Crown Upholstery & Furnishing (kent) Limited in Kent, CT19 5AB

Description

Data updated on: 01-11-2023

This business is located in Kent under the ID 01902210. The company was registered in 1985. The headquarters of this firm is located at 140-142 Foord Road Folkestone. The postal code is CT19 5AB. The enterprise's SIC code is 99999 : Dormant Company. The firm's latest financial reports describe the period up to 31st October 2022 and the most recent confirmation statement was released on 3rd January 2023.

There's a number of two directors running this specific company at the moment, namely Anthony C. and Stephen B. who have been performing the directors assignments since 1997-12-08.

Executives who control the firm include: Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 251	120 251	120 251	120 251	112 494	107 581

Balance Sheet
Cash Bank In Hand					1 648	309
Cash Bank On Hand						309			531	10 612	9 425	8 530
Current Assets				42 664	44 150	43 734	43 627	44 972	45 503	55 584	55 007	53 752
Debtors	42 664	42 664	42 664	42 664	42 502	43 425	43 627	44 972	44 972	44 972	45 582	45 222
Other Debtors						10 283	10 485	11 830	11 830	11 830	11 830	11 830
Property Plant Equipment						69 521	69 714	70 779	68 286	65 899	63 605	61 390
Tangible Fixed Assets	77 587	77 587	77 587	77 587	71 294	69 521

Capital & Reserves
Called Up Share Capital	145 000	145 000	145 000	145 000	145 000	145 000
Profit Loss Account Reserve	-24 749	-24 749	-24 749	-24 749	-32 506	-37 419
Shareholder Funds	120 251	120 251	120 251	120 251	112 494	107 581

Other Financial Data
Accrued Liabilities						700	700	700	360	360	360	360
Accumulated Depreciation Impairment Property Plant Equipment						26 088	28 208	30 829	33 322	35 709	38 003	40 218
Average Number Employees During Period							1	1	1	1		1
Bank Borrowings Overdrafts							3 859	5 952
Creditors						5 674	12 566	20 925	27 931	41 274	42 526	41 275
Creditors Due Within One Year					2 950	5 674
Increase From Depreciation Charge For Year Property Plant Equipment							2 120	2 621	2 493	2 387	2 294	2 215
Net Current Assets Liabilities	42 664	42 664	42 664	42 664	41 200	38 060	31 061	24 047	17 572	14 310	12 481	12 477
Number Shares Allotted		145 000	145 000	145 000	145 000	145 000
Number Shares Issued Fully Paid							145 000	145 000	145 000	145 000	145 000	145 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-6 806	-5 949	-8 968	-5 649	-4 123	-2 219
Property Plant Equipment Gross Cost						95 609	97 922	101 608	101 608	101 608	101 608
Share Capital Allotted Called Up Paid	145 000	145 000	145 000	145 000	145 000	145 000
Tangible Fixed Assets Cost Or Valuation	123 017	123 017	123 017	123 017	95 609
Tangible Fixed Assets Depreciation	45 430	45 430	45 430	45 430	24 315	26 088
Tangible Fixed Assets Depreciation Charged In Period					2 094	1 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 209
Tangible Fixed Assets Disposals					27 408
Total Additions Including From Business Combinations Property Plant Equipment							2 313	3 686
Total Assets Less Current Liabilities	120 251	120 251	120 251	120 251	112 494	107 581	100 775	94 826	85 858	80 209	76 086	73 867
Trade Creditors Trade Payables						1 104					1 251
Trade Debtors Trade Receivables											610	250

Company staff

Anthony C.

Role: Director

Appointed: 08 December 1997

Latest update: 3 April 2024

Anthony C.

Role: Secretary

Appointed: 08 December 1997

Latest update: 3 April 2024

Stephen B.

Role: Director

Appointed: 29 December 1991

Latest update: 3 April 2024

People with significant control

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 March 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 September 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 July 2013

Crown Upholstery & Furnishing (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Anthony C.

Stephen B.

Zoe B.

People with significant control

Anthony C.

Stephen B.

Accounts Documents

Company filings

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