Crowndell Services Limited in Tewkesbury, GL20 8SD

Description

Data updated on: 01-11-2023

Based in C/o J L P Services Limited 53 Basepoint Business Centre, Tewkesbury GL20 8SD Crowndell Services Limited is classified as a Private Limited Company with 03175236 Companies House Reg No. The company was established twenty eight years ago. The company's SIC and NACE codes are 52103 and their NACE code stands for Operation of warehousing and storage facilities for land transport activities. The firm's latest annual accounts describe the period up to September 30, 2022 and the latest annual confirmation statement was filed on March 19, 2023.

Crowndell Services Ltd is a small-sized vehicle operator with the licence number OD0262087. The firm has one transport operating centre in the country. In their subsidiary in Worcester on Worcester Trading Estate, 5 machines and 1 trailer are available.

Due to this specific company's growing number of employees, it became imperative to choose additional executives: Martyn K. and Mark D. who have been collaborating since 1996 to fulfil their statutory duties for this business. What is more, the director's responsibilities are supported by a secretary - Susan G., who was selected by this specific business on 1996-03-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-09-30
Currency
Net Worth	68 141	56 234	67 985	114 135	135 344	152 272

Balance Sheet
Cash Bank On Hand							56 070	111 360
Current Assets	115 920	85 964	120 922	145 955	202 238	182 006	182 299	184 672	215 871	257 617	115 658	43 343
Debtors	87 190	63 421	85 894	134 063	100 477	116 841	117 455	69 025
Net Assets Liabilities						152 272	127 336	127 330	162 677	190 051	64 913	575
Property Plant Equipment							34 984	26 449
Total Inventories							8 774	6 999
Cash Bank In Hand	27 280	20 943	33 328	9 942	99 811	63 115
Net Assets Liabilities Including Pension Asset Liability	68 141	56 234	67 985	79 135	135 344	152 272
Stocks Inventory	1 450	1 600	1 700	1 950	1 950	2 050
Tangible Fixed Assets	56 892	43 254	27 469	49 491	30 995	56 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 041	56 134	67 885	114 035	135 244	152 172
Shareholder Funds	68 141	56 234	67 985	114 135	135 344	152 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							214 282	239 367
Average Number Employees During Period							10	10	10	10	3	3
Creditors						75 687	83 640	81 478	92 649	103 055	52 858	42 018
Fixed Assets	56 892	43 254	27 469	49 491	30 995	56 895	34 984	26 449	39 530	25 101	4 214
Increase From Depreciation Charge For Year Property Plant Equipment								25 085
Net Current Assets Liabilities	115 920	85 964	45 217	73 892	110 021	106 319	98 659	105 906	130 658	170 819	62 800	1 325
Property Plant Equipment Gross Cost							249 266	265 816
Provisions For Liabilities Balance Sheet Subtotal						10 942	6 307	5 025	7 511	4 769	801
Total Additions Including From Business Combinations Property Plant Equipment								16 550
Total Assets Less Current Liabilities	172 812	129 218	72 686	88 383	141 016	163 214	133 643	132 355	177 940	195 920	67 014	1 325
Accrued Liabilities Not Expressed Within Creditors Subtotal									7 752	1 100	1 300	750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 712	15 188	16 257
Creditors Due After One Year	104 671	72 984
Creditors Due Within One Year		65 300	75 705	77 157	92 217	75 687
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		7 684	4 701	9 248	5 672	10 942
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 950		35 905	1 952	49 015
Tangible Fixed Assets Cost Or Valuation	157 895	161 845	161 845	197 750	199 702	248 717
Tangible Fixed Assets Depreciation	101 003	118 591	134 376	148 259	168 707	191 822
Tangible Fixed Assets Depreciation Charged In Period		17 588	15 785	13 883	20 448	23 115

Company staff

Martyn K.

Role: Director

Appointed: 19 March 1996

Latest update: 8 April 2024

Susan G.

Role: Secretary

Appointed: 19 March 1996

Latest update: 8 April 2024

Mark D.

Role: Director

Appointed: 19 March 1996

Latest update: 8 April 2024

People with significant control

Mark D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Mark D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 September 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-09-30

Crowndell Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn K.

Susan G.

Mark D.

Suzanne B.

Kevin B.

People with significant control

Mark D.

Accounts Documents

Company Vehicle Operator Data

Unit B1

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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