Company information:
The Crescent Trust Company Limited (No: 01202832)
Address: LEE FORD, BUDLEIGH SALTERTON, DEVON, EX9 7AJ
Status: Active
Incorporated: 03-Jul-1975
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: NIGEL LINDSAY FYNN ( DOB: May-1942 From: Mar-1999 )
Current Director: PIERS BASIL LINDSAY FYNN ( DOB: Jul-1975 From: Sep-2006 )
Current Director: MIRANDA NANETTE LINDSAY-FYNN ( DOB: Jul-1978 From: Oct-2023 )
Current Director: CHARLES DACRE LINDSAY-FYNN ( DOB: Sep-1989 From: Oct-2023 )
Current Secretary: STEPHEN RICHARD GLOVER ( DOB: Apr-1960 From: Jan-2008 )
Resigned Director: NIGEL PAUL ADAMS ( DOB: Dec-1953 From: Jul-1991 To: Jan-2007 )
Resigned Director: EDEN HENRY THOMAS FITZHERBERT ( DOB: Aug-1944 From: Jul-1991 To: Aug-2002 )
Resigned Director: SYDNEY ALFRED HOLLEY ( DOB: Feb-1940 From: Aug-1994 To: Oct-1997 )
Resigned Secretary: NIGEL PAUL ADAMS ( DOB: Dec-1953 From: Jul-1991 To: Jan-2007 )
Resigned Secretary: IAN FRANCIS DUNN ( DOB: Aug-1953 From: Jan-2007 To: Jan-2008 )
Persons of Significant Control:
Mr Nigel Lindsay-Fynn, Budleigh Salterton, Devon, EX9 7AJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 8,984,627 | 8,983,907 | 8,983,553 | 8,983,384 | 8,981,310 | 8,991,368 | 8,989,393 | 8,986,601 | 8,316,803 | 8984627.0,8983907.0,8983553.0,8983384.0,8981310.0,8991368.0,8989393.0,8986601.0,8316803.0 |
Fixed assets / Property, plant and equipment | 7,529 | 6,809 | 6,455 | 6,286 | 4,212 | 14,270 | 12,295 | 9,503 | 9,705 | 7529.0,6809.0,6455.0,6286.0,4212.0,14270.0,12295.0,9503.0,9705.0 |
Fixed assets / Investment property | 8,977,098 | 8,977,098 | 8,977,098 | 8,977,098 | 8,977,098 | 8,977,098 | 8,977,098 | 8,977,098 | 8,307,098 | 8977098.0,8977098.0,8977098.0,8977098.0,8977098.0,8977098.0,8977098.0,8977098.0,8307098.0 |
Current assets | 2,112,321 | 1,720,722 | 1,816,713 | 1,727,252 | 1,502,751 | 1,762,569 | 1,533,019 | 715,911 | 1,239,729 | 2112321.0,1720722.0,1816713.0,1727252.0,1502751.0,1762569.0,1533019.0,715911.0,1239729.0 |
Current assets / Debtors | 19,727 | 22,677 | 30,853 | 20,613 | 24,484 | 20,383 | 91,546 | 25,459 | 30,293 | 19727.0,22677.0,30853.0,20613.0,24484.0,20383.0,91546.0,25459.0,30293.0 |
Current assets / Debtors / Trade debtors / trade receivables | 7,384 | 10,954 | 20,636 | 8,584 | 12,822 | 6,869 | 19,601 | 10,833 | 7384.0,10954.0,20636.0,8584.0,12822.0,6869.0,19601.0,0.0,10833.0 | |
Current assets / Cash at bank and on hand | 70,916 | 270,805 | 53,240 | 63,937 | 322,329 | 131,491 | 55,526 | 197,916 | 292,536 | 70916.0,270805.0,53240.0,63937.0,322329.0,131491.0,55526.0,197916.0,292536.0 |
Net current assets (liabilities) | 1,682,343 | 1,505,052 | 1,427,142 | 1,151,487 | 1,177,638 | 959,783 | 900,959 | 423,864 | 1,001,776 | 1682343.0,1505052.0,1427142.0,1151487.0,1177638.0,959783.0,900959.0,423864.0,1001776.0 |
Total assets less current liabilities | 10,666,970 | 10,488,959 | 10,410,695 | 10,134,871 | 10,158,948 | 9,951,151 | 9,890,352 | 9,410,465 | 9,318,579 | 10666970.0,10488959.0,10410695.0,10134871.0,10158948.0,9951151.0,9890352.0,9410465.0,9318579.0 |
Creditors / Trade creditors / trade payables | 7,124 | 1,186 | 454 | 6,386 | 866 | 6,421 | 30,627 | 1,992 | 194 | 7124.0,1186.0,454.0,6386.0,866.0,6421.0,30627.0,1992.0,194.0 |
Provisions for liabilities, balance sheet subtotal | 1,028,675 | 983,138 | 956,582 | 921,017 | 946,433 | 971,433 | 894,433 | 1,157,000 | 1,108,000 | 1028675.0,983138.0,956582.0,921017.0,946433.0,971433.0,894433.0,1157000.0,1108000.0 |
Net assets (liabilities) | 5,525,000 | 5,733,526 | 6,012,818 | 5,478,559 | 6,216,220 | 6,383,423 | 7,174,624 | 5,745,170 | 5,781,284 | 5525000.0,5733526.0,6012818.0,5478559.0,6216220.0,6383423.0,7174624.0,5745170.0,5781284.0 |
Equity / share capital and reserves | 5,525,000 | 5,733,526 | 6,012,818 | 5,478,559 | 6,216,220 | 6,383,423 | 7,174,624 | 5,745,170 | 5,781,284 | 5525000.0,5733526.0,6012818.0,5478559.0,6216220.0,6383423.0,7174624.0,5745170.0,5781284.0 |