Crown Informatics Limited in Retford, DN22 7GR

Description

Data updated on: 01-11-2023

Located in Enterprise Centre, Retford DN22 7GR Crown Informatics Limited is categorised as a Private Limited Company issued a 08385584 registration number. It has been launched eleven years ago. This company's SIC code is 63110 - Data processing, hosting and related activities. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-01.

There's a solitary director now managing the firm, namely Timothy B. who has been carrying out the director's duties since 2013/02/01.

Timothy B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 203	25 272	49 113

Balance Sheet
Cash Bank On Hand			12 572	104 317	178 357	168 898	205 021	297 383	399 408	444 411
Current Assets	62 212	84 544	129 572	202 477	241 522	253 498	307 321	377 083	500 495	551 348
Debtors	43 100	41 760	117 000	98 160	63 165	84 600	102 300	79 700	100 740	106 937
Net Assets Liabilities			49 113	102 859	144 062	173 550	224 535	243 865	332 671	421 985
Other Debtors			7 500						347	371
Property Plant Equipment			7 223	2 759	2 575	6 303	3 943	1 762	1 536	2 772
Cash Bank In Hand	19 112	42 784	12 572
Net Assets Liabilities Including Pension Asset Liability	10 203	25 272	49 113
Tangible Fixed Assets	13 684	11 688	7 223

Capital & Reserves
Called Up Share Capital	100	125	125
Profit Loss Account Reserve	10 103	25 147	48 988
Shareholder Funds	10 203	25 272	49 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 637	15 101	18 390	20 996	23 356	25 775	27 891	29 012
Additions Other Than Through Business Combinations Property Plant Equipment					3 105	6 334		238	1 890	2 357
Amounts Owed To Other Related Parties Other Than Directors					1 056	814	1 108	1 881	999	929
Average Number Employees During Period				4	4	3	3	4	4	4
Bank Borrowings Overdrafts								50 000	9 632	5 735
Corporation Tax Payable			1 853	10 060	10 009	14 463	16 727	8 695	26 081	30 567
Creditors			86 238	101 826	99 546	86 720	85 980	84 645	133 081	116 421
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				4 464	3 289	2 606	2 360	2 419	2 116	1 121
Net Current Assets Liabilities	-955	15 922	43 334	100 651	141 976	166 778	221 341	292 438	367 067	434 927
Other Creditors			57 595	61 156	68 300	56 300	48 113	62 149	78 618	62 630
Other Taxation Social Security Payable			24 451	30 071	17 172	12 896	16 352	11 341	17 170	15 980
Property Plant Equipment Gross Cost				17 860	20 965	27 299	27 299	27 537	29 427	31 784
Provisions For Liabilities Balance Sheet Subtotal			1 444	551	489	1 198	749	335	292	527
Total Assets Less Current Liabilities	12 729	27 610	50 557	103 410	144 551	173 081	225 284	294 200	368 603	437 699
Trade Creditors Trade Payables			2 339	539	3 009	580	3 680	579	581	580
Trade Debtors Trade Receivables			109 500	98 160	63 165	84 600	102 300	79 700	100 740	106 566
Creditors Due Within One Year	63 167	68 622	86 238
Fixed Assets	13 684	11 688	7 223
Number Shares Allotted	100	25	25
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 526	2 338	1 444
Share Capital Allotted Called Up Paid	100	25	25
Tangible Fixed Assets Additions	15 639	2 221
Tangible Fixed Assets Cost Or Valuation	15 639	17 860	17 860
Tangible Fixed Assets Depreciation	1 955	6 172	10 637
Tangible Fixed Assets Depreciation Charged In Period	1 955	4 217	4 465

Company staff

Timothy B.

Role: Director

Appointed: 01 February 2013

Latest update: 25 March 2024

People with significant control

Timothy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Crown Informatics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

People with significant control

Timothy B.

Accounts Documents

Company filings

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