Crowood Industries Ltd in Faringdon, SN7 7YR

Description

Data updated on: 01-11-2023

Crowood Industries Ltd is a Private Limited Company, based in Faringdon Business Centre, Volunteer Way, Faringdon. The main office's postal code is SN7 7YR. This business was set up in 2010. The business registration number is 07135571. This business's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. March 31, 2022 is the last time the company accounts were reported.

Daniel T. is this particular enterprise's solitary director, that was appointed six years ago. Since 2010 Alex W., had been supervising the business up until the resignation six years ago. As a follow-up another director, including Yomtov J. resigned in 2010. Another limited company has been appointed as one of the secretaries of this company: Pi Business Development Limited.

Gareth T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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
Net Worth	21 996	39 362	49 510	53 107	45 947

Balance Sheet
Cash Bank In Hand	11 439	20 435	42 957	2 100	10 598
Cash Bank On Hand					10 598	50 385	22 625	21 179	20 299	74 658	16 457	28 912
Current Assets	37 197	45 780	67 258	106 518	94 396	173 401	258 427	315 190	303 447	323 415	311 858	278 610
Debtors	10 373	20 035	12 444	83 423	59 798	64 866	114 493	131 146	167 383	104 354	173 161	161 114
Net Assets Liabilities					45 947	52 829	107 232	178 972	170 614	158 863	149 648	120 565
Net Assets Liabilities Including Pension Asset Liability	21 996	39 362	49 510	53 107	45 947
Other Debtors	955		1 009		47 704	50 326	48 095	52 880	55 603	3 819	35 531	6 500
Property Plant Equipment					7 291	5 816	5 950	8 931	33 702	19 862	12 594
Stocks Inventory	15 385	5 310	11 857	20 995	24 000
Tangible Fixed Assets	1 423	8 630	3 510	9 997	7 291
Total Inventories					24 000	58 150	121 309	162 865	115 765	144 403	122 240	88 584
Trade Debtors	9 418	20 035	11 435

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	21 986	39 352	49 500	53 097	45 937
Shareholder Funds	21 996	39 362	49 510	53 107	45 947

