Crown Overseas Services Limited in Dargan Crescent, BT3 9JP

Description

Data updated on: 01-11-2023

Crown Overseas Services Limited is a Private Limited Company, with headquarters in Unit 12, Graham Industrial Park in Dargan Crescent. The headquarters' post code is BT3 9JP. This company was formed on 1986/01/16. Its Companies House Registration Number is NI019095. This company's SIC code is 27900 and has the NACE code: Manufacture of other electrical equipment. Its most recent financial reports describe the period up to 2015-04-30 and the latest confirmation statement was submitted on 2016-12-31.

At the moment, we have only a single director in the company: Frederick S. (since 1986/01/16). Since 1986 William S., had performed assigned duties for this specific company up until the resignation in February 2017. Furthermore a different director, including Norma S. gave up the position on 2001/08/31.

Frederick S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	46 110	33 907	34 651

Balance Sheet
Current Assets	56 462	55 787	31 092	21 709	7 355
Debtors	27 172	19 864	10 516	16 565	5 711
Net Assets Liabilities Including Pension Asset Liability	46 110	33 907	34 651	37 686	37 527
Stocks Inventory	29 290	35 923	20 576	5 144	1 644
Tangible Fixed Assets	129 872	126 267	122 861	119 456	116 049

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-4 809	-17 012	-16 268	-13 233	-13 392
Shareholder Funds	46 110	33 907	34 651

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	81 927	75 270
Creditors Due Within One Year Total Current Liabilities	58 297	76 658
Fixed Assets	129 872	126 267	122 861
Net Current Assets Liabilities	-1 835	-16 499	-11 080	-20 940	-24 992
Revaluation Reserve	40 919	40 919	40 919	40 919	40 919
Tangible Fixed Assets Additions		380
Tangible Fixed Assets Cost Or Valuation	170 192	170 572	170 572	170 572	170 572
Tangible Fixed Assets Depreciation	40 320	44 305	47 711	51 117	54 523
Tangible Fixed Assets Depreciation Charge For Period		3 985
Total Assets Less Current Liabilities	128 037	109 768	111 781	98 516	91 057
Bank Borrowings Overdrafts Secured			31 802	27 554
Capital Employed			34 651	37 686	37 527
Creditors Due After One Year		75 861	77 130	60 830	53 530
Creditors Due Within One Year		72 286	42 172	42 649	32 347
Number Shares Allotted			10 000	10 000	10 000
Par Value Share			1	1	1
Secured Debts		35 354	31 802
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			3 406	3 406	3 407

Company staff

Frederick S.

Role: Director

Appointed: 16 January 1986

Latest update: 13 February 2024

William S.

Role: Secretary

Appointed: 16 January 1986

Resigned: 26 February 2017

Latest update: 13 February 2024

William S.

Role: Director

Appointed: 16 January 1986

Resigned: 26 February 2017

Latest update: 13 February 2024

Norma S.

Role: Director

Appointed: 16 January 1986

Resigned: 31 August 2001

Latest update: 13 February 2024

People with significant control

Frederick S.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2017
Account last made up date	30 April 2015
Confirmation statement next due date	14 January 2018
Confirmation statement last made up date	31 December 2016

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015

Crown Overseas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick S.

William S.

William S.

Norma S.

People with significant control

Frederick S.

Accounts Documents

Company filings

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