Crownhawk Properties Limited in Neath, SA10 6RF

Description

Data updated on: 01-11-2023

1999 marks the beginning of Crownhawk Properties Limited, the company that is situated at Siding Terrace Main Road, Skewen in Neath. This means it's been twenty five years Crownhawk Properties has existed on the market, as it was established on 1999-08-23. The Companies House Registration Number is 03830322 and the post code is SA10 6RF. The company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were reported.

From the information we have gathered, this particular limited company was started in 1999 and has been governed by seven directors, and out of them two (Joanne H. and Roderick L.) are still functioning. What is more, the managing director's responsibilities are constantly backed by a secretary - Roderick L., who was chosen by this specific limited company six years ago.

Roderick L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2019-10-31	2020-10-31	2021-10-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	376 343	29 984	87 499	133 663	74 233	543 687	138 441	19 143
Current Assets	1 145 865	1 004 643	757 057	580 651	562 963	919 682	733 315	782 138
Debtors	392 755	503 275	273 440	262 017	372 766	234 922	553 389	736 945
Net Assets Liabilities	822 495	923 048	2 014 350	123 088	260 194	437 423	687 234	963 456
Other Debtors	217 754	113 200	62 469	65 997	14 540	49 030	291 975	186 995
Property Plant Equipment	104 791	98 592	82 589	24 585	26 381	27 512	354 720	406 015
Total Inventories	376 767	471 384	396 118	184 971	115 964	141 073	41 485	26 050

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								4 975
Accumulated Depreciation Impairment Property Plant Equipment	53 183	75 325	96 366	112 214	120 358	131 799	165 271	277 829
Additions Other Than Through Business Combinations Property Plant Equipment		15 943	5 038	2 844	11 442	12 572	360 680	208 517
Average Number Employees During Period		42	42	35	32	32	33	35
Bank Borrowings	370 761	353 206	915 473	1 158 567	1 126 567	1 684 567	1 440 045	1 256 016
Bank Overdrafts	43 943	244 598	23 639	115 642	280 354	169 554	261 687	318 714
Corporation Tax Payable	58 924	100 001
Creditors	973 037	750 175	658 634	1 096 763	1 162 452	947 573	1 108 028	1 356 139
Finance Lease Liabilities Present Value Total							44 389	73 647
Fixed Assets	1 085 823	1 079 530	3 066 400	3 007 767	3 022 917	3 024 048	3 409 244	3 528 148
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	47 341	-94
Increase From Amortisation Charge For Year Intangible Assets								4 975
Increase From Depreciation Charge For Year Property Plant Equipment		22 142	21 041	15 848	9 636	11 441	33 472	123 078
Intangible Assets			2 982 540	2 982 540	2 982 540	2 982 540		34 830
Intangible Assets Gross Cost								39 805
Investments Fixed Assets	1 032	938	1 271	642	13 996	13 996	71 984	104 763
Net Current Assets Liabilities	172 828	254 468	98 423	-516 112	-599 489	-27 891	-374 713	-574 001
Other Creditors	585 829	102 082	181 843	612 163	538 755	416 871	410 950	546 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 492			10 520
Other Disposals Property Plant Equipment				45 000	1 502			44 664
Other Investments Other Than Loans		938	1 271	642	13 996	13 996	71 984	104 763
Other Taxation Social Security Payable	211 648	138 050
Property Plant Equipment Gross Cost	157 974	173 917	178 955	136 799	146 739	159 311	519 991	683 844
Provisions For Liabilities Balance Sheet Subtotal	65 395	57 744	235 000	235 000	235 000	235 000	235 000	310 000
Taxation Social Security Payable		238 051	250 544	216 789	181 879	277 066	134 779	291 650
Total Additions Including From Business Combinations Intangible Assets								39 805
Total Assets Less Current Liabilities	1 258 651	1 333 998	3 164 823	2 491 655	2 423 428	2 996 157	3 192 270	2 954 147
Trade Creditors Trade Payables	72 693	165 444	202 608	152 169	161 464	84 082	98 484	125 478
Trade Debtors Trade Receivables	175 001	390 075	210 971	196 020	358 226	185 892	261 414	549 950

Company staff

Joanne H.

Role: Director

Appointed: 23 November 2018

Latest update: 29 March 2024

Roderick L.

Role: Secretary

Appointed: 23 November 2018

Latest update: 29 March 2024

Role: Corporate Nominee Director

Appointed: 23 August 1999

Resigned: 23 August 1999

Address: London, N3 1NT

Latest update: 29 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 1999

Resigned: 23 August 1999

Address: London, N3 1NT

Latest update: 29 March 2024

Grant S.

Role: Secretary

Appointed: 23 August 1999

Resigned: 11 October 2001

Latest update: 29 March 2024

Lionel C.

Role: Director

Appointed: 23 August 1999

Resigned: 23 November 2018

Latest update: 29 March 2024

People with significant control

Roderick L.

Notified on 23 November 2018

Nature of control:

over 3/4 of shares

Lionel C.

Notified on 6 April 2016

Ceased on 23 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Crownhawk Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Roderick L.

Roderick L.

Alan S.

Christopher W.

Alan S.

Bernard D.

Bernard D.

Paramount Properties (uk) Limited

Paramount Company Searches Limited

Grant S.

Lionel C.

People with significant control

Roderick L.

Lionel C.

Accounts Documents

Company filings

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