Crown Supplies Limited in Norwich, NR6 6AQ

Description

Data updated on: 01-11-2023

This particular Crown Supplies Limited business has been operating in this business for at least thirty years, as it's been founded in 1994. Started with Registered No. 02899732, Crown Supplies was set up as a Private Limited Company located in Unit 3, Norwich NR6 6AQ. This firm's declared SIC number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Its most recent accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-02-01.

With six recruitment advert since Wednesday 19th November 2014, the corporation has been a relatively active employer on the labour market. On Monday 9th April 2018, it started looking for candidates for a part time Part Time Driver position in Perth, and on Wednesday 19th November 2014, for the vacant position of a part time Cleaner in Norfolk. They employ applicants on such posts as for example: Housekeeper, Internet Sales Advisor and Housekeeping Assistant.

As stated, this particular company was built in February 1994 and has been run by two directors. In order to provide support to the directors, this company has been utilizing the expertise of Robert J. as a secretary since April 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-2 108	-8 657	7 292	30 303	25 160	28 006

Balance Sheet
Cash Bank In Hand	5 528	28 019	5 243	11 464	55 192	20 169
Cash Bank On Hand						20 169	45 207	53 966	16 498	71 696	112 873	88 082	10 420
Current Assets	155 761	198 361	222 638	257 239	358 253	355 824	392 600	488 952	425 698	442 278	545 283	602 526	641 184
Debtors	105 479	105 132	152 545	165 675	205 527	234 144	206 829	274 866	220 724	227 343	305 400	379 294	465 652
Intangible Fixed Assets	720	540	360	180
Net Assets Liabilities						28 006	11 032	19 591	20 049	49 693	121 076	174 348	182 320
Net Assets Liabilities Including Pension Asset Liability	-2 108	-8 657	7 292	30 303	25 160	28 006
Property Plant Equipment						36 755	29 567	46 556	37 255	48 848	43 450	55 788	55 461
Stocks Inventory	44 754	65 210	64 850	80 100	97 534	101 511
Tangible Fixed Assets	11 438	8 820	7 278	33 544	37 630	36 755
Total Inventories						101 511	140 564	160 120	188 476	143 239	127 010	135 150	165 112

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 110	-8 659	7 290	30 301	25 158	28 004
Shareholder Funds	-2 108	-8 657	7 292	30 303	25 160	28 006

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						900	900	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment						30 213	26 752	34 484	40 924	56 567	69 969	87 277	107 199
Average Number Employees During Period							43	56	65	49	45	58	70
Creditors						362 750	410 063	13 029	4 036	10 308	43 648	38 634	37 482
Creditors Due After One Year	650			3 078
Creditors Due Within One Year	169 071	216 378	222 839	255 144	367 938	362 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 602	5 768	4 647		1 125	2 034
Disposals Property Plant Equipment							16 879	11 895	5 222		4 500	2 345
Finance Lease Liabilities Present Value Total						1 025		21 442	4 036	10 308	4 994	9 622	8 354
Fixed Assets	12 158	9 360	7 638	33 724	37 630	36 755	29 567	46 556	37 255	48 848	43 450	55 788	55 461
Future Minimum Lease Payments Under Non-cancellable Operating Leases						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 141	13 500	11 087	15 643	14 527	19 342	19 922
Intangible Assets Gross Cost						900	900	900	900	900	900	900
Intangible Fixed Assets Aggregate Amortisation Impairment	180	360	540	720	900
Intangible Fixed Assets Amortisation Charged In Period		180	180
Intangible Fixed Assets Cost Or Valuation	900	900	900	900	900
Net Current Assets Liabilities	-13 310	-18 017	-201	2 095	-9 685	-6 926	-17 463	-8 524	-9 047	17 937	127 486	163 834	172 853
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						66 968	56 319	81 040	78 179	105 415	113 419	143 065	162 660
Provisions For Liabilities Balance Sheet Subtotal						1 823	1 072	5 412	4 123	6 784	6 212	6 640	8 512
Provisions For Liabilities Charges	306		145	2 438	2 785	1 823
Secured Debts	3 250	649		5 251	3 186	1 025
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 350	888
Tangible Fixed Assets Cost Or Valuation	32 713	30 263	31 151	63 163	75 703	66 968
Tangible Fixed Assets Depreciation	21 275	21 443	23 873	29 619	38 073	30 213
Tangible Fixed Assets Depreciation Charged In Period		3 449	2 430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 281
Tangible Fixed Assets Disposals		4 800
Total Additions Including From Business Combinations Property Plant Equipment							6 230	36 616	2 361	27 236	12 504	31 991	19 595
Total Assets Less Current Liabilities	-1 152	-8 657	7 437	35 819	27 945	29 829	12 104	38 032	28 208	66 785	170 936	219 622	228 314