Crown Pest Control & Environmental Services Limited in Manchester, M3 5EN

Description

Data updated on: 01-11-2023

Crown Pest Control & Environmental Services Limited has existed in this business for at least 20 years. Started with Companies House Reg No. 05128881 in the year 2004, the firm have office at Riverside House, Manchester M3 5EN. This business's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. 2021-06-29 is the last time when the company accounts were reported.

In this particular company, many of director's duties have been fulfilled by Paul M. and Gary S.. Amongst these two executives, Paul M. has supervised company for the longest time, having been a vital addition to officers' team since May 2004.

Executives who have control over the firm are as follows: Paul M. owns over 1/2 to 3/4 of company shares . Gary S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199	775	22 057	22 965	25 810	9 393

Balance Sheet
Cash Bank In Hand	19 034	22 157	12 650	993	5 769	20 529
Cash Bank On Hand							6 366	19 457	59 084	20 407
Current Assets	81 069	95 945	215 091	166 201	128 873	202 637	157 366	195 584	290 963	318 042
Debtors	53 265	50 250	161 137	125 458	88 504	147 508	113 000	138 027	193 879	259 635
Intangible Fixed Assets	34 500	23 000	11 500
Net Assets Liabilities							2 877	162	297	685
Property Plant Equipment							8 225	7 063	5 459	5 889
Stocks Inventory	8 770	23 538	41 304	39 750	34 600	34 600
Tangible Fixed Assets	13 511	16 235	13 455	11 197	9 330	9 120
Total Inventories							38 000	38 100	38 000	38 000
Net Assets Liabilities Including Pension Asset Liability				22 965	25 810	9 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99	675	21 957	22 865	25 710	9 293
Shareholder Funds	199	775	22 057	22 965	25 810	9 393

Other Financial Data
Advances Credits Directors							26 109
Accumulated Amortisation Impairment Intangible Assets							115 000	115 000	115 000
Accumulated Depreciation Impairment Property Plant Equipment							36 804	38 171	16 222	17 261
Average Number Employees During Period							7	7	7	8
Creditors							52 825	44 097	88 334	70 090
Creditors Due Within One Year	128 881	134 405	217 989	154 433	112 393	202 365
Fixed Assets	48 011	39 235	24 955	11 194			8 225	7 063	5 459	5 889
Increase From Depreciation Charge For Year Property Plant Equipment								1 367	964	1 039
Intangible Assets Gross Cost							115 000	115 000	115 000
Intangible Fixed Assets Aggregate Amortisation Impairment	80 500	92 000	103 500	115 000
Intangible Fixed Assets Amortisation Charged In Period		11 500	11 500	11 500
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000
Net Current Assets Liabilities	-47 812	-38 460	-2 898	11 768	16 480	272	47 477	37 196	83 172	64 886
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost							45 029	45 234	21 681	23 150
Secured Debts	12 615	18 549	23 527	22 670
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 272	105	100	67
Tangible Fixed Assets Cost Or Valuation	36 152	42 424	42 529	42 629	42 696	44 310
Tangible Fixed Assets Depreciation	22 641	26 189	29 074	31 432	33 366	35 190
Tangible Fixed Assets Depreciation Charged In Period		3 548	2 885	2 361	1 934
Total Additions Including From Business Combinations Property Plant Equipment								205	136	1 469
Total Assets Less Current Liabilities	199	775	22 057	22 965	25 810	9 392	55 702	44 259	88 631	70 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 913
Disposals Property Plant Equipment									23 689
Value Shares Allotted					1	1

Company staff

Paul M.

Role: Director

Appointed: 14 May 2004

Latest update: 4 March 2024

Paul M.

Role: Secretary

Appointed: 14 May 2004

Latest update: 4 March 2024

Gary S.

Role: Director

Appointed: 14 May 2004

Latest update: 4 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2023
Account last made up date	29 June 2021
Confirmation statement next due date	28 May 2023
Confirmation statement last made up date	14 May 2022

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts 29th January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29th January 2013
Annual Accounts 13th November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13th November 2013
Annual Accounts 5th March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5th March 2015

Crown Pest Control & Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Gary S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul M.

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Crown Pest Control & Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Gary S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul M.

Gary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014