Crownvine Limited in Wigan, WN6 8RS

Description

Data updated on: 01-11-2023

Crownvine Limited can be reached at Wigan at Golden Days Garden Centre Back Lane. Anyone can search for this business by referencing its post code - WN6 8RS. The company has been operating on the British market for twenty three years. The enterprise is registered under the number 04242536 and company's last known state is active. This enterprise's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. The business latest annual accounts describe the period up to Monday 31st January 2022 and the most current confirmation statement was filed on Tuesday 27th June 2023.

The following limited company owes its accomplishments and constant improvement to exactly two directors, namely Lawrence E. and Stephen E., who have been in the firm since 2017. Moreover, the managing director's tasks are constantly backed by a secretary - Christine E., who was officially appointed by the following limited company twenty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-28	2014-12-27	2015-12-26	2016-12-25	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-114 989	-138 883	-132 996	-138 354	-160 931

Balance Sheet
Cash Bank In Hand		23 546	9 592	105	1 961
Cash Bank On Hand					1 961	1 380	283	44	1 762	903	5 043
Current Assets			9 592	10 105	9 961	2 380	1 783	1 244	17 550	1 201	5 043
Intangible Fixed Assets	42	28	19	13	9
Property Plant Equipment					63	47	35	26	20
Stocks Inventory				10 000	8 000
Tangible Fixed Assets	200	150	112	84	63
Total Inventories					8 000	1 000	1 500	1 200	298	298
Debtors									15 490

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-114 990	-138 884	-132 997	-138 355	-160 932
Shareholder Funds	-114 989	-138 883	-132 996	-138 354	-160 931

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 111	4 114	4 120
Accumulated Depreciation Impairment Property Plant Equipment					4 752	4 768	4 780	8 909	8 915	4 120	4 120
Amounts Owed To Group Undertakings					122 647	109 413	63 058	10 673
Amounts Owed To Group Undertakings Other Participating Interests Within One Year				118 525	122 647
Average Number Employees During Period					7	7	3	2	3	3	8
Creditors					170 964	164 617	115 452	114 913	109 567	82 584	88 857
Creditors Due Within One Year	115 231	162 607	142 719	148 556	170 964
Fixed Assets	242	178	131	97	72	53	35	26
Increase From Amortisation Charge For Year Intangible Assets						3	6
Increase From Depreciation Charge For Year Property Plant Equipment						16	12	9	6		4
Intangible Assets					9	6
Intangible Assets Gross Cost					4 120	4 120	4 120
Intangible Fixed Assets Aggregate Amortisation Impairment	4 078	4 092	4 101	4 107	4 111
Intangible Fixed Assets Amortisation Charged In Period		14	9	6	4
Intangible Fixed Assets Cost Or Valuation	4 120	4 120	4 120	4 120
Net Current Assets Liabilities	-115 231	-139 061	-133 127	-138 451	-161 003	-162 237	-113 669	-113 669	-92 017	-81 383	-83 814
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid									100		100
Other Creditors					47 050	53 647	50 900	103 154	103 154	64 194	67 984
Other Creditors Due Within One Year				28 047	47 050
Other Taxation Social Security Payable					127	32	77		5 327	8 094	10 192
Par Value Share		1	1	1	1				1		1
Property Plant Equipment Gross Cost					4 815	4 815	4 815	8 935		4 120
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 815	4 815	4 815	4 815
Tangible Fixed Assets Depreciation	4 615	4 665	4 703	4 731	4 752
Tangible Fixed Assets Depreciation Charged In Period		50	38	28	21
Taxation Social Security Due Within One Year				364	127
Total Assets Less Current Liabilities	-114 989	-138 883	-132 996	-138 354	-160 931	-162 184	-113 634	-113 643	-91 997	-81 368	-83 803
Trade Creditors Trade Payables					1 140	1 525	1 273	1 086	1 086	1 086
Trade Creditors Within One Year				1 620	1 140
Accrued Liabilities							50 900	103 154
Corporation Tax Payable							144

Company staff

Lawrence E.

Role: Director

Appointed: 05 April 2017

Latest update: 16 January 2024

Christine E.

Role: Secretary

Appointed: 03 July 2001

Latest update: 16 January 2024

Stephen E.

Role: Director

Appointed: 03 July 2001

Latest update: 16 January 2024

People with significant control

Stephen E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	24 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	28 December 2013
Date Approval Accounts	22 December 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	29 December 2013
End Date For Period Covered By Report	27 December 2014
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	28 December 2014
End Date For Period Covered By Report	26 December 2015
Date Approval Accounts	31 October 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	27 December 2015
End Date For Period Covered By Report	25 December 2016
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	26 December 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Crownvine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence E.

Christine E.

Stephen E.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Stephen E.

Accounts Documents

Company filings

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