Crown Industries Limited in Belfast, BT3 9LA

Description

Data updated on: 01-11-2023

Crown Industries Limited has existed on the British market for 13 years. Registered under the number NI607897 in 2011, the company is based at Unit 1c, Belfast BT3 9LA. This firm's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. Crown Industries Ltd released its account information for the period up to 2022-06-30. The company's latest annual confirmation statement was released on 2023-06-16.

There's a number of six directors supervising this specific limited company now, namely Fiona M., Robert N., Simon M. and 3 remaining, listed below who have been carrying out the directors responsibilities for four years.

Richard F. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	43 362	227 399	271 517	451 451	114 007
Current Assets	874 661	1 072 233	1 390 069	1 875 959	1 360 827
Debtors	821 496	834 181	1 085 953	1 397 551	1 071 429
Net Assets Liabilities	401 630	421 213	654 344	869 209	878 617
Other Debtors	479 899	304 804	419 696	524 327	667 303
Property Plant Equipment	254 341	228 294	301 175	393 023	464 054
Total Inventories	9 803	10 653	32 599	26 957	175 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	143 639	211 715	285 463	334 351	405 440
Average Number Employees During Period	39	42	47	54	41
Balances Amounts Owed By Related Parties	70 026	69 201	207 781	59 768	75 540
Balances Amounts Owed To Related Parties	133 481	41 127		1 792	66 089
Bank Borrowings Overdrafts	123 776	45 435	26 131	70 488	69 964
Corporation Tax Payable		10 134	43 489	20 665
Creditors	568 980	550 480	591 606	927 542	456 271
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 433	12 584	45 226	38 743
Disposals Property Plant Equipment		14 995	21 606	52 026	53 291
Fixed Assets	254 341	228 294	301 175	393 023	464 054
Income From Related Parties	38 700		8 566	540 784
Increase From Depreciation Charge For Year Property Plant Equipment		75 509	86 332	94 114	109 832
Net Current Assets Liabilities	305 681	521 753	798 463	948 417	904 556
Other Creditors	234 097	115 479	135 031	389 303	203 144
Other Taxation Social Security Payable	38 674	80 536	24 650	37 405	63 118
Payments To Related Parties	430 600	107 592	24 956	264 471
Property Plant Equipment Gross Cost	397 980	440 009	586 638	727 374	869 494
Provisions For Liabilities Balance Sheet Subtotal	50 000	45 000	55 000	75 000	95 000
Total Additions Including From Business Combinations Property Plant Equipment		57 024	168 235	192 762	195 411
Total Assets Less Current Liabilities	560 022	750 047	1 099 638	1 341 440	1 368 610
Trade Creditors Trade Payables	172 433	298 896	362 305	409 681	120 045
Trade Debtors Trade Receivables	341 597	529 377	666 257	873 224	404 126
Advances Credits Directors	9 445	3 768	6 168	10 782	7 618
Advances Credits Made In Period Directors		5 677	2 400	4 614	18 164
Advances Credits Repaid In Period Directors	5 351				15 000