Crown Management Solutions Ltd in Barnsley, S75 3SP

Description

Data updated on: 01-11-2023

Crown Management Solutions is a firm situated at S75 3SP Barnsley at Copia House Great Cliffe Court. This firm was established in 2011 and is established under reg. no. 07884040. This firm has existed on the UK market for thirteen years now and its last known status is active. This company's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Crown Management Solutions Limited reported its latest accounts for the financial period up to 2023-01-31. The latest confirmation statement was released on 2022-11-28.

In order to be able to match the demands of their clients, this specific firm is continually developed by a unit of two directors who are Julie L. and Keith L.. Their mutual commitment has been of prime importance to this specific firm since 2016-10-05. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Julie L. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2	18 025	57 553	63 201

Balance Sheet
Cash Bank In Hand		6 550	7 492	4 655
Cash Bank On Hand				4 655	11 990	5 930	4 908	37 136	54 861	188 681	113 219
Current Assets		25 744	8 168	13 596	18 267	25 438	31 815	51 854	70 986	226 770	128 146
Debtors		9 054	676	8 941	859	19 508	26 907	14 718	16 125	38 089	14 927
Net Assets Liabilities				63 201	50 051	115 275	130 782	158 303	175 629	199 063	122 706
Net Assets Liabilities Including Pension Asset Liability	2	18 025	57 553	63 201
Property Plant Equipment				3 524	2 937	3 230	2 990	3 104	4 020	4 167	2 743
Stocks Inventory		10 140
Tangible Fixed Assets		1 397	4 172	3 524
Total Inventories					5 418

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		18 023	57 551	63 199
Shareholder Funds	2	18 025	57 553	63 201

Other Financial Data
Amount Specific Advance Or Credit Directors								453	439	885
Amount Specific Advance Or Credit Made In Period Directors								453		446
Amount Specific Advance Or Credit Repaid In Period Directors									14		885
Accrued Liabilities Deferred Income				2 187	3 445
Accumulated Depreciation Impairment Property Plant Equipment				6 463	10 119	12 641	12 492	14 508	14 535	12 950	15 234
Additions Other Than Through Business Combinations Investment Property Fair Value Model							550	701
Amounts Owed By Group Undertakings							1 508	1 808	2 067	2 263	3 191
Amounts Owed To Group Undertakings					14 011	3 758
Average Number Employees During Period					2	3	3	3	3	3	2
Corporation Tax Payable				1 507	4 681
Creditors				78 653	95 957	42 945	34 005	27 317	29 865	31 083	7 662
Creditors Due Within One Year		8 837	79 449	78 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 367		2 074	4 164
Disposals Property Plant Equipment							2 367		2 074	4 164
Fixed Assets		1 397	129 348	128 700	128 113	133 230	133 540	134 355	135 271	4 167
Increase From Depreciation Charge For Year Property Plant Equipment					3 656	2 522	2 218	2 016	2 101	2 579	2 284
Investment Property				125 176	125 176	130 000	130 550	131 251	131 251
Investment Property Fair Value Model				125 176	125 176	130 000	130 550	131 251	131 251
Net Current Assets Liabilities		16 907	-71 281	-65 057	-77 690	-17 507	-2 190	24 537	41 121	195 687	120 484
Number Shares Allotted	2	2	2	2
Other Creditors					72 883	19 486	1 690	1 699	1 749	1 833	1 841
Other Taxation Social Security Payable				4 027	4 382	19 701	27 266	25 618	28 116	29 250	5 821
Par Value Share	1	1	1	1
Prepayments Accrued Income				2 028	859	1 315	2 500	217	1 222	654	669
Property Plant Equipment Gross Cost				9 987	13 056	15 871	15 482	17 612	18 555	17 117	17 977
Provisions For Liabilities Balance Sheet Subtotal				442	372	448	568	589	763	791	521
Provisions For Liabilities Charges		279	514	442
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 096	5 210	2 681
Tangible Fixed Assets Cost Or Valuation		2 096	7 306	9 987
Tangible Fixed Assets Depreciation		699	3 134	6 463
Tangible Fixed Assets Depreciation Charged In Period		699	2 435	3 329
Total Additions Including From Business Combinations Property Plant Equipment					3 069	2 815	1 978	2 130	3 017	2 726	860
Total Assets Less Current Liabilities		18 304	58 067	63 643	50 423	115 723	131 350	158 892	176 392	199 854	123 227
Trade Creditors Trade Payables							5 049
Trade Debtors Trade Receivables				6 909		18 193	22 899	12 240	12 250	34 140	10 920
Work In Progress					5 418
Disposals Investment Property Fair Value Model										131 251
Called Up Share Capital Not Paid Not Expressed As Current Asset	2