Crownmont Limited in Inverness, IV3 5NS

Description

Data updated on: 01-11-2023

Crownmont came into being in 2005 as a company enlisted under no SC282787, located at IV3 5NS Inverness at 10 Ardross Street. It has been in business for 19 years and its last known state is active. The firm's declared SIC number is 87300 and has the NACE code: Residential care activities for the elderly and disabled. Crownmont Ltd filed its latest accounts for the financial period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-04-06.

In order to be able to match the demands of its clientele, the firm is constantly being improved by a group of four directors who are, to name just a few, Megan M., Faye M. and Derek M.. Their outstanding services have been of extreme importance to the firm for two years. To provide support to the directors, this firm has been utilizing the skillset of June M. as a secretary since 2005.

Executives who have control over the firm are as follows: Derek M. owns 1/2 or less of company shares. June M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 205	25 601	39 885	26 675	25 671

Balance Sheet
Cash Bank On Hand						8 902	2 602	9 294	18 488	71 841	43 397
Current Assets	21 608	18 497	30 672	23 961	24 583	27 211	29 316	13 283	24 274	77 563	47 026
Debtors	8 500	9 340	22 647	13 562	9 948	15 809	24 214		1 000	272	140
Net Assets Liabilities						22 146	42 118	6 287	24 442	43 015	329 430
Other Debtors						409
Property Plant Equipment						572 417	555 405	538 124	524 870	542 351	535 740
Total Inventories						2 500	2 500	3 989	4 786	5 450
Cash Bank In Hand	12 108	8 157	6 525	8 899	13 135
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	21 205	25 601	39 885	26 675	25 671
Stocks Inventory	1 000	1 000	1 500	1 500	1 500
Tangible Fixed Assets	50 843	49 881	46 908	38 188	31 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 105	25 501	39 785	26 575	25 571
Shareholder Funds	21 205	25 601	39 885	26 675	25 671

Other Financial Data
Accrued Liabilities Deferred Income						11 750	13 799	16 953	17 818	26 790	25 584
Accumulated Depreciation Impairment Property Plant Equipment						91 986	108 925	126 206	142 351	160 522	93 628
Additions Other Than Through Business Combinations Property Plant Equipment							5 454		2 891	35 652	22 750
Amounts Owed By Group Undertakings						15 400	24 213			272	140
Amounts Owed To Group Undertakings						446 723	422 707	416 294	388 201	387 024	31 430
Average Number Employees During Period							20	21	19	24	27
Corporation Tax Payable						18	8 653	16 757	16 509	14 809	7 256
Creditors						574 430	539 599	542 819	522 639	21 623	16 398
Deferred Income											30 168
Finance Lease Liabilities Present Value Total										21 623	16 398
Increase From Depreciation Charge For Year Property Plant Equipment							19 357	17 281	16 145	18 171	22 266
Net Current Assets Liabilities	-30 039	-23 412	-8 694	-13 067	-6 626	-547 219	-510 283	-529 536	-498 365	-467 169	-169 288
Other Creditors						113 058	92 400	91 570	98 315	108 631	116 033
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 418				89 160
Other Disposals Property Plant Equipment							5 527				96 255
Other Taxation Social Security Payable						2 881	2 040	1 245	1 796	2 442	617
Prepayments Accrued Income									1 000
Property Plant Equipment Gross Cost						664 403	664 330	664 330	667 221	702 873	629 368
Provisions For Liabilities Balance Sheet Subtotal						3 052	3 004	2 301	2 063	10 544	20 624
Total Assets Less Current Liabilities	28 804	33 469	44 214	30 121	28 525	25 198	45 122	8 588	26 505	75 182	366 452
Trade Debtors Trade Receivables							1
Creditors Due Within One Year	51 647	41 909	39 366	37 028	31 209
Fixed Assets	58 843	56 881	52 908	43 188	35 151
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 599	7 868	4 329	3 446	2 854
Secured Debts	5 225
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 643	9 801	2 000	2 845
Tangible Fixed Assets Cost Or Valuation	115 311	125 954	134 383	136 383	139 228
Tangible Fixed Assets Depreciation	64 468	76 073	87 475	98 195	108 077
Tangible Fixed Assets Depreciation Charged In Period		11 605	12 120	10 720	9 882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			718
Tangible Fixed Assets Disposals			1 372

Company staff

Megan M.

Role: Director

Appointed: 01 September 2022

Latest update: 9 March 2024

Faye M.

Role: Director

Appointed: 01 September 2022

Latest update: 9 March 2024

Derek M.

Role: Director

Appointed: 20 April 2005

Latest update: 9 March 2024

June M.

Role: Secretary

Appointed: 20 April 2005

Latest update: 9 March 2024

June M.

Role: Director

Appointed: 20 April 2005

Latest update: 9 March 2024

People with significant control

Derek M.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

June M.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 December 2013

Crownmont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan M.

Faye M.

Derek M.

June M.

June M.

People with significant control

Derek M.

June M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Crownmont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megan M.

Faye M.

Derek M.

June M.

June M.

People with significant control

Derek M.

June M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013