Crowndell Consulting Limited in Cornwall, TR7 1NX

Description

Data updated on: 01-11-2023

Crowndell Consulting Limited has existed in this business for 25 years. Registered with number 03832224 in the year 1999, it is based at Lewinnick Lodge Pentire, Cornwall TR7 1NX. The company's classified under the NACE and SIC code 56101 and their NACE code stands for Licensed restaurants. Thu, 31st Mar 2022 is the last time when the accounts were reported.

With three recruitment advertisements since 2015-06-26, the company has been relatively active on the job market. On 2016-05-05, it started looking for job candidates for a full time Chef de Partie (x2) position in Newquay, and on 2015-06-26, for the vacant position of a full time Chef De Partie in Newquay. As of yet, they have hired workers for the Kitchen Porter posts.

At the moment, the directors listed by the following business include: Daniel T. designated to this position on 2015-09-28, Jacqueline F. designated to this position 25 years ago and Peter F. designated to this position in 1999. Additionally, the managing director's responsibilities are assisted with by a secretary - Peter F., who was selected by this business 25 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	208 976	2 216 668

Balance Sheet
Cash Bank On Hand			42 653	325 927	5 806	150 117	2 298 464	1 288 529
Current Assets	233 460	1 362 140	596 788	1 062 373	664 186	878 067	2 761 385	1 688 594
Debtors	232 816	1 198 203	488 860	695 591	620 882	685 382	398 585	309 714
Net Assets Liabilities			2 504 975	2 505 650	2 376 389	2 319 618	2 766 265	2 494 158
Other Debtors			228 273	215 064	243 387	256 648	8 473	7 822
Property Plant Equipment			5 631 438	5 461 880	5 427 121	5 453 575	5 604 494	5 636 379
Total Inventories			65 275	40 855	37 498	42 568	64 336	90 351
Cash Bank In Hand	644	111 816
Net Assets Liabilities Including Pension Asset Liability	208 976	2 216 668
Stocks Inventory		52 121
Tangible Fixed Assets	646 667	4 780 845

Capital & Reserves
Called Up Share Capital	100	2 064 273
Profit Loss Account Reserve	208 876	152 395
Shareholder Funds	208 976	2 216 668

