Crownbox Limited in Poole, BH14 0DT

Description

Data updated on: 01-11-2023

1995 is the year of the founding of Crownbox Limited, the company which is located at 5 Pearson Avenue, Parkstone, Poole. That would make 29 years Crownbox has existed in the UK, as it was founded on 1995-10-06. The company's Companies House Reg No. is 03111157 and its postal code is BH14 0DT. The company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. September 30, 2022 is the last time when the accounts were reported.

For this particular business, most of director's tasks have so far been executed by Kate S. and Peter S.. As for these two people, Peter S. has managed business the longest, having become one of the many members of company's Management Board on November 1995. In order to find professional help with legal documentation, the business has been using the skills of Peter S. as a secretary for the last four years.

Peter S. is the individual who controls this firm, 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	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	541 918	603 794

Balance Sheet
Cash Bank On Hand			407 398	392 489	204	132
Current Assets	235 307	167 315	407 698	392 489	390 814	452 197	393 381
Debtors	33 113	33 861	300		390 610	452 065	393 381	396 971	400 566
Other Debtors			300				46	46	46
Cash Bank In Hand	202 194	133 454
Net Assets Liabilities Including Pension Asset Liability	541 918	603 794
Tangible Fixed Assets	280 019	350 014

Capital & Reserves
Called Up Share Capital	690	690
Profit Loss Account Reserve	315 489	307 365
Shareholder Funds	541 918	603 794

Other Financial Data
Amounts Owed By Group Undertakings					390 610	452 065	393 335	396 925	400 520
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			7 124	2 102	1 102	1 715	2 602	2 814	15 853
Investments Fixed Assets	182 752	258 560	70 491	75 966	75 966	14 810	6 753	1 433
Net Current Assets Liabilities	189 099	112 550	400 574	390 387	389 712	450 482	390 779	394 157	384 713
Other Creditors			2 203	2 102	1 102	1 715	2 602	2 814	15 853
Other Investments Other Than Loans			70 491	75 966	75 966	14 810	6 753	1 433	-1 433
Other Taxation Social Security Payable			4 921
Total Assets Less Current Liabilities	651 870	721 124	471 065	466 353	465 678	465 292	457 747	455 805	457 768
Additions Other Than Through Business Combinations Investment Property Fair Value Model							60 215		12 840
Fixed Assets	462 771	608 574				14 810	66 968	61 648	73 055
Investment Property							60 215	60 215	73 055
Investment Property Fair Value Model							60 215	60 215	73 055
Creditors Due After One Year	73 895	65 666
Creditors Due Within One Year	46 208	54 765
Non-instalment Debts Due After5 Years	73 895	65 666
Number Shares Allotted		690
Other Aggregate Reserves	310	310
Par Value Share		1
Provisions For Liabilities Charges	36 057	51 664
Revaluation Reserve	225 429	295 429
Share Capital Allotted Called Up Paid	690	690
Tangible Fixed Assets Cost Or Valuation	281 546	351 546
Tangible Fixed Assets Depreciation	1 527	1 532
Tangible Fixed Assets Depreciation Charged In Period		5
Tangible Fixed Assets Increase Decrease From Revaluations		70 000