Crown Properties (scarborough) Limited in Scarborough, YO11 2BT

Description

Data updated on: 01-11-2023

This particular Crown Properties (scarborough) Limited company has been in this business field for 25 years, having started in 1999. Started with Registered No. 03865410, Crown Properties (scarborough) is a Private Limited Company located in Crown Garage, Scarborough YO11 2BT. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Crown Properties (scarborough) Ltd reported its latest accounts for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was released on 2023-03-22.

Regarding to this specific company, all of director's obligations have been executed by Gerard L., David L. and Patricia L.. Amongst these three managers, Patricia L. has supervised company the longest, having been a vital part of officers' team since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 718 535	8 283 135

Balance Sheet
Cash Bank In Hand	51 283	144 806
Cash Bank On Hand		144 806	141 262	212 228	717 936	1 198 118	1 489 885	2 529 162	461 881
Current Assets	170 316	253 021	278 778	490 552	891 885	1 394 448	1 664 951	2 617 156	1 402 412
Debtors	119 033	108 215	137 516	278 324	173 949	196 330	175 066	87 994	940 531
Net Assets Liabilities		7 754 317	8 521 135	8 403 469	9 429 548	10 460 322	11 590 838	12 713 550	13 842 713
Net Assets Liabilities Including Pension Asset Liability	7 718 535	8 283 135
Other Debtors		15 000	15 000	165 347	63 342	36 729	41 687	42 622	3 500
Property Plant Equipment		26 412	21 761	16 896	12 162	13 511	10 693	8 052	10 081
Tangible Fixed Assets	33 058	26 412

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 979 871	3 544 060
Shareholder Funds	7 718 535	8 283 135

Other Financial Data
Accrued Liabilities		25 277	32 906	32 129	59 456	84 434	45 690	24 321	45 175
Accumulated Depreciation Impairment Property Plant Equipment		45 686	29 463	34 495	38 737	40 368	44 036	45 226	45 599
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-244 022	-8 647	22 827	-357	-454	33 491
Additions Other Than Through Business Combinations Investment Property Fair Value Model			7 531 710	552 293	136 557	379 281	139 540	265 222	14 288
Average Number Employees During Period		4	4	4	4	5	4	4	6
Bank Borrowings		7 232 633	11 669 174	11 830 635	11 279 470	10 271 805	9 729 139	10 104 097	9 563 896
Bank Borrowings Overdrafts		2 204 109	1 976 779	611 627	1 043 290	965 980	736 716	507 119	246 115
Corporation Tax Payable		142 177	175 212	220 964	246 779	227 297	267 656	266 033	262 351
Creditors		6 878 651	11 015 502	8 319 093	10 713 040	9 729 370	5 209 363	3 645 040	1 964 334
Creditors Due After One Year	6 816 331	6 878 651
Creditors Due Within One Year	1 405 060	1 362 729
Deferred Tax Liabilities			3 072	2 456	203 160	225 620	225 707	1 189	2 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment			25 000	565	154	2 085		1 696	2 341
Disposals Property Plant Equipment			25 000	1 650	700	2 750		2 720	2 900
Fixed Assets	15 774 558	16 275 412	23 795 761	23 042 896	23 130 162	22 814 511	22 951 693	23 214 052	23 266 081
Increase Decrease In Investment Property Fair Value Model			-6 710	-1 300 293	-44 557	-1 168	460
Increase From Depreciation Charge For Year Property Plant Equipment			8 777	5 597	4 396	3 716	3 668	2 886	2 714
Instalment Debts Due After5 Years	2 049 762	2 204 109
Investment Property		16 249 000	23 774 000	23 026 000	23 118 000	22 801 000	22 941 000	23 206 000	23 256 000
Investment Property Fair Value Model		16 249 000	23 774 000	23 026 000	23 118 000	22 801 000	22 941 000	23 206 000	23 256 000
Investments In Group Undertakings		-30 001	-30 001	-30 001	30 001	30 001	30 001	30 001
Net Current Assets Liabilities	-1 234 744	-1 109 708	-3 801 602	-6 106 834	-2 782 721	-2 397 139	-5 924 169	-6 628 593	-7 198 674
Number Shares Allotted		100
Other Creditors		595 291	2 760 043	2 492 569	2 469 181	2 465 103	2 375 701	2 360 317	535 472
Other Taxation Social Security Payable					1 718	1 757		1 184	1 303
Par Value Share		1
Percentage Subsidiary Held		100
Prepayments Accrued Income		60 995	75 093	62 057	52 512	41 255	28 829	30 940	28 718
Property Plant Equipment Gross Cost		72 098	51 224	51 391	50 899	53 879	54 729	53 278	55 680
Provisions			457 522	213 500	204 853	227 680	227 323	226 869	260 360
Provisions For Liabilities Balance Sheet Subtotal		532 736	457 522	213 500	204 853	227 680	227 323	226 869	260 360
Provisions For Liabilities Charges	4 948	3 918
Revaluation Reserve	4 738 564	4 738 975
Secured Debts	7 157 263	7 232 634
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 887
Tangible Fixed Assets Cost Or Valuation	70 211	72 098
Tangible Fixed Assets Depreciation	37 153	45 686
Tangible Fixed Assets Depreciation Charged In Period		8 533
Tangible Fixed Assets Increase Decrease From Revaluations		411
Taxation Social Security Payable		23 580	40 394	29 869	30 486	153 605	28 949
Total Additions Including From Business Combinations Property Plant Equipment			4 126	1 817	208	5 730	850	1 269	5 302
Total Assets Less Current Liabilities	14 539 814	15 165 704	19 994 159	16 936 062	20 347 441	20 417 372	17 027 524	16 585 459	16 067 407
Total Increase Decrease In Equity			67 658	-1 300 293	-44 557	47 232	460
Trade Creditors Trade Payables		222 421	418 153	310 312	300 556	316 956	351 348	110 436	100 256
Trade Debtors Trade Receivables		32 220	47 423	50 920	58 095	118 346	104 550	14 432	43 490
Amounts Owed By Group Undertakings									864 823
Disposals Investment Property Fair Value Model						695 113
Value-added Tax Payable							28 949	24 401	56 967

