Crownlodge Developments Limited in Middlesex, HA4 7TJ

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Crownlodge Developments Limited, a company that is situated at 184 Bury Street, Ruislip, Middlesex. This means it's been seventeen years Crownlodge Developments has existed on the local market, as the company was started on 2007-11-15. The company's registered no. is 06428586 and the zip code is HA4 7TJ. This company's SIC code is 41100 which means Development of building projects. 2023-03-31 is the last time when the company accounts were reported.

Until now, this particular firm has only had 1 director: Andrew C. who has been leading it for sixteen years. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Jacqueline C. as a secretary since 2008.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 261	5 702	56 775

Balance Sheet
Cash Bank On Hand					1 021	7 990		218 540
Current Assets	317 599	345 568	364 641	499 550	493 208	715 253	618 951	618 951	507 879	153 558	851 233	896 129	476 866
Debtors	78	372	72	1 649	1 752	3 071		10 053
Net Assets Liabilities					33 067	-980	102 354	102 354	44 932	111 682	71 640	48 080	83 768
Other Debtors	78	372	72		1 752	3 071		10 053
Property Plant Equipment					7 233	5 424		15 688
Total Inventories					490 435	704 192		390 358
Cash Bank In Hand	2 982	219	12 915	11 202	1 021
Net Assets Liabilities Including Pension Asset Liability	2 261	5 702	56 775	108 343	33 067
Stocks Inventory	314 539	344 977	351 654	486 699	490 435
Tangible Fixed Assets	4 215	3 161	11 396	8 808	7 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 161	5 602	56 675	108 243	32 967
Shareholder Funds	2 261	5 702	56 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 274	17 083		23 209
Additions Other Than Through Business Combinations Property Plant Equipment								19 390
Amounts Owed To Group Undertakings Participating Interests					437 341	716 943		493 991
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable					26 220			29 134
Creditors					465 927	721 657	532 285	532 285	475 058	50 959	346 440	440 010	374 156
Fixed Assets							15 688		12 111	9 083	6 812	19 025	14 268
Increase From Depreciation Charge For Year Property Plant Equipment						1 809		5 230
Net Current Assets Liabilities	-1 069	3 173	47 658	101 297	27 281	-6 404	86 666	86 666	32 821	102 599	504 793	456 119	102 710
Other Creditors					2 000	2 350		2 450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-896
Other Disposals Property Plant Equipment								3 000
Other Taxation Social Security Payable					81	670		1 695
Property Plant Equipment Gross Cost					22 507	22 507		38 897
Provisions For Liabilities Balance Sheet Subtotal					1 447
Total Assets Less Current Liabilities	3 146	6 334	59 054	110 105	34 514	-980	102 354		44 932	111 682	511 605	475 144	116 978
Trade Creditors Trade Payables					285	1 694		5 015
Director Remuneration	5 700	5 625	7 200
Administrative Expenses	39 419	26 105	30 980
Aggregate Dividends Paid In Financial Year			52 680
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	310 407	339 347	296 280
Capital Employed			56 775	108 343	33 067
Corporation Tax Due Within One Year			17 703
Cost Sales	8 378	12 931	344 977
Creditors Due Within One Year	318 668	342 395	316 983	398 253	465 927
Depreciation Impairment Reversal Tangible Fixed Assets	1 406	1 054	3 219
Difference Between Accumulated Depreciation Amortisation Capital Allowances	885	632	2 279
Gross Profit Loss	7 229	27 693	152 783
Operating Profit Loss	-32 190	3 188	123 103
Other Creditors Due Within One Year	2 700	2 700	2 820
Other Interest Receivable Similar Income	1
Other Operating Income		1 600	1 300
Other Taxation Social Security Within One Year	1 215	3	180
Par Value Share		1	1	1	1
Profit Loss For Period	-31 894	3 441	103 753
Profit Loss On Ordinary Activities Before Tax	-32 189	3 188	123 103
Provisions Charged Credited To Profit Loss Account During Period	-295	-253	1 647
Provisions For Liabilities Charges	885	632	2 279	1 762	1 447
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			11 454	348	836
Tangible Fixed Assets Cost Or Valuation	9 869	9 869	21 323	21 671	22 507
Tangible Fixed Assets Depreciation	5 654	6 708	9 927	12 863	15 274
Tangible Fixed Assets Depreciation Charged In Period		1 054	3 219	2 936	2 411
Tax On Profit Or Loss On Ordinary Activities	-295	-253	19 350
Total Dividend Payment			52 680
Trade Creditors Within One Year	4 346	345
Turnover Gross Operating Revenue	15 607	40 624	497 760
U K Current Corporation Tax			17 703
U K Deferred Tax	-295	-253	1 647

Company staff

Jacqueline C.

Role: Secretary

Appointed: 09 January 2008

Latest update: 29 February 2024

Andrew C.

Role: Director

Appointed: 09 January 2008

Latest update: 29 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 September 2014
Date Approval Accounts	1 September 2014

Crownlodge Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Andrew C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

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