Crownstone Services Limited in Nottingham, NG1 5DT

Description

Data updated on: 01-11-2023

Crownstone Services Limited is established as Private Limited Company, that is registered in 18 The Ropewalk in Nottingham. The office's located in NG1 5DT. This enterprise was set up in 2002. The registration number is 04486805. This enterprise's principal business activity number is 56302 and their NACE code stands for Public houses and bars. Thu, 31st Mar 2022 is the last time the accounts were reported.

We have a group of two directors running this particular business now, specifically Patricia H. and Stuart W. who have been performing the directors tasks since August 2002.

Executives with significant control over the firm are: Patricia H. owns 1/2 or less of company shares. Stuart W. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 106	-5 165	939	10 516	13 023	12 201

Balance Sheet
Current Assets	20 371	20 148	30 329	41 635	46 676	47 816	38 511	53 061	68 917	40 631	33 412	42 075
Net Assets Liabilities									34 369	34 822	25 448	29 455
Cash Bank In Hand	9 548	8 556	16 600	27 659	33 764	28 765
Debtors	76	0	714	688		6 515
Stocks Inventory	10 747	11 592	13 015	13 288	12 912	12 536
Tangible Fixed Assets	12 484	9 987	7 990	7 044	8 748	12 241
Net Assets Liabilities Including Pension Asset Liability	-2 106	-5 165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 206	-5 265	839	13 737	12 923	12 101
Shareholder Funds	-2 106	-5 165	939	10 516	13 023	12 201

Other Financial Data
Average Number Employees During Period									17	23	18	18
Creditors						47 856	33 632	36 983	40 815	17 388	17 827	20 511
Fixed Assets	12 484	9 987				12 241	9 793	7 834	6 267	11 579	9 863	7 891
Net Current Assets Liabilities	-14 590	-15 152	-7 051	6 793	4 275	-40	4 879	16 830	28 102	23 243	15 585	21 564
Total Assets Less Current Liabilities	-2 106	-5 165	939	13 837	13 023	12 201	18 272	24 664	34 369	34 822	25 448	29 455
Creditors Due Within One Year		35 300	37 380	38 037	42 401	47 856
Debtors Due After One Year			-714
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				814	3 891	7 100
Tangible Fixed Assets Cost Or Valuation	22 932	22 932	22 932	23 746	27 637	34 737
Tangible Fixed Assets Depreciation	10 448	12 945	14 942	16 702	18 889	22 496
Tangible Fixed Assets Depreciation Charged In Period			1 997	1 760	2 187	3 607
Creditors Due Within One Year Total Current Liabilities	34 961	35 300
Tangible Fixed Assets Depreciation Charge For Period		2 497

Company staff

Patricia H.

Role: Secretary

Appointed: 20 August 2002

Latest update: 14 January 2024

Patricia H.

Role: Director

Appointed: 20 August 2002

Latest update: 14 January 2024

Stuart W.

Role: Director

Appointed: 20 August 2002

Latest update: 14 January 2024

People with significant control

Patricia H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stuart W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2023
Confirmation statement last made up date	16 July 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Crownstone Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Patricia H.

Stuart W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Patricia H.

Stuart W.

Accounts Documents

Company filings

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