The Crown (hawk Green) Limited in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

The Crown (hawk Green) Limited may be found at Riverside House Kings Reach Business Park, Yew St in Stockport. The firm postal code is SK4 2HD. The Crown (hawk Green) has existed in this business for the last 12 years. The firm registered no. is 08059426. This company's declared SIC number is 56302 : Public houses and bars. 2022-06-30 is the last time the accounts were reported.

Given the firm's growth, it became vital to appoint more company leaders: Claire H. and Simon H. who have been cooperating since 2012 to exercise independent judgement of this company.

Executives with significant control over the firm are: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 848

Balance Sheet
Cash Bank On Hand		8 733	49 592	41 937	43 907	53 658	104 509	80 460	88 113
Current Assets	35 750	83 603	106 347	122 437	91 736	119 961	181 067	161 666	152 918
Debtors	25 010	63 521	42 957	66 507	35 670	56 212	66 266	67 289	48 935
Net Assets Liabilities		8 556	9 487	25 260	9 636	5 142	43 332	79 696	2 805
Other Debtors		63 521	42 957	12 152	14 664	30 206	66 266	67 289	48 935
Property Plant Equipment		59 103	44 766	27 209	10 344	7 962	44 459	219 297	220 477
Total Inventories		11 349	13 798	13 993	12 159	10 091	10 292	13 917
Cash Bank In Hand	1 088
Net Assets Liabilities Including Pension Asset Liability	3 848
Stocks Inventory	9 652
Tangible Fixed Assets	2 049

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 748
Shareholder Funds	3 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 696	30 618	48 392	66 582	76 205	80 604	102 629	152 965
Additions Other Than Through Business Combinations Property Plant Equipment			4 116		1 325	7 241	40 896	196 863	51 516
Amounts Owed By Related Parties				54 355	21 006	26 008
Amounts Owed To Related Parties			467		18	18
Average Number Employees During Period		17	25	27	30	29	23	23	30
Bank Borrowings						50 000
Bank Borrowings Overdrafts						50 000	38 568	29 042	19 274
Bank Overdrafts		729		410
Corporation Tax Payable						4 499	14 436	12 799	5 010
Creditors		44 311	24 811	5 311	90 479	50 000	38 568	133 254	114 683
Depreciation Expense Property Plant Equipment							4 399	22 026
Disposals Property Plant Equipment			-531
Finance Lease Liabilities Present Value Total		44 311	24 811	5 311
Increase From Depreciation Charge For Year Property Plant Equipment			17 922		18 190	9 623	4 399	22 026	50 336
Net Current Assets Liabilities	2 209	5 585	-1 562	8 804	1 257	48 671	45 888	4 046	-74 232
Number Shares Issued Fully Paid				100	100
Other Creditors		5 033	9 486	12 657	6 684	7 933	18 708	104 212	95 409
Other Inventories		11 349	13 798	13 993	12 159	10 091
Other Payables Accrued Expenses					3 317	4 433
Other Taxation Social Security Payable						50 664	68 834	69 345	59 331
Par Value Share	1				1
Property Plant Equipment Gross Cost		71 799	75 384	75 601	76 926	84 167	125 063	321 926	373 442
Provisions For Liabilities Balance Sheet Subtotal		11 821	8 906	5 442	1 965	1 491	8 447	10 393	28 757
Taxation Social Security Payable		10 207	61 059	56 703	53 358	50 664
Total Assets Less Current Liabilities	4 258	64 688	43 204	36 013	11 601	56 633	90 347	223 343	146 245
Total Borrowings		44 311	24 811	5 311		50 000
Trade Creditors Trade Payables		42 549	17 397	24 363	30 437	8 196	22 553	14 634	5 833
Unpaid Contributions To Pension Schemes					641	3 482
Amount Specific Advance Or Credit Directors			468
Amount Specific Advance Or Credit Made In Period Directors			-30 000
Amount Specific Advance Or Credit Repaid In Period Directors			42 000
Creditors Due Within One Year	33 541
Fixed Assets	2 049
Number Shares Allotted	100
Provisions For Liabilities Charges	410
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 561
Tangible Fixed Assets Cost Or Valuation	2 561
Tangible Fixed Assets Depreciation	512
Tangible Fixed Assets Depreciation Charged In Period	512

Company staff

Claire H.

Role: Director

Appointed: 08 May 2012

Latest update: 6 April 2024

Simon H.

Role: Director

Appointed: 08 May 2012

Latest update: 6 April 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire H.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-05-08
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

The Crown (hawk Green) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Simon H.

Janette C.

Martin C.

People with significant control

Simon H.

Claire H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies