The Crown Groombridge Ltd in Tunbridge Wells, TN3 9QH

Description

Data updated on: 01-11-2023

This particular The Crown Groombridge Ltd company has been in this business for twelve years, as it's been established in 2012. Registered with number 08277842, The Crown Groombridge is categorised as a Private Limited Company located in The Crown Inn The Green, Tunbridge Wells TN3 9QH. The firm's classified under the NACE and SIC code 56302 which stands for Public houses and bars. The firm's most recent financial reports cover the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-01.

Steven H. is this particular enterprise's solitary director, who was designated to this position twelve years ago. Since 2012 Louise H., had been managing the following firm till the resignation in April 2015.

Steve H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 818	10 082	86	45

Balance Sheet
Cash Bank On Hand				33 200	37 580	39 254
Current Assets	50 237	73 125	71 364	68 429	73 410	75 486	72 830	64 003	118 911	79 272
Debtors	32 085	30 000	29 709	29 709	30 030	30 172
Net Assets Liabilities				45	4	4	9	50	5 994	21
Other Debtors				29 709	30 030	30 172
Property Plant Equipment				56 002	56 002	56 002
Total Inventories				5 520	5 800	6 060
Cash Bank In Hand	10 152	37 625	36 505	33 200
Intangible Fixed Assets	3 750	2 500	1 250
Net Assets Liabilities Including Pension Asset Liability	-13 818	10 082	86	45
Stocks Inventory	8 000	5 500	5 150	5 520
Tangible Fixed Assets	91 880	79 921	67 962	56 002

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-13 820	10 080	84	43
Shareholder Funds	-13 818	10 082	86	45

Other Financial Data
Version Production Software									2 021	2 024
Accumulated Amortisation Impairment Intangible Assets				5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				47 837	47 837	47 837
Average Number Employees During Period					14	15	16	12	12	12
Creditors				124 386	129 408	131 484	128 823	100 799	155 279	125 364
Finished Goods Goods For Resale				5 520	5 800	6 060
Fixed Assets	95 630	82 421	69 212	56 002		56 002	56 002	56 846	56 565	56 284
Intangible Assets Gross Cost				5 000	5 000	5 000
Loans From Directors					99 598	98 979
Net Current Assets Liabilities	-109 448	-72 339	-69 126	-55 957	-55 998	-55 998	-55 993	-36 796	-36 368	-46 092
Nominal Value Allotted Share Capital				2	2	2
Number Shares Allotted	2	2	2	2	2	2
Other Creditors				101 506	103 102	4 458
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				103 839	103 839	103 839
Taxation Social Security Payable				17 410	18 409	18 186
Total Assets Less Current Liabilities	-13 818	10 082	86			4	9	20 050	20 197	10 192
Trade Creditors Trade Payables				5 470	7 897	9 861
Creditors Due Within One Year	159 685	145 464	140 490	124 386
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Tangible Fixed Assets Additions	103 839
Tangible Fixed Assets Cost Or Valuation	103 839	103 839	103 839	103 839
Tangible Fixed Assets Depreciation	11 959	23 918	35 877	47 837
Tangible Fixed Assets Depreciation Charged In Period	11 959	11 959	11 959	11 960
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Steven H.

Role: Director

Appointed: 01 November 2012

Latest update: 31 January 2024

People with significant control

Steve H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 February 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 June 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 2017
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

The Crown Groombridge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Aml Registrars Limited

Louise H.

People with significant control

Steve H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies