Crown Maintenance (nottingham) Ltd in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Crown Maintenance (nottingham) Ltd, a company registered at 156 Russell Drive, Wollaton, Nottingham. This means it's been eleven years Crown Maintenance (nottingham) has been on the market, as the company was started on 7th June 2013. The company's Companies House Reg No. is 08559947 and the company post code is NG8 2BE. This firm's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-07.

Currently, this particular limited company is managed by a solitary managing director: John G., who was chosen to lead the company in 2013.

John G. is the individual who controls 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	35 117	41 259

Balance Sheet
Cash Bank On Hand			13 678	16 714	5 413	25 863
Current Assets	64 560	65 343	75 495	58 017	12 900	70 922	46 785	48 796	126 050	230 202
Debtors	52 522	31 261	64 201	41 303	7 487	45 059	46 785	50 031
Net Assets Liabilities			46 653	29 555	13 362	42 584	25 994	35 255	103 969	198 730
Property Plant Equipment			11 387	13 893	10 420	14 542	10 953	8 384
Cash Bank In Hand	12 038	34 082	11 294
Net Assets Liabilities Including Pension Asset Liability	35 117	41 259	46 653
Tangible Fixed Assets	625	469	11 387

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	35 116	41 258	46 652
Shareholder Funds	35 117	41 259

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								302	302	302
Accumulated Depreciation Impairment Property Plant Equipment			4 135	8 658	12 131	16 903	20 492	23 226
Additions Other Than Through Business Combinations Property Plant Equipment				7 029		8 894		165
Amounts Owed By Group Undertakings Participating Interests						5 931	3 571	7 433
Average Number Employees During Period			4	4	4	4	4	4	4	4
Bank Overdrafts			505	427			2 530	6 712
Corporation Tax Payable			4 823		496	9 217		1 992
Creditors			40 229	42 355	9 957	42 880	31 744	21 623	28 103	35 944
Fixed Assets	625	469						8 384	6 324	4 773
Increase From Depreciation Charge For Year Property Plant Equipment				4 523	3 473	4 772	3 589	2 734
Net Current Assets Liabilities	34 492	40 790	35 266	15 662	2 943	28 042	15 041	26 871	97 947	194 258
Other Creditors			20 001	20 522	805	12 426	9 840	13 419
Other Taxation Social Security Payable			14 900	21 406	8 656	1 496	19 374	1 037
Property Plant Equipment Gross Cost			15 522	22 551	22 551	31 445	31 445	31 610
Total Assets Less Current Liabilities	35 117	41 259						35 557	104 271	199 031
Trade Creditors Trade Payables						19 741
Trade Debtors Trade Receivables			61 817	41 303	7 487	39 128	43 214	42 598
Capital Employed		41 259	46 653
Creditors Due Within One Year	30 068	24 553	40 229
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	833	833	15 522
Tangible Fixed Assets Depreciation	208	364	4 135
Tangible Fixed Assets Depreciation Charged In Period		156	3 771
Tangible Fixed Assets Additions			14 689

Company staff

John G.

Role: Director

Appointed: 07 June 2013

Latest update: 11 March 2024

People with significant control

John G.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017

Crown Maintenance (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

People with significant control

John G.

Accounts Documents

Company filings

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