Other Financial Data
Audit Fees Expenses			5 000	5 000	5 000	5 000
Director Remuneration			16 327	44 188	48 218	63 598
Company Contributions To Money Purchase Plans Directors						1 200
Accrued Liabilities			72 492	38 914	39 164	45 864	60 138	75 758
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				5 563	20 905		116 908	1 335
Amounts Owed By Group Undertakings			74 917	77 797	80 557	84 573	92 846	97 572
Amounts Owed To Group Undertakings			235 885	234 534	234 534	234 534	234 534	234 534
Average Number Employees During Period			104	110	130	114	128	131
Bank Borrowings			2 818 302	3 052 501	2 868 483	101 278	313 222	313 222
Bank Borrowings Overdrafts			2 650 128	2 878 691	2 868 483	3 167 667	2 781 735	2 466 116
Comprehensive Income Expense				176 926	97 443	171 914	645 440	141 257
Corporation Tax Payable			134 303	99 344	70 280	60 066	126 791	27 134
Creditors			2 750 179	2 955 061	2 959 097	3 236 172	2 882 218	2 545 472
Current Tax For Period			140 361	92 427	63 614	62 462
Depreciation Expense Property Plant Equipment			194 114	440 601	464 055	142 960
Dividends Paid			452 220	176 251	226 704	228 685	198 793	413 364
Dividends Paid On Shares			452 220	176 251	226 704	228 685
Dividends Paid On Shares Interim			50 000	126 251	160 704	164 935
Finance Lease Liabilities Present Value Total			100 051	76 370	90 614	31 849	20 856	20 856
Fixed Assets	928 173	5 062 351	5 867 323	5 697 765	5 663 006	5 689 460	5 840 379	5 872 264
Further Item Interest Expense Component Total Interest Expense			33	127		1 467
Gain Loss On Disposals Property Plant Equipment			-46	-825	-2 927	-38 773
Interest Expense On Bank Loans Similar Borrowings			10 883	11 642	103 016	71 880
Interest Expense On Bank Overdrafts			75 506	81 944	91 833
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			5 746	6 093	8 111	4 462
Interest Payable Similar Charges Finance Costs			92 168	88 164	99 944	77 809
Investments Fixed Assets	281 506	281 506	235 885	235 885	235 885	235 885	235 885	235 885
Investments In Group Undertakings			235 885	235 885	235 885	235 885	235 885	235 885
Merchandise			65 275	40 855	37 498	42 568	64 336	90 351
Net Assets Liabilities Subsidiaries			-2 833	-29 216		-72 126	-313 310	-322 141
Net Current Assets Liabilities	-22 215	-776 163	-475 103	-94 425	-163 986	29 864	88 546	-550 857
Number Shares Issued Fully Paid				2 000 000	1 806 239	1 754 632	1 754 632	10 321
Other Comprehensive Income Expense Net Tax			295 234
Other Creditors			1 863	28 487	20 128	27 033	53 443	54 827
Other Deferred Tax Expense Credit			8 099	5 563	20 905	2 314
Other Taxation Social Security Payable			9 982	18 307	52 490	22 964	49 091	40 755
Payments Received On Account			86 968	106 560	101 470	208 114	203 658	154 328
Pension Other Post-employment Benefit Costs Other Pension Costs			6 585	11 740	18 379	29 262
Percentage Class Share Held In Subsidiary				51	51	51	51	51
Prepayments			4 678
Prepayments Accrued Income			12 293	171 787	20 854	14 171	30 018	133 266
Profit Loss			312 520	176 926	97 443	191 989	886 625	148 411
Profit Loss Subsidiaries			25 483	26 383		20 073	241 184	8 831
Provisions			137 066	142 629	163 534	163 534	280 442	281 777
Provisions For Liabilities Balance Sheet Subtotal			137 066	142 629	163 534	163 534	280 442	281 777
Staff Costs Employee Benefits Expense			1 461 917	1 584 688	1 770 378	1 973 746
Tax Tax Credit On Profit Or Loss On Ordinary Activities			148 460	97 990	89 875	64 776
Total Assets Less Current Liabilities	905 958	4 286 188	5 392 220	5 603 340	5 499 020	5 719 324	5 928 925	5 321 407
Total Increase Decrease In Equity			2 563 335
Total Operating Lease Payments			15 050	15 204	15 173	15 000
Trade Creditors Trade Payables			147 676	344 495	88 761	28 969	180 289	267 170
Wages Salaries			1 455 332	1 572 948	1 751 999	1 944 484
Accumulated Depreciation Impairment Property Plant Equipment				2 211 606	2 620 926	2 702 308	2 822 540	2 982 017
Administrative Expenses				1 348 855	1 409 115
Bank Overdrafts					41 261
Cash Cash Equivalents Cash Flow Value				325 927	-35 455
Cash Receipts From Government Grants					-29 943
Cost Sales				2 792 485	2 907 587
Depreciation Amortisation Expense				440 602	464 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment					54 735		20 175
Disposals Property Plant Equipment					102 662		35 939
Dividends Paid Classified As Financing Activities				-176 251	-226 704
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				114 047	-171 879
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				-206 731	104 653
Gain Loss On Disposal Assets Income Statement Subtotal				-825	-2 927
Gross Profit Loss				1 711 935	1 661 078
Income Taxes Paid Refund Classified As Operating Activities				-127 386	-92 678
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				283 274	-361 382
Increase Decrease In Stocks Inventories Finished Goods Work In Progress				-24 420	-3 357
Increase From Depreciation Charge For Year Property Plant Equipment					464 055		140 407	159 477
Interest Paid Classified As Operating Activities				-82 071	-91 833
Net Cash Flows From Used In Financing Activities				-34 449	391 613
Net Cash Flows From Used In Investing Activities				271 868	432 223
Net Cash Flows From Used In Operating Activities				-520 693	-462 454
Net Cash Generated From Operations				-736 243	-655 076
Operating Profit Loss				363 080	281 906
Other Operating Income Format1					29 943
Par Value Share		1			1
Payments Finance Lease Liabilities Classified As Financing Activities				-23 498	-92 310
Proceeds From Sales Property Plant Equipment				-630	-45 000
Profit Loss On Ordinary Activities Before Tax				274 916	181 962
Property Plant Equipment Gross Cost				7 673 486	8 048 047	8 155 883	8 427 034	8 618 396
Purchase Property Plant Equipment				-272 498	-477 223
Recoverable Value-added Tax						44 232
Repayments Borrowings Classified As Financing Activities				234 198	-184 019
Total Additions Including From Business Combinations Property Plant Equipment					477 223		307 090	191 362
Total Borrowings				173 810	41 261	2 969 299	2 876 297	2 619 550
Turnover Revenue				4 504 420	4 568 665
Consideration For Shares Issued		2 000 000
Creditors Due After One Year	680 413	2 021 582
Creditors Due Within One Year	255 675	2 138 303
Instalment Debts Due After5 Years	505 448	1 480 088
Nominal Value Shares Issued		2 000 000
Number Shares Allotted	100	2 064 273
Number Shares Issued		2 000 000
Percentage Subsidiary Held		51
Provisions For Liabilities Charges	16 569	47 938
Value Shares Allotted	100	2 064 273

Company staff

Daniel T.

Role: Director

Appointed: 28 September 2015

Latest update: 29 March 2024

Peter F.

Role: Secretary

Appointed: 20 October 1999

Latest update: 29 March 2024

Jacqueline F.

Role: Director

Appointed: 20 October 1999

Latest update: 29 March 2024

Role: Corporate Nominee Secretary

Appointed: 26 August 1999

Resigned: 20 October 1999

Address: London, EC2A 4AQ

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Jacqueline F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jacqueline F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Chef de Partie (x2) in Newquay, posted on Thursday 5th May 2016
Region / City	South West, Newquay
Industry	foodservice
Work hours	Shift work
Job type	full time
Application by email	restaurant@hospitalitycornwall.com


Kitchen Porter in Newquay, posted on Thursday 23rd July 2015
Region / City	South West, Newquay
Industry	foodservice
Job type	full time
Job contact info	Claire Stent


Chef De Partie in Newquay, posted on Friday 26th June 2015
Region / City	South West, Newquay
Industry	foodservice industry
Work hours	Shift work
Job type	full time

Crowndell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Peter F.

Jacqueline F.

Peter F.

Richard L.

Julie T.

Martyn W.

Dmcs Directors Limited

Dmcs Secretaries Limited

People with significant control

Jacqueline F.

Peter F.

Accounts Documents

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