Crown Rental Agency Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

This particular business is based in Woodford Green under the following Company Registration No.: 04178396. This firm was established in the year 2001. The main office of the firm is situated at 19-20 Bourne Court Southend Road. The zip code for this place is IG8 8HD. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent accounts cover the period up to 31st March 2022 and the most current confirmation statement was submitted on 13th March 2023.

Salim V. is this company's individual managing director, that was assigned to lead the company in 2001 in March. In addition, the director's tasks are constantly supported by a secretary - Fauzia V., who was chosen by the limited company in March 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 757	-51 425	-44 746	-51 924	-64 451	-64 200

Balance Sheet
Cash Bank In Hand						2 842
Cash Bank On Hand						2 842	9 634	2 872	7 401	2 996	15 740	5 117	5 586
Current Assets	10 883	17 140	24 174		9 119	108 492	479 400	719 302	738 277	1 087 801	333 523	858 377	1 437 653
Debtors	8 220	12 549	19 155		9 119	105 650	469 766	716 430	730 876	1 084 805	317 783	853 260	1 432 067
Net Assets Liabilities						-64 200	-56 664				-358 722	-359 828	-368 616
Net Assets Liabilities Including Pension Asset Liability	-47 757	-51 425	-44 746	-51 924	-64 451	-64 200
Other Debtors								16 185	12 185	8 505	8 505	8 505	8 505
Property Plant Equipment						946 293	940 354	8 480	7 208	6 126	5 207	4 426
Stocks Inventory	2 663	4 591	5 019
Tangible Fixed Assets	982 859	959 838	966 202	959 157	952 543	946 293

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-48 757	-52 425	-45 746	-52 924	-65 451	-65 200
Shareholder Funds	-47 757	-51 425	-44 746	-51 924	-64 451	-64 200

Other Financial Data
Instalment Debts Falling Due After5 Years	470 288	308 089
Secured Debts	655 040	643 089	569 500	502 500	442 083	409 633
Accumulated Depreciation Impairment Property Plant Equipment						173 528	179 467	36 001	37 273	38 355	39 274	40 055	40 719
Amounts Owed By Group Undertakings						11 128	116 468
Amounts Owed To Group Undertakings						164 820	471 089
Average Number Employees During Period								1	1	1	1
Bank Borrowings						409 633	373 986
Bank Borrowings Overdrafts						375 189	339 542
Bank Overdrafts						2 455
Creditors						375 189	339 542	1 038 339	1 093 962	1 456 318	697 452	33 334	23 333
Creditors Due After One Year		576 089	502 500	435 500	375 083	375 189
Creditors Due Within One Year		452 314	532 622	575 581	651 030	743 796
Increase From Depreciation Charge For Year Property Plant Equipment							5 939		1 272	1 082	919	781	664
Net Current Assets Liabilities	-406 368	-435 174	-508 448	-575 581	-641 911	-635 304	-657 476	-319 037	-355 685	-368 517	-363 929	-330 920	-349 045
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Creditors						348 388	413 742
Other Taxation Social Security Payable						28 272	29 515
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						1 119 821		44 481	44 481	44 481	44 481	44 481
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			13 917
Tangible Fixed Assets Cost Or Valuation	1 105 904	1 105 904	1 119 821	1 119 821	1 119 821
Tangible Fixed Assets Depreciation	123 045	146 066	153 619	160 664	167 278	173 528
Tangible Fixed Assets Depreciation Charged In Period			7 553	7 045	6 614	6 250
Total Assets Less Current Liabilities	576 491	524 664	457 754	383 576	310 632	310 989	282 878	-310 557	-348 477	-362 391	-358 722	-326 494	-345 283
Total Borrowings						36 899	34 444
Trade Creditors Trade Payables						165 417	188 086
Trade Debtors Trade Receivables						94 522	353 298
Creditors Due After One Year Total Noncurrent Liabilities	624 248	576 089
Creditors Due Within One Year Total Current Liabilities	417 251	452 314
Fixed Assets	982 859	959 838
Tangible Fixed Assets Depreciation Charge For Period		23 021

Company staff

Fauzia V.

Role: Secretary

Appointed: 13 March 2001

Latest update: 7 February 2024

Salim V.

Role: Director

Appointed: 13 March 2001

Latest update: 7 February 2024

People with significant control

The companies with significant control over this firm are: Crown Property Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at Southend Road, IG8 8HD, Essex and was registered as a PSC under the reg no 04200125.

Crown Property Services Limited

Address: 19-20 Bourne Court Southend Road, Woodford Green, Essex, IG8 8HD, United Kingdom

Legal authority England And Wales

Legal form 04200125

Country registered England And Wales

Place registered England And Wales

Registration number 04200125

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 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
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Crown Rental Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fauzia V.

Salim V.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Crown Property Services Limited

Accounts Documents

Company filings

Filing category

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