Crown Exchange Construction Limited in York, YO1 7LH

Description

Data updated on: 01-11-2023

Crown Exchange Construction Limited was set up as Private Limited Company, located in 17 Monk Bar Court in York. The head office's zip code is YO1 7LH. This company 's been thirty seven years in the UK. The firm's Companies House Reg No. is 02151447. This enterprise's declared SIC number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The firm's most recent financial reports cover the period up to 2022/04/05 and the most current annual confirmation statement was filed on 2023/04/07.

According to the latest data, this limited company is directed by 1 managing director: Bruce B., who was designated to this position 33 years ago. For 6 years William B., had performed the duties for the following limited company up until the resignation in April 1997. Additionally, the director's duties are constantly aided with by a secretary - Deborah B., who was chosen by the following limited company on 1998-04-27.

Bruce B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 007	8 386	17 050	20 113	21 442	24 984

Balance Sheet
Cash Bank On Hand							120 691	118 977	178 072	146 439	119 490	214 972	649 818
Current Assets	156 372	104 371	230 697	219 466	104 093	127 777	150 028	136 957	190 749	186 977	163 635	253 521	696 167
Debtors	17 604	8 773	37 712	31 441	18 098	7 076	29 337	17 980	12 676	40 538	44 145	38 549	46 349
Net Assets Liabilities							29 417	30 227	31 547	39 222	50 023	51 910	50 277
Property Plant Equipment							1 932	1 697	1 598	2 015	2 202	3 385	3 207
Cash Bank In Hand	138 768	95 598	192 985	188 025	85 995	120 701
Net Assets Liabilities Including Pension Asset Liability		8 386	17 050	20 113	21 442	24 984
Tangible Fixed Assets	429	354	292	1 741	2 006	2 207

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 005	8 384	17 048	20 111	21 440	24 982
Shareholder Funds	8 007	8 386	17 050	20 113	21 442	24 984

Other Financial Data
Accrued Liabilities Deferred Income							6 343	1 969	2 511
Accumulated Depreciation Impairment Property Plant Equipment							14 147	14 695	15 214	15 873	16 270	17 390	18 452
Additions Other Than Through Business Combinations Property Plant Equipment								313	420	1 076	584	2 303	884
Amounts Owed To Other Related Parties Other Than Directors								7 769
Average Number Employees During Period							4	4	4	5	5	4	4
Balances Amounts Owed To Related Parties								98 063
Corporation Tax Payable							1 233	304	338	1 799	2 498
Creditors							122 176	108 105	160 495	149 387	115 396	204 353	648 488
Depreciation Rate Used For Property Plant Equipment								25	25
Increase From Depreciation Charge For Year Property Plant Equipment								548	519	659	397	1 120	1 062
Net Current Assets Liabilities	7 578	8 032	16 816	18 720	19 837	23 218	27 852	28 852	30 253	37 590	48 239	49 168	47 679
Other Creditors							109 835	98 063	147 248	147 588	112 898	204 298	648 085
Other Taxation Social Security Payable											2 498	55	403
Property Plant Equipment Gross Cost							16 079	16 392	16 812	17 888	18 472	20 775	21 659
Provisions For Liabilities Balance Sheet Subtotal									304	383	418	643	609
Taxation Including Deferred Taxation Balance Sheet Subtotal							367	322	304
Total Assets Less Current Liabilities	8 007	8 386	17 108	20 461	21 843	25 425	29 784	30 549	31 851	39 605	50 441	52 553	50 886
Trade Debtors Trade Receivables							29 337	17 980	12 676	40 538	44 145	38 549	46 349
Creditors Due Within One Year	148 794	96 339	213 881	200 746	84 256	104 559
Number Shares Allotted		2	2	2		2
Par Value Share		1	1	1		1
Provisions For Liabilities Charges			58	348	401	441
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 998		914
Tangible Fixed Assets Cost Or Valuation	11 925	11 925	11 925	13 923	14 831	15 745
Tangible Fixed Assets Depreciation	11 496	11 571	11 633	12 182	12 825	13 538
Tangible Fixed Assets Depreciation Charged In Period		75	62	549		713
Fixed Assets					2 006	2 207

Company staff

Deborah B.

Role: Secretary

Appointed: 27 April 1998

Latest update: 27 February 2024

Bruce B.

Role: Director

Appointed: 30 April 1991

Latest update: 27 February 2024

People with significant control

Bruce B.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Annual Accounts 4 January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	4 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	24 January 2014

Crown Exchange Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Bruce B.

William B.

People with significant control

Bruce B.

Accounts Documents

Company filings

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