Crown Cottage Somerset Ltd in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

Crown Cottage Somerset started its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 07944508. This particular company has been functioning for 12 years and it's currently active. The firm's registered office is situated in Taunton at 2 Drake House. You can also find this business using the zip code, TA2 6BJ. Even though recently referred to as Crown Cottage Somerset Ltd, it was not always so. The company was known under the name Daboia Feb 12 until 2015-02-17, then it got changed to Crown Cottage Furniture. The last change occurred on 2015-02-17. This firm's declared SIC number is 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Crown Cottage Somerset Limited released its latest accounts for the period that ended on Tue, 28th Feb 2023. The business most recent confirmation statement was submitted on Fri, 7th Apr 2023.

Nicholas D. and Sonja D. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2015-11-03. Another limited company has been appointed as one of the secretaries of this company: Welch Company Services Limited.

Previous company's names
Crown Cottage Somerset Ltd 2015-02-17
Crown Cottage Furniture Ltd 2015-02-17
Daboia Feb 12 Ltd 2012-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				1 048	459	1 008	334	418		1 958	847
Current Assets			100	13 150	10 765	10 143	14 026	15 124	19 059	17 973	16 376
Debtors				852	567	1 011	1 088
Net Assets Liabilities				-4 136	-20 210	-33 660	-35 708	-37 778	-10 998	-3 273	-4 644
Other Debtors							1 088
Property Plant Equipment				1 177	882	956	812	812		458	344
Total Inventories				11 250	9 739	8 124	12 604	14 706		16 015	15 529
Cash Bank In Hand	100	100	100	1 048
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-4 136
Stocks Inventory				11 250
Tangible Fixed Assets				1 177

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100
Profit Loss Account Reserve				-4 236

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-900	-900	-900
Accumulated Depreciation Impairment Property Plant Equipment				393	688	614	758	758		1 112	1 226
Average Number Employees During Period							2	2	2	2	2
Creditors				18 463	31 857	44 759	50 546	53 714	29 767	20 804	21 364
Depreciation Expense Property Plant Equipment										152	114
Fixed Assets								812	610	458
Increase From Depreciation Charge For Year Property Plant Equipment					295	319	144				114
Net Current Assets Liabilities	100	100	100	-5 313	-21 092	-34 616	-36 520	-38 590	-10 708	-2 831	-4 988
Number Shares Issued Fully Paid						100	100	100		100	100
Other Creditors				18 378	1 000	1 000	900	900		901	922
Other Inventories				11 250	9 739	8 124	12 604	14 706		16 015	15 529
Other Remaining Borrowings						43 759	49 646	52 814		19 794	19 230
Par Value Share	1	1	1	1			1	1			1
Property Plant Equipment Gross Cost				1 570	1 570	1 570	1 570	1 570		1 570	1 570
Taxation Social Security Payable				85						82	24
Total Assets Less Current Liabilities	100							-36 878	-10 098	-2 373
Total Borrowings						43 759	49 646	52 814		19 794	19 230
Trade Creditors Trade Payables										927	1 188
Trade Debtors Trade Receivables				852	567	1 011
Company Contributions To Money Purchase Plans Directors						60
Director Remuneration						15 954	16 200	16 200		20 150	24 800
Number Shares Allotted	100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Capital Employed	100	100	100	-4 136
Creditors Due Within One Year				18 463
Tangible Fixed Assets Additions				1 570
Tangible Fixed Assets Cost Or Valuation				1 570
Tangible Fixed Assets Depreciation				393
Tangible Fixed Assets Depreciation Charged In Period				393

Company staff

Nicholas D.

Role: Director

Appointed: 03 November 2015

Latest update: 3 January 2024

Welch Company Services Limited

Role: Corporate Secretary

Appointed: 14 September 2015

Address: Cook Way, Taunton, Somerset, TA2 6BJ, England

Latest update: 3 January 2024

Sonja D.

Role: Director

Appointed: 11 February 2015

Latest update: 3 January 2024

Welch Payroll & Company Services Limited

Role: Corporate Secretary

Appointed: 01 July 2014

Resigned: 14 September 2015

Address: Taunton, Somerset, TA2 6BJ, England

Latest update: 3 January 2024

Kenneth W.

Role: Director

Appointed: 10 February 2012

Resigned: 11 February 2015

Latest update: 3 January 2024

Welch Officium Limited

Role: Corporate Secretary

Appointed: 10 February 2012

Resigned: 01 July 2014

Address: Cook Way, Taunton, Somerset, TA2 6BJ, England

Latest update: 3 January 2024

People with significant control

Executives with significant control over the firm are: Sonja D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicholas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sonja D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicholas D.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	14 April 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 June 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 5 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2013

Crown Cottage Somerset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Welch Company Services Limited

Sonja D.

Welch Payroll & Company Services Limited

Kenneth W.

Welch Officium Limited

People with significant control

Sonja D.

Nicholas D.

Accounts Documents

Company filings

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