Other Financial Data
Amount Specific Advance Or Credit Directors											9 965	35
Amount Specific Advance Or Credit Made In Period Directors											10 000
Amount Specific Advance Or Credit Repaid In Period Directors											35	10 000
Accumulated Depreciation Impairment Property Plant Equipment					16 640	21 382	27 476	32 616	43 432	53 259	62 529	64 264
Administrative Expenses	11 866	56 238	62 624
Average Number Employees During Period							3	9	17	12	10	10
Bank Borrowings Overdrafts		7 140		6 331				2 456	23 364	42 094	31 993	21 890
Cost Sales	44 197	44 766	88 920
Creditors					54 282	125 230	156 014	143 452	160 132	42 094	31 993	141 293
Creditors Due Within One Year	16 337	13 322	20 556	61 409	54 282
Debtors Due Within One Year			12 444	83 423
Deferred Tax Liability			702	1 999
Depreciation Tangible Fixed Assets Expense	795	3 401	1 349	4 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment								38		1 003	433	6 108
Disposals Property Plant Equipment								115		4 013	711	6 108
Gross Profit Loss	20 553	76 850	121 231
Increase From Depreciation Charge For Year Property Plant Equipment						4 742	6 094	5 178	10 816	10 830	9 703	7 843
Net Current Assets Liabilities	20 860	32 458	46 702	45 109	40 114	48 171	102 413	171 738	143 315	184 869	171 440	137 317
Number Shares Allotted	10	10	10	10	10
Operating Leases Expiring Between Two Five Years			7 200	9 636
Operating Profit Loss	8 687	20 612	58 607
Other Creditors					39 733	80 140	53 652	56 489	51 149	14 806	3 861	4 039
Other Creditors Due Within One Year	9 994	1 250	1 385	1 832
Other Taxation Social Security Payable					14 498	22 775	54 819	59 880	55 419	65 121	54 629	50 986
Par Value Share		1	1	1	1
Profit Loss For Period	6 963	16 477	47 148
Profit Loss On Ordinary Activities Before Tax	8 688	20 616	58 607
Property Plant Equipment Gross Cost					23 931	27 198	33 426	41 547	77 134	73 121	75 123	71 115
Provisions Additional Amounts Provided				1 297
Provisions For Liabilities Balance Sheet Subtotal					1 458	1 158	1 131	1 697	6 403	3 774	2 393	1 713
Provisions For Liabilities Charges	287	1 726	702	1 999	1 458
Share Capital Allotted Called Up Paid			10	10	10
Tangible Fixed Assets Additions		9 216	193	4 525	3 200
Tangible Fixed Assets Cost Or Valuation	2 469	13 077	9 306	20 731	23 931
Tangible Fixed Assets Depreciation	1 046	4 447	5 796	10 734	16 640
Tangible Fixed Assets Depreciation Charged In Period		2 304	1 227	2 356	5 906
Taxation Social Security Due Within One Year			14 718	14 474
Tax On Profit Or Loss On Ordinary Activities	1 725	4 139	11 459
Total Additions Including From Business Combinations Property Plant Equipment						3 267	6 228	8 236	35 587		2 713	2 100
Total Assets Less Current Liabilities	22 283	41 088	50 212	55 106	47 405	53 987	108 363	180 669	177 017	204 731	184 034	144 168
Total U K Foreign Current Tax After Adjustments Relief			12 483
Trade Creditors Trade Payables					51	22 315	47 543	24 627	30 200	50 713	72 254	76 492
Trade Creditors Within One Year	2 107	1 899	4 453	38 772
Trade Debtors Trade Receivables					12 094	14 540	66 398	78 266	111 780	100 535	137 630	154 614
Turnover Gross Operating Revenue	64 750	121 616	210 151
U K Current Corporation Tax	1 545	2 700	12 500
U K Deferred Tax			-1 024
Director Remuneration		500
Amount Due From To Related Party		15 187	-3 138	-632
Commitments Under Non-cancellable Operating Leases Total		600	9 840
Corporation Tax Due Within One Year	1 567	2 700	12 500
Difference Between Accumulated Depreciation Amortisation Capital Allowances	287	1 726	702
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-22
Increase Decrease In U K Tax From Origination Reversal Timing Differences	180	1 439
Interim Payment			37 000
Operating Leases Expiring Within One Year	600	600	2 640
Other Interest Receivable Similar Income	1	4
Other Taxation Social Security Within One Year	2 669	333	2 218
Provisions Charged Credited To Profit Loss Account During Period		1 439	-1 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 125
Tangible Fixed Assets Disposals			4 500
U K Current Corporation Tax On Income For Period	1 567	2 700
Value Shares Allotted	10	10	10

Company staff

Pi Business Development Limited

Role: Corporate Secretary

Appointed: 27 July 2022

Address: Old Town, Swindon, Wiltshire, SN1 4BG, United Kingdom

Latest update: 7 January 2024

Daniel T.

Role: Director

Appointed: 01 January 2018

Latest update: 7 January 2024

Alex W.

Role: Director

Appointed: 01 December 2010

Resigned: 01 January 2018

Latest update: 7 January 2024

Yomtov J.

Role: Director

Appointed: 26 January 2010

Resigned: 26 January 2010

Latest update: 7 January 2024

Sarah T.

Role: Director

Appointed: 26 January 2010

Resigned: 01 January 2011

Latest update: 7 January 2024

People with significant control

Gareth T.

Notified on 27 July 2022

Nature of control:

substantial control or influence

Sarah T.

Notified on 6 April 2016

Ceased on 27 July 2022

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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 October 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	16 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 September 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 October 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 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
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Crowood Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pi Business Development Limited

Daniel T.

Alex W.

Yomtov J.

Sarah T.

People with significant control

Gareth T.

Sarah T.

Accounts Documents

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