Crownpoint Properties Limited in Stratford-upon-avon, CV37 7BG

Description

Data updated on: 01-11-2023

This particular company is situated in Stratford-upon-avon under the following Company Registration No.: 04525031. It was registered in the year 2002. The main office of the firm is located at Warmington House 20 Elgin Gardens Tiddington Road. The zip code is CV37 7BG. This enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Crownpoint Properties Ltd filed its account information for the financial year up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-09-03.

Considering the following enterprise's constant growth, it became unavoidable to formally appoint extra company leaders: John D. and Janet D. who have been supporting each other since 2002 to exercise independent judgement of this specific company. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Janet D. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	104 276	116 629	131 561	149 333	167 281	176 466

Balance Sheet
Cash Bank On Hand							13 015	33 988	38 741	67 381	25 524	37 683	40 800
Current Assets	147 923	201 985	271 857	215 835	201 902		214 914	235 887	267 661	298 701	254 444	266 579	270 770
Debtors	142 139	201 985	275	25	27	274	201 899	201 899	228 920	231 320	228 920	228 896	229 970
Net Assets Liabilities						176 466	191 078	421 153	430 192	445 737	457 533	473 183	483 701
Other Debtors	141 875	201 895	25	25	27	24	201 875	201 899	228 920	228 920	228 920	228 896	229 970
Property Plant Equipment							133 307	678	543	434	348	278	223
Bank Loans Overdrafts Within One Year		4 933
Cash Bank In Hand	5 784		7 484	13 935
Net Assets Liabilities Including Pension Asset Liability	104 276	116 629	131 561	149 333	167 281	176 466
Tangible Fixed Assets	133 441	133 297	133 182	133 090	133 636	133 453
Trade Debtors	264	90	250			250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	104 274	116 627	131 559	149 331	167 279	176 464
Shareholder Funds	104 276	116 629	131 561	149 333	167 281	176 466

Other Financial Data
Secured Debts		19 623
Accrued Liabilities							1 010	700
Accumulated Depreciation Impairment Property Plant Equipment							1 247	1 417	1 552	1 661	1 747	1 817	1 872
Additions Other Than Through Business Combinations Property Plant Equipment								262
Comprehensive Income Expense							13 879	230 808
Creditors						-152 880	-154 856	1 277	458	202 615	146 476	142 891	136 509
Financial Liabilities							1 277	1 277
Increase From Depreciation Charge For Year Property Plant Equipment								170	135	109	86	70	55
Net Current Assets Liabilities	-24 466	7 654	3 078	20 942	38 344	47 712	60 058	72 535	80 890	96 086	107 968	123 688	134 261
Other Creditors							150 526	1 277	458	197 830	143 138	138 060	133 051
Prepayments							24	24
Profit Loss							13 879	230 808
Property Plant Equipment Gross Cost							134 554	2 095	2 095	2 095	2 095	2 095
Provisions For Liabilities Balance Sheet Subtotal								50 783	50 783	50 783	50 783	50 783	50 783
Taxation Social Security Payable							4 295	4 386
Total Assets Less Current Liabilities	108 975	140 951	136 260	154 032	171 980	181 165	193 365	473 213	481 433	496 520	508 316	523 966	534 484
Total Increase Decrease From Revaluations Property Plant Equipment								267 279
Trade Creditors Trade Payables							768	-1
Fixed Assets	133 441	133 297	133 182					400 678	400 543	400 434	400 348	400 278	400 223
Investment Property								400 000	400 000	400 000	400 000	400 000	400 000
Investment Property Fair Value Model								400 000	400 000	400 000	400 000	400 000
Other Taxation Social Security Payable								4 386	3 077	4 785	3 338	4 831	3 458
Trade Debtors Trade Receivables										2 400
Bank Loans Overdrafts After One Year	4 699	24 322	4 699
Creditors Due After One Year			4 699	4 699	4 699	4 699
Creditors Due After One Year Total Noncurrent Liabilities	4 699	24 322	4 699
Creditors Due Within One Year			268 779	194 893	163 558	154 437
Creditors Due Within One Year Total Current Liabilities	172 389	194 331	268 778
Debtors Due After One Year			264 098	201 875	201 875	201 875
Land Buildings	132 721	132 721	132 721
Land Buildings Cost Or Valuation	132 721	132 721	132 721
Land Buildings Depreciation	0	0	0
Land Buildings Depreciation Charge For Period		0	0
Land Buildings Depreciation Disposals		0	0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2	2	2
Number Shares Allotted				2	2	2
Other Creditors Due Within One Year	157 692	184 381	263 270
Par Value Share						1
Plant Machinery	720	576	461
Plant Machinery Cost Or Valuation	1 058	1 058	1 058
Plant Machinery Depreciation	338	482	597
Plant Machinery Depreciation Charge For Period		144	115
Plant Machinery Depreciation Disposals		0	0
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		0	0		775
Tangible Fixed Assets Cost Or Valuation	133 779	133 779	133 779	133 779	134 554
Tangible Fixed Assets Depreciation	338	482	597	689	918	1 101
Tangible Fixed Assets Depreciation Charged In Period				92	229	183
Tangible Fixed Assets Depreciation Charge For Period		144	115
Taxation Social Security Due Within One Year	13 901	4 081	4 572
Trade Creditors Within One Year	796	936	936

Company staff

John D.

Role: Director

Appointed: 04 September 2002

Latest update: 3 April 2024

Janet D.

Role: Secretary

Appointed: 04 September 2002

Latest update: 3 April 2024

Janet D.

Role: Director

Appointed: 04 September 2002

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Janet D. owns 1/2 or less of company shares. John D. owns 1/2 or less of company shares.

Janet D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 23/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23/12/2014
Annual Accounts 29/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29/12/2015
Annual Accounts 21/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Crownpoint Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Janet D.

Janet D.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Janet D.

John D.

Accounts Documents

Company filings

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