Company staff

Gerard L.

Role: Director

Appointed: 10 October 2022

Latest update: 1 April 2024

David L.

Role: Director

Appointed: 04 December 2018

Latest update: 1 April 2024

Patricia L.

Role: Director

Appointed: 26 October 1999

Latest update: 1 April 2024

Alison L.

Role: Director

Appointed: 01 November 2014

Resigned: 22 February 2019

Latest update: 1 April 2024

Gary L.

Role: Secretary

Appointed: 26 October 1999

Resigned: 13 April 2018

Latest update: 1 April 2024

Gary L.

Role: Director

Appointed: 26 October 1999

Resigned: 13 April 2018

Latest update: 1 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 October 1999

Resigned: 26 October 1999

Address: London, NW8 8EP

Latest update: 1 April 2024

Joseph L.

Role: Director

Appointed: 26 October 1999

Resigned: 26 January 2023

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm are: Crown Properties (Scarborough) Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scarborough at Back Albion Road, YO11 2BT and was registered as a PSC under the reg no 13332372.

Crown Properties (Scarborough) Group Limited

Address: Crown Garage Back Albion Road, Scarborough, YO11 2BT, United Kingdom

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered The England And Wales Companies Registry

Registration number 13332372

Notified on 20 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jenna L.

Notified on 23 January 2019

Ceased on 20 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tara L.

Notified on 23 January 2019

Ceased on 20 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary L.

Notified on 6 April 2016

Ceased on 13 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Crown Properties (scarborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard L.

David L.

Patricia L.

Alison L.

Gary L.

Gary L.

Swift Incorporations Limited

Joseph L.

People with significant control

Crown Properties (Scarborough) Group Limited

Jenna L.

Tara L.

Gary L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies