Crown Woods Finance Limited in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

The firm is based in West Malling under the ID 03673184. The firm was started in the year 1998. The headquarters of the company is located at Suite 104 70 Churchill Square Kings Hill. The zip code for this location is ME19 4YU. The company's classified under the NACE and SIC code 64921, that means Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors. 2022-12-31 is the last time the accounts were reported.

There's one managing director now supervising the following limited company, namely Paul K. who's been performing the director's tasks for 26 years. This limited company had been supervised by David W. until 2012.

Paul K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	870 205	353 988	303 776	247 240	207 141

Balance Sheet
Cash Bank On Hand						12 243	11 358	3 426	4 015
Current Assets	900 917	383 014	337 494	271 453	234 217	249 689	235 736	218 327	155 219
Debtors	348 743	365 838	315 944	252 113	234 217	237 446	224 378	214 901	151 204
Net Assets Liabilities					207 141	169 061	157 556	200 092	148 179
Cash Bank In Hand	552 174	17 176	21 550	10 781
Net Assets Liabilities Including Pension Asset Liability	870 205	353 988	303 776	247 240	207 141
Tangible Fixed Assets	372	279	209	157	157
Trade Debtors	348 743	365 838	315 944	252 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	870 105	354 393	303 676	253 987	207 041
Shareholder Funds	870 205	353 988	303 776	247 240	207 141

Other Financial Data
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts					6 747
Creditors					27 233	80 628	78 180	18 235	7 040
Net Current Assets Liabilities	869 833	354 214	303 567	253 930	206 984	169 061	157 556	200 092	148 179
Taxation Social Security Payable					15 486	16 230	16 180	13 235
Total Assets Less Current Liabilities	870 205	353 988	303 776	254 087	207 141	169 061	157 556	200 092	148 179
Trade Creditors Trade Payables					5 000	64 398	62 000	5 000	7 040
Trade Debtors Trade Receivables					234 374	237 446	224 378	214 901	151 204
Advances Credits Directors
Creditors Due Within One Year	31 084	29 305	33 927	15 811	27 233
Fixed Assets	372	279	209	157	157
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	256	836	19 480
Par Value Share	1	1	1	1	1
Profit Loss For Period		113 783	57 788
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 060	3 060	3 060	3 060	3 060
Tangible Fixed Assets Depreciation	2 688	2 781	2 851	2 903	2 903
Tangible Fixed Assets Depreciation Charged In Period		93	70	52
Taxation Social Security Due Within One Year	30 828	27 964	14 447	15 811

Company staff

Paul K.

Role: Director

Appointed: 22 December 2012

Latest update: 13 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 November 1998

Resigned: 24 November 1998

Address: London, NW8 8EP

Latest update: 13 February 2024

Esterina W.

Role: Secretary

Appointed: 24 November 1998

Resigned: 22 December 2012

Latest update: 13 February 2024

David W.

Role: Director

Appointed: 24 November 1998

Resigned: 22 December 2012

Latest update: 13 February 2024

People with significant control

Paul K.

Notified on 25 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Crown Woods (Uk) Ltd

Address: Suite 104 70 Churchill Square, Kings Hill, West Malling, Kent, ME19 4YU, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 08270767

Notified on 13 April 2016

Ceased on 25 November 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 February 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Crown Woods Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Swift Incorporations Limited

Esterina W.

David W.

People with significant control

Paul K.

Crown Woods (Uk) Ltd

Accounts Documents

Company filings

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