal					38 237	34 096	42 666	31 954	32 037	51 295
Taxation Including Deferred Taxation Balance Sheet Subtotal				45 793	38 237
Taxation Social Security Payable					40 958	39 596	100 855	144 604	83 958	24 785
Tax Decrease Increase From Effect Tax Incentives					-7 556	-4 141	8 570
Tax Expense Credit Applicable Tax Rate					-8 228	77 258	53 817
Tax Increase Decrease From Effect Capital Allowances Depreciation					-7 227	3 641	-23 334
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					29 301	-626	20 157
Tax Increase Decrease From Other Tax Effects Tax Reconciliation					302	3 211	-444
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 592	79 343	58 766	69 147
Total Assets Less Current Liabilities	1 353 656	1 421 246	1 444 129	1 469 617	1 292 165	1 495 301	1 532 979	1 561 990	1 712 369	1 717 905
Trade Creditors Trade Payables				58 052	46 488	57 409	52 928	50 204	43 179	40 488
Trade Debtors Trade Receivables				454 756	181 263	381 477	188 579	342 631	182 857	304 069
Creditors Due Within One Year Total Current Liabilities	545 965	578 602	496 593	384 777
Fixed Assets	632 641	1 051 891	1 039 175	1 015 199
Provisions For Liabilities Charges	44 244	39 002	42 477	45 793
Tangible Fixed Assets Additions		513 219	62 845	93 090
Tangible Fixed Assets Cost Or Valuation	878 362	1 324 818	1 343 824	1 279 200
Tangible Fixed Assets Depreciation	245 721	272 927	304 649	264 001
Tangible Fixed Assets Depreciation Charge For Period		65 232	63 148	63 935
Tangible Fixed Assets Depreciation Disposals		-38 026	-31 426	-104 583
Tangible Fixed Assets Disposals		-66 763	-43 839	-157 714

Company staff

Douglas R.

Role: Director

Appointed: 08 September 1998

Latest update: 26 April 2024

Wilma R.

Role: Secretary

Appointed: 08 September 1998

Latest update: 26 April 2024

People with significant control

Executives who control the firm include: Wilma R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wilma R.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Douglas R.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Clerical Assistant in Dundee, posted on Tuesday 23rd December 2014
Region / City	Scotland, Dundee
Industry	Engineering sector
Salary	From £1500.00 to £1650.00 per month
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	sales@crown-engineering.co.uk
Job reference code	val2

Clerical Assistant in Dundee, posted on Tuesday 23rd December 2014

Region / City

Scotland, Dundee

Industry

Engineering sector

Salary

From £1500.00 to £1650.00 per month

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

sales@crown-engineering.co.uk

Job reference code

val2

Crown Engineering Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas R.

Wilma R.

People with significant control

Wilma R.

Douglas R.

Accounts Documents

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Company filings

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