Crown Windscreen Replacement Ltd in London, N5 2QF

Description

Data updated on: 01-11-2023

Crown Windscreen Replacement Ltd with the registration number 07602524 has been operating on the market for thirteen years. This Private Limited Company is located at 21 Woodstock House, Highbury Grange in London and company's postal code is N5 2QF. This enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Crown Windscreen Replacement Limited filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-04-03.

In this particular company, the full range of director's duties have so far been fulfilled by Leon D. who was appointed eleven years ago. Since April 2014 Jordan F., had been supervising this specific company up to the moment of the resignation in 2018. In addition another director, specifically Michael F. resigned in 2014.

Leon D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2014-04-30	2015-04-30	2016-03-31	2016-04-30	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
Net Worth	-4 728	-10 458	-5 615		-5 062

Balance Sheet
Cash Bank On Hand							-350	67	359	19 470	11 482	5 482
Current Assets	3 454		377	25 022	297	448			359	22 520	16 620	11 134
Debtors										3 050	4 573	5 087
Net Assets Liabilities							-350	-788	-469	-1 377	-3 180	-3 180
Other Debtors										3 050	4 573	5 087
Property Plant Equipment										1 931	4 417	3 903
Total Inventories											565	565
Cash Bank In Hand	182		377		297
Intangible Fixed Assets	4 275
Net Assets Liabilities Including Pension Asset Liability	-4 728	-10 458	-5 615		-5 062
Stocks Inventory	3 272
Tangible Fixed Assets	5 870

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	-4 828	-10 558	-5 715		-5 162
Shareholder Funds	-4 728	-10 458	-5 615		-5 062

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities								855	828	828
Accumulated Depreciation Impairment Property Plant Equipment										214	728	1 242
Additions Other Than Through Business Combinations Property Plant Equipment										2 145	3 000
Bank Borrowings										25 000	24 317	18 317
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100
Creditors				3 196		2 459		855	828	25 828	24 317	18 317
Increase From Depreciation Charge For Year Property Plant Equipment										214	514	514
Net Current Assets Liabilities	-14 873	-10 458	-4 122	21 826	-3 302	-2 011	-350	-788	359	22 520	16 620	11 134
Property Plant Equipment Gross Cost										2 145	5 145	5 145
Total Assets Less Current Liabilities	-4 728	-10 458	-4 122		-3 302	-2 011			359	24 551	21 137	15 137
Creditors Due Within One Year Total Current Liabilities	18 327
Fixed Assets	10 145
Intangible Fixed Assets Aggregate Amortisation Impairment	225
Intangible Fixed Assets Amortisation Charged In Period	225
Intangible Fixed Assets Cost Or Valuation	4 500
Intangible Fixed Assets Disposals	4 500
Tangible Fixed Assets Additions	7 826
Tangible Fixed Assets Cost Or Valuation	7 826
Tangible Fixed Assets Depreciation	1 956
Tangible Fixed Assets Depreciation Charge For Period	1 956
Creditors Due After One Year			1 493		1 493
Creditors Due Within One Year		10 458	4 499		3 599
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges					267
Share Capital Allotted Called Up Paid			100		100