Crowngrove Technical Limited in Camberley, GU15 1JF

Description

Data updated on: 01-11-2023

Registered with number 04184137 twenty three years ago, Crowngrove Technical Limited is categorised as a Private Limited Company. The firm's actual office address is 3 Hope Fountain, Camberley. This firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time the company accounts were reported.

Kajal S. is this particular company's single managing director, that was selected to lead the company in 2001 in August. In addition, the managing director's responsibilities are regularly assisted with by a secretary - Hiren M., who was chosen by the firm in 2001.

Kajal S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 555	25 629	21 675	16 553	9 024	8 765

Balance Sheet
Cash Bank On Hand							65 996	67 436	65 882	65 940	65 704	34 488
Current Assets	68 320	75 098	74 361	74 435	67 132	66 969	68 878	67 685	66 119	65 956	65 720	34 498
Debtors	14 477	13 477	7 515	2 005	0	77	2 882	249	237	16	16	10
Other Debtors							182	21	9	16	16	10
Property Plant Equipment									1 093	728	363
Cash Bank In Hand	53 843	61 621	66 846	72 430	67 132	66 797
Net Assets Liabilities Including Pension Asset Liability	29 555	25 629	21 675	16 553	9 024	8 765
Stocks Inventory					0	95

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 455	25 529	21 575	16 453	8 924	8 665
Shareholder Funds	29 555	25 629	21 675	16 553	9 024	8 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									365	730	1 095	1 458
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable							314
Corporation Tax Recoverable								228	228
Creditors						58 204	63 565	63 306	63 319	63 333	65 345	34 357
Increase From Depreciation Charge For Year Property Plant Equipment									365	365	365	363
Net Current Assets Liabilities	29 555	25 629	21 675	16 553	9 024	8 765	5 313	4 379	2 800	2 623	375	141
Number Shares Issued Fully Paid								100
Other Creditors							63 233	63 306	63 319	63 333	65 345	34 357
Par Value Share								1
Property Plant Equipment Gross Cost									1 458	1 458	1 458
Total Additions Including From Business Combinations Property Plant Equipment									1 458
Total Assets Less Current Liabilities	29 555	25 629	21 675	16 553	9 024	8 765	5 313	4 379	3 893	3 351	738	141
Trade Creditors Trade Payables							18
Trade Debtors Trade Receivables							2 700
Advances Credits Directors					57 907	58 070	63 233
Advances Credits Made In Period Directors						163
Creditors Due Within One Year Total Current Liabilities	38 765	49 469	52 686	57 882	58 108	58 204

Company staff

Hiren M.

Role: Secretary

Appointed: 07 August 2001

Latest update: 19 March 2024

Kajal S.

Role: Director

Appointed: 07 August 2001

Latest update: 19 March 2024

People with significant control

Kajal S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Crowngrove Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiren M.

Kajal S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Kajal S.

Accounts Documents

Company filings

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