Crown Park Consultants Limited in Aberdeen, AB15 9QJ

Description

Data updated on: 01-11-2023

This business is registered in Aberdeen under the following Company Registration No.: SC058369. This company was established in the year 1975. The main office of this company is located at ''greenwhins'' Craigton Road Cults. The postal code for this address is AB15 9QJ. This company's SIC and NACE codes are 68100: Buying and selling of own real estate. The firm's most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Sunday 30th October 2022.

From the data we have, the business was incorporated in 1975 and has so far been presided over by three directors, and out of them two (Ivor F. and Alan W.) are still a part of the company.

Executives who have control over the firm are as follows: Alan W. owns 1/2 or less of company shares. Ivor F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-282 110	-214 806	-228 282	385 067	371 095

Balance Sheet
Cash Bank In Hand	3 081	3 646	4 053	2 914	15 436
Current Assets	218 828	226 321	223 478	221 339	178 093	168 605	86 952	163 500	36 122	8 812	517	434
Debtors	172 586	194 144	190 894	189 894	134 126
Net Assets Liabilities Including Pension Asset Liability	-282 110	-214 806	-228 282	385 067
Stocks Inventory	43 161	28 531	28 531	28 531	28 531
Tangible Fixed Assets	9 860	7 890	6 330	5 060	4 050
Net Assets Liabilities									-50 382	-63 260	-64 434	-40 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-282 210	-214 906	-228 382	384 967	370 995
Shareholder Funds	-282 110	-214 806	-228 282	385 067	371 095

Other Financial Data
Amount Specific Advance Or Credit Directors				10 180	10 180	12 180	12 180	7 820
Amount Specific Advance Or Credit Repaid In Period Directors								20 000
Creditors					3 123	3 136	58 093	200 923	109 585	40 000	40 509	40 908
Creditors Due After One Year	615 740	615 740	615 740
Creditors Due Within One Year	75 133	13 352	22 425	21 407	3 123
Fixed Assets	189 935	187 965	186 405	185 135	196 125	40 315	23 081	23 081	23 081	15 764	15 764
Investments Fixed Assets	180 075	180 075	180 075	180 075	192 075
Net Current Assets Liabilities	143 695	212 969	201 053	199 932	174 970	165 469	28 859	-37 423	-73 463	-39 024	-39 689	-40 474
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	66 597
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	58 450	58 450	58 450	58 450
Tangible Fixed Assets Depreciation	48 590	50 560	52 120	53 390	54 400
Tangible Fixed Assets Depreciation Charged In Period		1 970	1 560	1 270	1 010
Total Assets Less Current Liabilities	333 630	400 934	387 458	385 067	371 095	205 784	51 940	-14 342	-50 382	-23 260	-23 925	-40 474
Advances Credits Directors	10 180	10 180	10 180	10 180	10 180