Neocrown Limited in Burton-on-trent, DE15 0PT

Description

Data updated on: 01-11-2023

This enterprise referred to as Neocrown was registered on 1986-03-10 as a Private Limited Company. This company's head office can be reached at Burton-on-trent on 68 Ashby Road East, Bretby. In case you need to reach this firm by post, the post code is DE15 0PT. The registration number for Neocrown Limited is 01997763. This company's Standard Industrial Classification Code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-01-31 is the last time when the accounts were reported.

Concerning this limited company, the full extent of director's duties have so far been carried out by Noel G. who was assigned this position thirty three years ago. Pauline G. had been managing this specific limited company up until the resignation seven years ago. In addition another director, namely Philip G. resigned in December 1992.

Executives who control the firm include: Noel G. owns 1/2 or less of company shares. Pauline G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-01-31
Currency
Net Worth	58 637	54 807	45 643	41 832	30 505	10 525

Balance Sheet
Cash Bank In Hand	57 419	43 358	40 913	75 094	66 302	39 118
Current Assets	108 453	104 222	109 096	124 865	108 877	41 559
Debtors	1 291	6 654	13 403		1 125	2 441
Net Assets Liabilities Including Pension Asset Liability	58 637	54 807	45 643	41 832	30 505	10 525
Stocks Inventory	49 743	54 210	54 780	49 771	41 450
Tangible Fixed Assets	8 264	11 923	8 415	12 480	9 525

Capital & Reserves
Called Up Share Capital	662	662	662	662	662	662
Profit Loss Account Reserve	57 975	54 145	44 981	41 170	29 843	9 863
Shareholder Funds	58 637	54 807	45 643	41 832	30 505	10 525

Other Financial Data
Creditors Due After One Year				2 899	228
Creditors Due Within One Year	58 431	60 549	71 744	91 646	87 292	30 637
Fixed Assets	9 654	13 313	9 805	13 870	10 915
Investments Fixed Assets	1 390	1 390	1 390	1 390	1 390
Net Current Assets Liabilities	50 022	43 673	37 352	33 219	21 585	10 922
Number Shares Allotted		662	662	662	662	662
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 039	2 179	1 514	2 358	1 767	397
Share Capital Allotted Called Up Paid	662	662	662	662	662	662
Tangible Fixed Assets Additions		8 506		6 840
Tangible Fixed Assets Cost Or Valuation	43 780	45 991	45 991	52 831	52 831
Tangible Fixed Assets Depreciation	35 516	34 068	37 576	40 351	43 306
Tangible Fixed Assets Depreciation Charged In Period		4 003	3 508	2 775	2 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 451				43 306
Tangible Fixed Assets Disposals		6 295				52 831
Total Assets Less Current Liabilities	59 676	56 986	47 157	47 089	32 500	10 922

Company staff

Noel G.

Role: Director

Appointed: 31 December 1991

Latest update: 14 February 2024

People with significant control

Noel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 April 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 March 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	21 April 2017

Neocrown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel G.

Pauline G.

Philip G.

People with significant control

Noel G.

Pauline G.

Accounts Documents

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