Crown House Developments Limited in Blackpole Road, WR3 8SG

Description

Data updated on: 01-11-2023

The official date the firm was started is Monday 18th December 1978. Registered under company registration number 01405788, the firm is classified as a Private Limited Company. You can reach the office of this firm during office times at the following location: The Crown House Blackpole East, WR3 8SG Blackpole Road. This business's declared SIC number is 41201 and their NACE code stands for Construction of commercial buildings. Crown House Developments Ltd released its account information for the financial year up to Thursday 31st March 2022. Its latest confirmation statement was filed on Monday 28th November 2022.

In order to satisfy their client base, the following company is continually improved by a team of three directors who are William B., Ann B. and Charles R.. Their work been of great importance to this specific company for twenty one years. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Charles R. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 549 520	10 054 017

Balance Sheet
Cash Bank On Hand			1 661 227	1 805 910	1 071 053	1 267 028	606 664
Debtors	1 510 245	2 131 336	823 467	198 818	154 253	124 111	481 715
Net Assets Liabilities			13 167 629	13 764 894	14 876 576	15 740 346	15 801 858
Other Debtors			501 292	29 348			230 000
Property Plant Equipment			21 100	17 100	13 100	9 100	5 100
Total Inventories			8 014 852	8 113 914	8 951 751	8 211 762	9 048 334
Cash Bank In Hand	1 383 361	1 301 851
Current Assets	9 812 220	10 184 473
Stocks Inventory	6 918 614	6 751 286

Capital & Reserves
Called Up Share Capital	26 000	26 000
Profit Loss Account Reserve	9 493 520	9 998 017
Shareholder Funds	9 549 520	10 054 017

Other Financial Data
Accrued Liabilities Deferred Income			4 200	4 035	4 100	29 298	188 810
Accumulated Depreciation Impairment Property Plant Equipment			10 900	14 900	18 900	22 900	26 900
Amounts Owed By Directors					3 000
Amounts Owed To Other Related Parties Other Than Directors						520 000	650 000
Average Number Employees During Period			5	5	5	4	3
Cash On Hand			1 660 456	1 805 139
Corporation Tax Payable			228 099	121 891	51 064	129 809
Creditors			611 906	663 462	773 494	1 136 355	1 502 349
Current Tax For Period				169 840	51 064
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				20 766	221 598
Equity Securities Held			2 041 591	3 096 082	4 484 979	6 069 751	5 946 152
Further Item Current Tax Expense Credit Component Total Current Tax Expense					47 950
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-221 598	218 154	21 293
Increase From Depreciation Charge For Year Property Plant Equipment				4 000	4 000	4 000	4 000
Investment Property			1 217 298	1 217 298	1 217 298	1 219 159	1 219 159
Investments			2 041 591	3 096 082	4 484 979	6 069 751	5 946 152
Investments Fixed Assets		260 000	2 041 591	3 096 082	4 484 979	6 069 751	5 946 152
Merchandise			8 014 852	8 113 914
Net Deferred Tax Liability Asset				20 766	242 364	24 210	2 917
Nominal Value Allotted Share Capital					26 000	26 000	26 000
Number Shares Issued Fully Paid						26 000	26 000
Other Creditors			338 156	457 347	633 503	349 940	349 929
Other Provisions Balance Sheet Subtotal				20 766	242 364	24 210	2 917
Other Taxation Payable			21 705	18 988	38 722	50 967	269 509
Par Value Share		1				1	1
Property Plant Equipment Gross Cost			32 000	32 000	32 000	32 000	32 000
Remaining Financial Commitments						4 809	5 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				190 606	320 612
Total Current Tax Expense Credit				169 840	99 014
Total Deferred Tax Expense Credit				20 766	221 598
Trade Creditors Trade Payables			19 746	61 201	46 105	56 341	44 101
Trade Debtors Trade Receivables			322 175	169 470	151 253	124 111	251 715
Useful Life Property Plant Equipment Years						8	8
Creditors Due Within One Year	262 700	390 456
Net Assets Liability Excluding Pension Asset Liability	9 549 520	10 054 017
Net Current Assets Liabilities	9 549 520	9 794 017
Number Shares Allotted		26 000
Share Capital Allotted Called Up Paid	26 000	26 000
Share Premium Account	30 000	30 000

Resigned: 13 August 1999

Latest update: 28 January 2024

William B.

Role: Secretary

Appointed: 28 November 1991

Resigned: 07 October 2001

Latest update: 28 January 2024

People with significant control

Charles R. is the individual with significant control over this firm, has substantial control or influence over the company.

Charles R.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01/04/2019
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Crown House Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Ann B.

Charles R.

Charles R.

David R.

Ian M.

Raymond J.

William B.

People with significant control

Charles R.

Accounts Documents

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