Crown Lodge Enterprises Ltd in Ashford, TN25 7DF

Description

Data updated on: 01-11-2023

Crown Lodge Enterprises is a firm registered at TN25 7DF Ashford at Bank Farm. The company was formed in 2015 and is registered under the registration number 09435906. The company has existed on the British market for 9 years now and the last known status is active. This enterprise's principal business activity number is 55900 and has the NACE code: Other accommodation. Crown Lodge Enterprises Limited filed its latest accounts for the period that ended on 31st March 2022. The most recent annual confirmation statement was released on 12th February 2023.

The data obtained describing the enterprise's MDs indicates a leadership of two directors: Douglas W. and Stephanie W. who joined the company's Management Board on 12th February 2015.

The companies that control this firm are as follows: Wanstall Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ashford at Aldington, TN25 7DF, Kent and was registered as a PSC under the registration number 11661206.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-16 621

Balance Sheet
Cash Bank On Hand		11 179	47 839	90 265
Current Assets	15 849	87 200	148 011	202 550
Debtors	14 261	45 021	45 622	59 235
Net Assets Liabilities		761	57 164	48 218
Other Debtors		45 021	45 022	59 235
Property Plant Equipment		37 707	36 489	26 308
Total Inventories		1 000	2 000	500
Cash Bank In Hand	1 588
Net Assets Liabilities Including Pension Asset Liability	-16 621
Tangible Fixed Assets	29 501

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-16 623
Shareholder Funds	-16 621

Other Financial Data
Accrued Liabilities		25 601	54 360	106 618
Accumulated Depreciation Impairment Property Plant Equipment		55 212	71 358	82 340
Additions Other Than Through Business Combinations Property Plant Equipment			14 928	801
Amounts Owed To Related Parties				25 000
Average Number Employees During Period		2	2	3
Bank Borrowings		16 250	1 250	1 250
Creditors		16 250	1 250	180 640
Current Asset Investments		30 000	52 550	52 550
Financial Commitments Other Than Capital Commitments			807	269
Increase From Depreciation Charge For Year Property Plant Equipment			16 146	10 982
Net Current Assets Liabilities	-26 762	-20 696	21 925	21 910
Other Creditors		48 624	42 766	37 905
Other Current Asset Investments Balance Sheet Subtotal		30 000	52 550	52 550
Prepayments			600
Property Plant Equipment Gross Cost		92 919	107 847	108 648
Taxation Social Security Payable		17 470	11 718	8 424
Total Assets Less Current Liabilities	2 739	17 011	58 414	48 218
Total Borrowings		16 250	1 250	1 541
Trade Creditors Trade Payables		1 160	1 951	1 152
Creditors Due After One Year	19 360
Creditors Due Within One Year	42 611
Fixed Assets	29 501
Tangible Fixed Assets Additions	35 285
Tangible Fixed Assets Cost Or Valuation	35 285
Tangible Fixed Assets Depreciation	5 784
Tangible Fixed Assets Depreciation Charged In Period	5 784

Company staff

Douglas W.

Role: Director

Appointed: 12 February 2015

Latest update: 9 April 2024

Stephanie W.

Role: Director

Appointed: 12 February 2015

Latest update: 9 April 2024

People with significant control

Wanstall Holdings Limited

Address: Bank Farm Aldington, Ashford, Kent, TN25 7DF, England

Legal authority The Laws Of England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11661206

Notified on 28 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephanie W.

Notified on 15 March 2023

Ceased on 12 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas W.

Notified on 15 March 2023

Ceased on 12 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas W.

Notified on 6 April 2016

Ceased on 28 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie W.

Notified on 6 April 2016

Ceased on 28 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Crown Lodge Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas W.

Stephanie W.

People with significant control

Wanstall Holdings Limited

Stephanie W.

Douglas W.

Douglas W.

Stephanie W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies