Crown Gas And Power (holdings) Limited in Bury, BL9 7HY

Description

Data updated on: 01-11-2023

Crown Gas And Power (holdings) is a company located at BL9 7HY Bury at The Oil Centre Prettywood. The company was established in 2016 and is established as reg. no. 10403856. The company has been active on the British market for 8 years now and its last known state is active. The firm's classified under the NACE and SIC code 35220 which means Distribution of gaseous fuels through mains. Its latest financial reports detail the period up to 2022-07-31 and the most current confirmation statement was released on 2023-08-01.

Given this particular firm's constant development, it was necessary to formally appoint other company leaders, including: Matthew G., Adrian G., Dale M. who have been cooperating since September 2016 to promote the success of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		5 644 954	14 693 780	39 102 598
Current Assets		11 468 579	31 359 189	73 795 634
Debtors		1	1	6 003 779
Other Debtors		25 084	1	6 003 779
Net Assets Liabilities	1

Other Financial Data
Audit Fees Expenses		18 925	20 900	29 790
Fees For Non-audit Services			6 250	7 535
Accrued Liabilities Deferred Income		3 037 748	8 948 483	17 728 462
Accumulated Amortisation Impairment Intangible Assets		13 938	31 410	60 829
Accumulated Depreciation Impairment Property Plant Equipment		-1 585	-11 854	74 515
Additions Other Than Through Business Combinations Intangible Assets			69 797	54 990
Additions Other Than Through Business Combinations Property Plant Equipment			49 788	233 481
Administrative Expenses		2 622 391	5 755 575	9 687 885
Amortisation Expense Intangible Assets		13 938	17 472
Amounts Owed By Related Parties			125 238	2 674 197
Amounts Owed To Related Parties				298 132
Average Number Employees During Period		70	83	108
Balances Amounts Owed By Related Parties			125 238	298 132
Balances Amounts Owed To Related Parties		77 120	125 238
Cash Cash Equivalents		5 644 954	14 693 780	39 102 598
Cash Receipts From Sales Equity Or Debt Instruments Other Entities Classified As Investing Activities		3 146 565
Corporation Tax Payable		1 117 327	57 241	70 568
Corporation Tax Recoverable			2 716	1 380 213
Cost Sales		2 236 087	56 645 538	259 510 795
Creditors		5 054 982	14 360 034	6 000 192
Current Tax For Period			2 584 662	10 590 374
Deferred Tax Asset Debtors		2 453	96 979	17 195
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			2 337	-104
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		586	-96 863	79 888
Depreciation Expense Property Plant Equipment		43 618	64 906
Dividend Declared Payable				6 000 192
Dividends Paid				24 000 192
Dividends Paid Classified As Financing Activities				-24 000 192
Dividends Paid To Owners Parent Classified As Financing Activities				18 000 000
Fixed Assets		229 379	360 864	635 356
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			2 337	-104
Further Item Tax Increase Decrease Component Adjusting Items		2 034	1 503	-500 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		90 648	90 648	135 852
Gain Loss In Cash Flows From Change In Trade Creditors Trade Payables		-1 469 716	10 365 138	18 259 352
Gain Loss In Cash Flows From Change In Trade Debtors Trade Receivables		-121 694	10 744 542	16 729 914
Gain Loss On Disposals Property Plant Equipment		-7 140	218
Gross Profit Loss		6 486 746	18 949 879	62 219 798
Income Taxes Paid Refund Classified As Operating Activities			-3 645 688	-11 942 410
Increase Decrease In Cash Cash Equivalents After Foreign Exchange Differences Changes In Consolidation		5 644 954	9 048 826	24 408 818
Increase Decrease In Current Tax From Adjustment For Prior Periods			-1 776	-12 134
Increase From Amortisation Charge For Year Intangible Assets			17 472	29 419
Increase From Depreciation Charge For Year Property Plant Equipment			16 893	47 922
Intangible Assets		65 673	117 998	143 569
Intangible Assets Gross Cost		79 611	149 408	204 398
Interest Income On Bank Deposits			7 759	610 367
Interest Paid Classified As Financing Activities		20 012	365
Interest Paid Classified As Operating Activities			-365	65 473
Interest Payable Similar Charges Finance Costs		20 012	365	65 473
Interest Received Classified As Investing Activities			-11 464	-627 064
Investments Fixed Assets		3 531 627	3 531 627	3 531 627
Investments In Subsidiaries		3 531 627	3 531 627	3 531 627
Issue Equity Instruments		3 531 627		2 778
