Crown Vocational Training Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

Crown Vocational Training started conducting its business in the year 2012 as a Private Limited Company with reg. no. 08111466. The business has been prospering for twelve years and it's currently active. The firm's head office is registered in Southend-on-sea at 32 Clarence Street. Anyone can also find the company utilizing its postal code : SS1 1BD. This company's classified under the NACE and SIC code 85600 meaning Educational support services. The company's latest filed accounts documents cover the period up to 31st July 2022 and the latest confirmation statement was released on 19th June 2023.

When it comes to this specific firm's directors directory, since Thursday 13th February 2014 there have been two directors: Mark H. and Karen S..

Executives who control the firm include: Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 221	89 907	133 683	169 348

Balance Sheet
Cash Bank In Hand	81 753	41 986	60 524	122 467
Cash Bank On Hand				122 467	111 896	61 585	57 278	138 133	83 438	14 882	20 404
Current Assets	94 971	126 115	163 520	205 850	186 901	136 433	108 970	197 177	131 104	69 232	62 023
Debtors	13 218	84 129	102 996	83 383	75 005	74 848	51 692	59 044	47 666	54 350	41 619
Net Assets Liabilities				169 348	156 670	136 640	94 950	148 051	121 918	61 998
Net Assets Liabilities Including Pension Asset Liability	61 221	89 907	133 683	169 348
Other Debtors				5 331	7 651	7 374	7 045	5 427	10 884	10 558	6 758
Property Plant Equipment				26 654	20 660	17 061	13 623	9 298	10 091	9 323
Tangible Fixed Assets	3 846	3 520	20 447	26 654

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	60 921	89 607	133 383	169 048
Shareholder Funds	61 221	89 907	133 683	169 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 066	24 959	30 649	35 196	25 639	29 003	32 107	470
Average Number Employees During Period					17	16	13	13	13	13	8
Creditors				57 825	46 966	16 854	27 643	56 657	17 360	16 557	28 693
Creditors Due Within One Year	36 827	39 024	46 195	57 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 655			22 033
Disposals Property Plant Equipment								17 185			21 224
Increase From Depreciation Charge For Year Property Plant Equipment					6 893	5 690	4 547	3 098	3 364	3 104	1 515
Net Current Assets Liabilities	58 144	87 091	117 325	148 025	139 935	119 579	81 327	140 520	113 744	52 675	33 330
Number Shares Allotted	300	300	300	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				10 170	10 735	7 635	16 187	29 950	9 013	6 122	5 593
Other Taxation Social Security Payable				13 503				4 746
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				44 720	45 619	47 710	48 819	34 937	39 094	41 430	519
Provisions For Liabilities Balance Sheet Subtotal				5 331	3 925			1 767	1 917
Provisions For Liabilities Charges	769	704	4 089	5 331
Share Capital Allotted Called Up Paid	300	300	300	100
Tangible Fixed Assets Additions	5 129	1 147	23 745	15 098
Tangible Fixed Assets Cost Or Valuation	5 129	5 877	29 622	44 720
Tangible Fixed Assets Depreciation	1 283	2 357	9 175	18 066
Tangible Fixed Assets Depreciation Charged In Period	1 283	1 174	6 818	8 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		100
Tangible Fixed Assets Disposals		399
Total Additions Including From Business Combinations Property Plant Equipment					899	2 091	1 109	3 303	4 157	2 336	1 152
Total Assets Less Current Liabilities	61 990	90 611	137 772	174 679	160 595	136 640	94 950	149 818	123 835	61 998	37 888
Trade Creditors Trade Payables				34 152	36 231	9 219	11 456	21 961	8 347	10 435	23 100
Trade Debtors Trade Receivables				78 052	67 354	67 474	44 647	53 617	36 782	43 792	34 861

Company staff

Mark H.

Role: Director

Appointed: 13 February 2014

Latest update: 21 March 2024

Karen S.

Role: Director

Appointed: 19 June 2012

Latest update: 21 March 2024

People with significant control

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	19 June 2012
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 March 2014

Crown Vocational Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Karen S.

Elaine W.

People with significant control

Karen S.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Crown Vocational Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Karen S.

Elaine W.

People with significant control

Karen S.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013