Crownshade Limited in Fordingbridge, SP6 1BB

Description

Data updated on: 01-11-2023

This business is widely known as Crownshade Limited. This firm was originally established seventeen years ago and was registered with 06174304 as its registration number. This particular headquarters of the company is registered in Fordingbridge. You may visit it at 49 Church Street. The firm's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. 31st July 2022 is the last time the company accounts were reported.

According to the latest update, we can name a single managing director in the company: David S. (since 2007-03-21). This limited company had been governed by Richard S. till eight years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Joanne S. as a secretary for the last seventeen years.

Executives with significant control over the firm are: Joanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 673	159	468	171	1	6	61 908	20 582
Current Assets	932 584	925 529	564 630	407 538	344 016	271 483	304 720	257 963
Debtors	896 381	877 348	506 216	348 518	314 067	245 280	228 054	194 178
Net Assets Liabilities	475 529	517 834	473 345	408 302	371 761	310 801	342 819	330 732
Other Debtors	895 746	876 549	490 100	348 239	268 583	221 009	201 173	148 965
Property Plant Equipment	23 415	24 713	18 922	31 027	32 601	26 082	21 328	42 635
Total Inventories	34 530	48 022	57 946	58 849	29 948	26 197	14 758

Other Financial Data
Accrued Liabilities Deferred Income	13 284	2 129	3 885	4 290	7 873	2 160	4 388	4 235
Accumulated Depreciation Impairment Property Plant Equipment	47 307	52 121	48 013	55 808	53 428	59 947	65 281	63 259
Average Number Employees During Period				4	4	4	4	4
Balances Amounts Owed By Related Parties						3 960
Balances Amounts Owed To Related Parties						238 585	53 695
Bank Borrowings Overdrafts	52 668	52 670	35 095	20 956	48 324	44 320
Corporation Tax Payable						23 651	44
Corporation Tax Recoverable						23 651	23 651	23 651
Creditors	949 679	903 499	581 937	6 965	3 482	465 233	466 686	457 913
Finance Lease Liabilities Present Value Total				6 965	3 482	3 482
Fixed Assets	496 715	500 513	494 722	508 827	518 401	511 882	512 128	533 435
Income From Related Parties						40 794	25 118
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				2 000	8 000		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 179	4 941	7 795	8 149	6 519	5 334	10 658
Investment Property	7 500	10 000	10 000	12 000	20 000	20 000	25 000	25 000
Investment Property Fair Value Model			10 000	12 000	20 000	20 000	25 000
Investments Fixed Assets	465 800	465 800	465 800	465 800	465 800	465 800	465 800	465 800
Net Current Assets Liabilities	-17 095	22 030	-17 307	-86 810	-134 589	-193 750	-161 966	-199 950
Number Shares Issued Fully Paid		200	200
Other Creditors	670 228	653 039	378 174	346 053	21 870	409	55 457	54 958
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 365	9 049		10 529			12 680
Other Disposals Property Plant Equipment		1 576	9 899		11 306			14 646
Other Investments Other Than Loans				465 800	465 800	465 800	465 800	465 800
Other Remaining Borrowings	210 000	189 242	153 903	109 242	391 467	371 994	393 738	389 669
Other Taxation Social Security Payable	3 499	6 419	10 880	10 325	5 589	19 217	13 059	9 051
Par Value Share		1	1
Payments To Related Parties						3 444	3 448
Prepayments Accrued Income					45 484		1 430	562
Property Plant Equipment Gross Cost	70 722	76 834	66 935	86 835	86 029	86 029	86 609	105 894
Provisions For Liabilities Balance Sheet Subtotal	4 091	4 709	4 070	6 750	8 569	7 331	7 343	2 753
Total Additions Including From Business Combinations Property Plant Equipment		7 688		19 900	10 500		580	33 931
Total Assets Less Current Liabilities	479 620	522 543	477 415	422 017	383 812	318 132	350 162	333 485
Trade Debtors Trade Receivables	635	799	16 116	279		620	1 800	21 000

Company staff

Joanne S.

Role: Secretary

Appointed: 21 March 2007

Latest update: 28 March 2024

David S.

Role: Director

Appointed: 21 March 2007

Latest update: 28 March 2024

People with significant control

Joanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Crownshade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

David S.

Richard S.

People with significant control

Joanne S.

David S.

Accounts Documents

Company filings

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