Net Cash Flows From Used In Financing Activities		-20 012	-365	-18 062 695
Net Cash Flows From Used In Investing Activities		3 082 218	-202 181	221 360
Net Cash Flows From Used In Operating Activities		2 582 748	9 251 372	42 250 153
Net Cash Generated From Operations		2 582 748	12 897 060	54 192 563
Net Current Assets Liabilities		1	1	3 587
Net Finance Income Costs			11 464	627 064
Number Shares Issued Fully Paid		25 000	25 000	27 778
Operating Profit Loss		3 866 075	13 194 304	52 531 913
Other Creditors		140 055	2 944 807	8 542 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 269	2 840
Other Disposals Property Plant Equipment			23 470	3 340
Other Interest Receivable Similar Income Finance Income			11 464	627 064
Other Operating Income Format1		1 720
Other Taxation Social Security Payable		561 150	1 961 749	5 592 221
Par Value Share	1		1	1
Pension Costs Defined Contribution Plan		84 846	106 890
Pension Other Post-employment Benefit Costs Other Pension Costs		84 846	106 890	162 282
Percentage Class Share Held In Subsidiary			100
Prepayments Accrued Income		5 487 632	11 739 809	18 969 015
Proceeds From Issuing Shares Other Equity Instruments				2 778
Proceeds From Sales Property Plant Equipment Intangible Assets Classified As Investing Activities		16 692	16 259	530
Profit Loss		3 111 348	10 717 043	24 001 000
Profit Loss On Ordinary Activities After Tax		3 111 348	10 717 043	42 435 480
Profit Loss On Ordinary Activities Before Tax		3 846 063	13 205 403	53 093 504
Property Plant Equipment Gross Cost		23 470	97 622	331 350
Purchase Intangible Assets			69 797	54 990
Purchase Long-term Assets Classified As Investing Activities		81 039	160 107	351 244
Social Security Costs		322 916	378 733
Staff Costs Employee Benefits Expense		3 455 638	3 990 615	6 864 197
Tax Expense Credit Applicable Tax Rate		730 752	2 509 027	11 152 556
Tax Increase Decrease From Effect Capital Allowances Depreciation		-618	30 447	90 397
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		589	-23 247	12 764
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		3 465	7 142	10 740
Tax Increase Decrease From Other Short-term Timing Differences		1 835	127 426	107 592
Tax Tax Credit On Profit Or Loss On Ordinary Activities		734 715	2 488 360	10 658 024
Total Assets Less Current Liabilities		3 531 628	3 531 628	3 535 214
Total Current Tax Expense Credit		734 129	2 582 886	10 578 240
Total Deferred Tax Expense Credit		586	-94 526	79 784
Total Operating Lease Payments		90 648	90 648
Trade Creditors Trade Payables		198 702	447 754	400 483
Trade Debtors Trade Receivables		308 456	3 692 473	9 770 902
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				-247
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				-247
Turnover Revenue		7 766 370	73 918 966
Wages Salaries		3 047 876	3 504 992	6 021 496
Company Contributions To Defined Benefit Plans Directors			5 975	12 595
Director Remuneration			648 811	881 663
Salaries Fees Directors			328 273	869 068
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1

Company staff

Matthew G.

Role: Director

Appointed: 30 September 2016

Latest update: 30 April 2024

Adrian G.

Role: Director

Appointed: 30 September 2016

Latest update: 30 April 2024

Dale M.

Role: Director

Appointed: 30 September 2016

Latest update: 30 April 2024

Terry D.

Role: Director

Appointed: 30 September 2016

Latest update: 30 April 2024

People with significant control

Executives with significant control over the firm are: Andrew G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Abigail R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Matthew G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew G.

Notified on 15 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Abigail R.

Notified on 15 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Matthew G.

Notified on 15 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Norma G.

Notified on 30 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

right to manage directors

Norma G.

Notified on 30 September 2016

Ceased on 15 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Crown Gas And Power (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Adrian G.

Dale M.

Terry D.

People with significant control

Andrew G.

Abigail R.

Matthew G.

Norma G.

Norma G.

Accounts Documents

Company filings

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