P.c. Crest Engineering Limited in Kent, TN12 9QJ

Description

Data updated on: 01-11-2023

The firm is widely known as P.c. Crest Engineering Limited. The firm was originally established fourty six years ago and was registered with 01363942 as its reg. no. This registered office of this company is registered in Kent. You can contact it at Pattenden Lane, Marden. The company's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-06-10.

According to the latest data, we have a single director in the company: Janet C. (since 1995-11-01). For 11 years Paul C., had performed assigned duties for the following limited company until the resignation in November 2002.

Janet C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 313 445	2 306 478	2 400 877	2 560 935	2 657 108

Balance Sheet
Cash Bank On Hand					818 211	934 209
Current Assets	480 026	488 951	564 565	726 006	856 276	943 068
Debtors	1 089	4 314	28 664	4 565	38 065	8 859
Net Assets Liabilities					2 463 915	2 604 129
Other Debtors					30 270	4 288
Property Plant Equipment					163 846	193 135
Cash Bank In Hand	478 937	484 637	535 901	721 441	818 211
Tangible Fixed Assets	2 060 549	2 038 923	2 064 994	2 057 169	2 034 121

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	908 149	901 182	995 581	1 155 639	1 251 812
Shareholder Funds	2 313 445	2 306 478	2 400 877	2 560 935	2 657 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					618 543	594 744
Corporation Tax Payable					52 215	51 263
Creditors					241 329	236 517
Deferred Tax Liabilities Assumed					193 193
Fixed Assets	2 066 805	2 043 217	2 066 970	2 062 090	2 042 161	2 075 751
Increase From Depreciation Charge For Year Property Plant Equipment						32 487
Investment Property					1 870 275	1 870 275
Investments Fixed Assets	6 256	4 294	1 976	4 921	8 040	12 341
Net Current Assets Liabilities	246 640	263 261	333 907	498 845	614 947	706 551
Other Creditors					10 000	120 372
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						56 286
Other Disposals Property Plant Equipment						90 288
Other Investments Other Than Loans					8 040	12 341
Other Taxation Social Security Payable					3 860
Profit Loss					196 173
Property Plant Equipment Gross Cost					782 389	787 879
Provisions For Liabilities Balance Sheet Subtotal					193 193	178 173
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 731
Total Additions Including From Business Combinations Property Plant Equipment						95 778
Total Assets Less Current Liabilities	2 313 445	2 306 478	2 400 877	2 560 935	2 657 108	2 782 302
Trade Creditors Trade Payables					175 254	64 882
Trade Debtors Trade Receivables					7 795	4 571
Creditors Due Within One Year	233 386	225 690	230 658	227 161	241 329
Fixed Asset Investments Cost Or Valuation				4 921	8 040
Fixed Asset Investments Increase Decrease From Revaluations					3 119
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Revaluation Reserve	1 395 296	1 395 296	1 395 296	1 395 296	1 395 296
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				21 939
Tangible Fixed Assets Cost Or Valuation			2 667 110	2 666 849	2 652 664
Tangible Fixed Assets Depreciation			602 116	609 680	618 543
Tangible Fixed Assets Depreciation Charged In Period				29 640	22 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				22 076	13 848
Tangible Fixed Assets Disposals				22 200	14 185

Company staff

Janet C.

Role: Director

Appointed: 01 November 1995

Latest update: 3 March 2024

Waterlow Registrars Limited

Role: Corporate Secretary

Appointed: 12 November 2002

Resigned: 12 November 2007

Address: London, N1 7JQ

Latest update: 3 March 2024

Janet C.

Role: Secretary

Appointed: 10 June 1991

Resigned: 12 November 2002

Latest update: 3 March 2024

Paul C.

Role: Director

Appointed: 10 June 1991

Resigned: 12 November 2002

Latest update: 3 March 2024

People with significant control

Janet C.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

P.c. Crest Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet C.

Waterlow Registrars Limited

Janet C.

Paul C.

People with significant control

Janet C.

Accounts Documents

Company filings

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