Crownleaf Estates Limited in Sandbach, CW11 4PW

Description

Data updated on: 01-11-2023

Crownleaf Estates Limited with the registration number 03920578 has been in this business field for twenty four years. The Private Limited Company is officially located at 15 Mill Hill Drive, in Sandbach and company's zip code is CW11 4PW. The firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. January 31, 2023 is the last time account status updates were filed.

Given this particular company's constant development, it became necessary to appoint further company leaders: James G. and Paul G. who have been participating in joint efforts since June 2018 to promote the success of this company. To help the directors in their tasks, this specific company has been using the skills of Paul G. as a secretary since the appointment on February 10, 2000.

Paul G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	478 814	537 317	602 283	673 074	744 728

Balance Sheet
Cash Bank On Hand					54	20 855	88 511	24 960	113 197	76 066	45 261	95 948
Current Assets	12 192	19 730	32 656	38 130	28 572	54 559	120 194	54 765	145 572	106 271	78 957	129 583
Debtors	12 059	19 660	18 728	37 112	28 518	33 704	31 683	29 807	32 375	30 205	33 696	33 635
Net Assets Liabilities					744 728	816 545	848 641	1 322 641	1 345 350	1 383 350	1 457 811	1 531 923
Other Debtors					28 517	33 704	27 502	27 502	32 375	30 205	33 696	33 635
Property Plant Equipment					1 305 655	1 305 655	1 305 655	1 885 000	1 885 000	1 885 000	2 177 478	2 177 478
Cash Bank In Hand	133	70	13 928	1 018	54
Net Assets Liabilities Including Pension Asset Liability	478 814	537 317	602 283	673 074	744 728
Tangible Fixed Assets	947 655	1 117 655	1 222 655	1 183 655	1 305 655

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	478 812	537 315	602 281	673 072	744 726
Shareholder Funds	478 814	537 317	602 283	673 074	744 728

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment											292 478
Amounts Owed To Related Parties					189 500	189 000	174 000	119 000	199 000	104 000	299 000	299 000
Average Number Employees During Period					2	2	2	2	3	3	3	3
Bank Borrowings					334 685	293 363	11 451	13 082	13 553	14 220	21 694	25 566
Bank Overdrafts					3 823					2 653
Creditors					334 685	293 363	380 859	366 247	354 471	369 135	342 388	316 510
Net Current Assets Liabilities	-102 181	-245 599	-185 159	-121 811	-226 242	-195 747	-76 155	-86 036	-75 103	-22 439	-267 203	-218 969
Other Creditors							8 805	3 435	7 687	6 892	20 134	19 641
Prepayments							4 181	2 305
Property Plant Equipment Gross Cost					1 305 655	1 305 655	1 305 655	1 885 000	1 885 000	1 885 000	2 177 478	2 177 478
Provisions For Liabilities Balance Sheet Subtotal								110 076	110 076	110 076	110 076	110 076
Taxation Social Security Payable					244	372	241		435	534	544	574
Total Assets Less Current Liabilities	845 474	872 056	1 037 496	1 061 844	1 079 413	1 109 908	1 229 500	1 798 964	1 809 897	1 862 561	1 910 275	1 958 509
Total Borrowings					334 685	293 363	380 859	366 247	354 471	369 135	342 388	316 510
Total Increase Decrease From Revaluations Property Plant Equipment								579 345
Trade Creditors Trade Payables							1 852	5 286		411	4 788	3 771
Creditors Due After One Year	366 660	334 739	435 213	388 770	334 685
Creditors Due Within One Year	114 373	265 329	217 815	159 941	254 814
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Secured Debts	396 880	366 660	473 197	435 899	376 765
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		170 000	105 000
Tangible Fixed Assets Cost Or Valuation	947 655	1 117 655	1 222 655	1 183 655	1 305 655

Company staff

James G.

Role: Director

Appointed: 07 June 2018

Latest update: 12 April 2024

Paul G.

Role: Director

Appointed: 16 October 2012

Latest update: 12 April 2024

Paul G.

Role: Secretary

Appointed: 10 February 2000

Latest update: 12 April 2024

Michael G.

Role: Director

Appointed: 10 February 2000

Resigned: 16 October 2012

Latest update: 12 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 February 2000

Resigned: 10 February 2000

Address: London, W1S 1RR

Latest update: 12 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 07 February 2000

Resigned: 10 February 2000

Address: London, W1S 1RR

Latest update: 12 April 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 January 2016
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013

Crownleaf Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Paul G.

Paul G.

Michael G.

First Secretaries Limited

First Directors Limited

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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