Endcrown Limited in Sheffield, S10 2GB

Description

Data updated on: 01-11-2023

The firm operates as Endcrown Limited. The firm first started 23 years ago and was registered with 04328860 as its registration number. This headquarters of this company is located in Sheffield. You may visit it at 35 Wilkinson Street. The firm's classified under the NACE and SIC code 71122 - Engineering related scientific and technical consulting activities. The company's most recent annual accounts were submitted for the period up to Tuesday 5th April 2022 and the latest confirmation statement was filed on Saturday 26th November 2022.

Arthur G. is the firm's only managing director, who was assigned to lead the company in 2001 in December. To help the directors in their tasks, this particular firm has been utilizing the skills of Susan G. as a secretary for the last 23 years.

Arthur G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62	18 720	47 706	82 695	103 970	50 454

Balance Sheet
Cash Bank In Hand	15 784	44 268	110 435	77 127	113 448	53 942
Cash Bank On Hand						53 942	74 700	63 369	35 266	9 632	6 811	33 462	107 671
Current Assets	18 591	44 268	110 435	127 807	138 871	57 816	89 773	66 485	45 843	9 632	6 811	46 789	121 857
Debtors	2 807	0		50 680	25 423	3 874	15 073	3 116	10 577			13 327	14 186
Net Assets Liabilities Including Pension Asset Liability	62	18 720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	61	18 719	47 705	82 694	103 969	50 453
Shareholder Funds	62	18 720	47 706	82 695	103 970	50 454

Other Financial Data
Amount Specific Advance Or Credit Directors					25 424	599	545
Amount Specific Advance Or Credit Made In Period Directors						46 606	57 713
Amount Specific Advance Or Credit Repaid In Period Directors						72 629	57 659
Average Number Employees During Period							1	1	1	1		1	1
Creditors						7 362	16 235	8 460	12 581	10 777	10 988	23 900	37 704
Creditors Due Within One Year		25 548	62 729	45 112	34 901	7 362
Dividends Paid							32 000
Net Current Assets Liabilities	62	18 720	47 706	82 695	103 970	50 454	73 538	58 025	33 262	-1 145	-4 177	22 889	84 153
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						2 095	1 937	2 069	2 851	9 573	10 988	16 586	14 915
Other Taxation Social Security Payable						5 267	14 298	6 391	9 729	1 204		7 314	22 789
Par Value Share			1	1	1	1	1
Profit Loss							55 084
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	62	18 720	47 706	82 695	103 970	50 454	73 538	58 025	33 262	-1 145	-4 177	22 889	84 153
Trade Debtors Trade Receivables						3 874	15 073	3 116	10 577			13 327	14 186
Advances Credits Directors	452	1 410	25 020	50 680	25 424	599
Advances Credits Made In Period Directors		63 773	75 278	174 484	104 454
Advances Credits Repaid In Period Directors		65 635	98 888	98 784	129 710
Trade Creditors Trade Payables									1
Creditors Due Within One Year Total Current Liabilities	18 529	25 548

Company staff

Susan G.

Role: Secretary

Appointed: 10 December 2001

Latest update: 3 March 2024

Arthur G.

Role: Director

Appointed: 10 December 2001

Latest update: 3 March 2024

People with significant control

Arthur G.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 30 August 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	30 August 2014
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	8 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	14 October 2013

Endcrown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Arthur G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Arthur G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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