Crowndale Construction Limited
22 Temperley Road SW12 8QQ London
Number: 08778633
Incorporation date: 2013-11-18
End of financial year: 30 November
Category: Private Limited Company
Status: Active
Located at 22 Temperley Road, London SW12 8QQ Crowndale Construction Ltd is classified as a Private Limited Company registered under the 08778633 Companies House Reg No. This firm was set up 11 years ago. The enterprise's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. Wed, 30th Nov 2022 is the last time account status updates were filed.
Silvana B. is the individual who controls this firm, owns over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | |||||||||
| Net Worth | 1 462 | 17 565 | 13 363 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 439 | 11 619 | |||||||
| Cash Bank On Hand | 11 619 | 2 607 | 17 922 | 4 388 | 14 178 | 14 902 | 8 793 | ||
| Current Assets | 12 177 | 47 012 | 97 674 | 24 855 | 19 921 | 21 573 | 14 902 | 8 793 | |
| Debtors | 12 177 | 35 393 | 18 035 | 6 933 | 15 533 | 7 395 | 368 | ||
| Net Assets Liabilities | 928 | 25 511 | |||||||
| Other Debtors | 35 393 | 95 067 | |||||||
| Property Plant Equipment | 10 982 | 5 443 | 4 | 4 | 4 | 4 | |||
| Tangible Fixed Assets | 16 580 | 10 982 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 362 | 17 564 | 13 362 | ||||||
| Shareholder Funds | 1 462 | 17 565 | 13 363 | ||||||
| Other Financial Data | |||||||||
| Accruals Deferred Income Within One Year | 1 400 | 2 400 | |||||||
| Accrued Liabilities Deferred Income | 2 267 | 1 200 | 1 200 | 2 400 | 1 200 | 2 013 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 198 | 16 737 | 22 176 | 22 176 | 22 176 | 919 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 035 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 4 911 | ||||||||
| Corporation Tax Due Within One Year | 4 783 | 8 132 | |||||||
| Corporation Tax Payable | 2 111 | -2 826 | 355 | ||||||
| Creditors | 44 631 | 24 122 | 22 285 | 32 405 | 46 315 | 48 412 | 76 202 | ||
| Creditors Due Within One Year | 977 | 11 192 | 44 631 | ||||||
| Debtors Due Within One Year | 12 177 | 35 393 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 539 | 5 439 | |||||||
| Net Current Assets Liabilities | 1 462 | 985 | 2 381 | 50 080 | 2 570 | -12 484 | -24 387 | -33 510 | -67 409 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 36 499 | 45 730 | |||||||
| Other Taxation Social Security Payable | 8 132 | 1 538 | 1 538 | -2 327 | -2 327 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 24 583 | -15 054 | 1 515 | -9 123 | -21 485 | ||||
| Profit Loss For Period | 7 798 | ||||||||
| Property Plant Equipment Gross Cost | 22 180 | 22 180 | 22 180 | 22 180 | 22 180 | 410 | |||
| Provisions | 1 035 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 035 | ||||||||
| Recoverable Value-added Tax | 18 035 | 6 933 | 15 533 | 21 168 | 368 | ||||
| Share Capital Allotted Called Up Paid | 100 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 180 | ||||||||
| Tangible Fixed Assets Depreciation | 5 600 | 11 198 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 598 | ||||||||
| Total Assets Less Current Liabilities | 1 462 | 17 565 | 13 363 | 1 963 | 25 511 | -12 480 | -24 383 | -33 506 | -67 405 |
| Total Dividend Payment | 12 000 | ||||||||
| Trade Creditors Trade Payables | 5 411 | -1 | 1 | 1 | 1 | ||||
| Trade Creditors Within One Year | -1 | ||||||||
| V A T Current Asset | 5 679 | 12 897 | |||||||
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 02 December 2023 |
| Confirmation statement last made up date | 18 November 2022 |
| Annual Accounts 23rd September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 19 November 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 23rd September 2015 |
| Annual Accounts 24th August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 24th August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2021 |
| End Date For Period Covered By Report | 30 November 2022 |
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22,temperley Road
SW12 8QQ
London