Company information:
Crescent Estates (Ilkley) Limited (No: 00993513)
Address: RAWSE VARLEY & CO, LLOYDS BANK CHAMBERS, HUSTLERGATE, BRADFORD, WEST YORKSHIRE, BD1 1UQ
Status: Active
Incorporated: 11-Apr-1970
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 27-May-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: CHARLES DIONYSIUS AVIS ( DOB: Nov-1959 From: Nov-1995 )
Current Director: ALICE MARY CLEONIKI AVIS ( DOB: May-1962 From: Nov-1995 )
Current Director: ALICE MARY CLEONIKI AVIS ( DOB: May-1962 From: Nov-1995 )
Resigned Director: HELEN LELA KYRIACOPOULOU AVIS ( DOB: Sep-1928 From: Jun-1991 To: May-2010 )
Resigned Director: ANTHONY CHARLES AVIS ( DOB: May-1927 From: Jun-1991 To: Mar-2004 )
Resigned Director: GEOFFREY STEWART THACKRAY ( DOB: Jun-1936 From: Jun-1991 To: Nov-1995 )
Resigned Secretary: HELEN LELA KYRIACOPOULOU AVIS ( DOB: Sep-1928 From: Jun-1991 To: May-2010 )
Persons of Significant Control:
Mr Charles Dionysius Avis, RAWSE VARLEY & CO, Lloyds Bank Chambers Hustlergate, Bradford, West Yorkshire, BD1 1UQ: Ownership of shares – More than 25% but not more than 50% as a trustee of a trust (Notified: 2016-04-06)
Ms Alice Mary Cleoniki Avis, RAWSE VARLEY & CO, Lloyds Bank Chambers Hustlergate, Bradford, West Yorkshire, BD1 1UQ: Ownership of shares – More than 25% but not more than 50% as a trustee of a trust (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,288,087 | 3,291,555 | 3,290,147 | 3,289,481 | 2,982,296 | 3,914,580 | 3,909,937 | 3,906,197 | 3288087,3291555.0,3290147.0,3289481.0,2982296.0,3914580.0,3909937.0,3906197.0 |
Fixed assets / Property, plant and equipment | 5,867 | 9,314 | 7,917 | 7,261 | 30,112 | 24,370 | 19,734 | 15,990 | 5867,9314.0,7917.0,7261.0,30112.0,24370.0,19734.0,15990.0 |
Fixed assets / Investments, fixed assets | 220 | 241 | 230 | 220 | 184 | 210 | 203 | 207 | 220,241.0,230.0,220.0,184.0,210.0,203.0,207.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150,150.0,150.0,150.0,150.0,150.0,150.0,150.0 |
Fixed assets / Investment property | 3,282,000 | 3,282,000 | 3,282,000 | 3,282,000 | 2,952,000 | 3,890,000 | 3,890,000 | 3,890,000 | 3282000,3282000.0,3282000.0,3282000.0,2952000.0,3890000.0,3890000.0,3890000.0 |
Current assets | 1,513,120 | 1,627,186 | 1,615,203 | 1,758,546 | 2,271,040 | 2,218,285 | 2,377,534 | 2,395,801 | 1513120,1627186.0,1615203.0,1758546.0,2271040.0,2218285.0,2377534.0,2395801.0 |
Current assets / Total inventories | 733 | 733,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 757,138 | 791,388 | 828,935 | 841,347 | 1,492,668 | 1,856,939 | 1,806,826 | 2,222,223 | 757138,791388.0,828935.0,841347.0,1492668.0,1856939.0,1806826.0,2222223.0 |
Current assets / Current asset investments / Investments in group undertakings | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150,150.0,150.0,150.0,150.0,150.0,150.0,150.0 |
Current assets / Cash at bank and on hand | 755,249 | 835,798 | 786,268 | 917,199 | 778,372 | 361,346 | 570,708 | 173,578 | 755249,835798.0,786268.0,917199.0,778372.0,361346.0,570708.0,173578.0 |
Net current assets (liabilities) | 550,083 | 590,412 | 645,236 | 720,677 | 1,179,162 | 1,173,864 | 1,261,996 | 1,317,786 | 550083,590412.0,645236.0,720677.0,1179162.0,1173864.0,1261996.0,1317786.0 |
Total assets less current liabilities | 3,838,170 | 3,881,967 | 3,935,383 | 4,010,158 | 4,161,458 | 5,088,444 | 5,171,933 | 5,223,983 | 3838170,3881967.0,3935383.0,4010158.0,4161458.0,5088444.0,5171933.0,5223983.0 |
Provisions for liabilities, balance sheet subtotal | 64,836 | 40,990 | 34,761 | 34,687 | 44,476 | 278,484 | 277,636 | 278,343 | 64836,40990.0,34761.0,34687.0,44476.0,278484.0,277636.0,278343.0 |
Net assets (liabilities) | 3,773,334 | 3,840,977 | 3,900,622 | 3,975,471 | 4,116,982 | 4,809,960 | 4,894,297 | 4,945,640 | 3773334,3840977.0,3900622.0,3975471.0,4116982.0,4809960.0,4894297.0,4945640.0 |
Equity / share capital and reserves | 3,773,334 | 3,840,977 | 3,900,622 | 3,975,471 | 4,116,982 | 4,809,960 | 4,894,297 | 4,945,640 | 3773334,3840977.0,3900622.0,3975471.0,4116982.0,4809960.0,4894297.0,4945640.0 |