Company information:
Crescentworth Limited (No: 01306101)
Address: 7 PRINCESS AVENUE, BOGNOR REGIS, WEST SUSSEX, PO21 2QT
Status: Active
Incorporated: 31-Mar-1977
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 28-Feb-2025
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: COLIN TREVOR LINDSELL ( DOB: Nov-1937 From: Feb-1992 )
Current Director: JULIAN MAX LINDSELL ( DOB: Jan-1969 From: Feb-1992 )
Current Director: CORAL LINDSELL ( DOB: Apr-1942 From: Jul-2003 )
Current Director: DUNCAN LIONEL LINDSELL ( DOB: Jun-1972 From: Oct-2002 )
Current Secretary: COLIN TREVOR LINDSELL ( DOB: Nov-1937 From: Feb-1992 )
Resigned Director: PETER CHARLES ADAMS ( DOB: Jul-1943 From: Mar-1994 To: Mar-2018 )
Resigned Director: MARTIN PAUL GLASS ( DOB: May-1964 From: Oct-2006 To: Jan-2012 )
Resigned Director: CORAL LINDSELL ( DOB: Apr-1942 From: Nov-1998 To: Sep-2002 )
Persons of Significant Control:
Mr Colin Trevor Lindsell, Bognor Regis, West Sussex, PO21 2QT: Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 898,172 | 894,068 | 892,203 | 891,710 | 1,180,056 | 1,178,108 | 1,175,470 | 898172.0,894068.0,892203.0,891710.0,1180056.0,1178108.0,1175470.0 |
| Current assets | 343,265 | 399,338 | 554,869 | 653,848 | 495,631 | 529,545 | 671,511 | 343265.0,399338.0,554869.0,653848.0,495631.0,529545.0,671511.0 |
| Current assets / Total inventories | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 2,000 | 1250.0,1250.0,1250.0,1250.0,1250.0,1250.0,2000.0 |
| Current assets / Debtors | 120,832 | 115,991 | 218,160 | 219,693 | 120832.0,115991.0,218160.0,219693.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 6,110 | 555 | 1,972 | 2,381 | 6110.0,555.0,1972.0,2381.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 221,183 | 282,097 | 335,459 | 432,905 | 323,452 | 355,064 | 477,453 | 221183.0,282097.0,335459.0,432905.0,323452.0,355064.0,477453.0 |
| Net current assets (liabilities) | 236,013 | 301,864 | 431,795 | 540,643 | 366,164 | 422,408 | 510,463 | 236013.0,301864.0,431795.0,540643.0,366164.0,422408.0,510463.0 |
| Total assets less current liabilities | 1,134,185 | 1,195,932 | 1,323,998 | 1,432,353 | 1,546,220 | 1,600,516 | 1,685,933 | 1134185.0,1195932.0,1323998.0,1432353.0,1546220.0,1600516.0,1685933.0 |
| Creditors / Trade creditors / trade payables | 54,253 | 40,238 | 26,624 | 21,472 | 36,572 | 54253.0,40238.0,26624.0,21472.0,36572.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 88,972 | 88,284 | 88,284 | 88,010 | 87,809 | 87,480 | 87,693 | 88972.0,88284.0,88284.0,88010.0,87809.0,87480.0,87693.0 |
| Net assets (liabilities) | 905,163 | 947,598 | 1,055,664 | 1,134,293 | 1,218,361 | 1,242,986 | 1,298,190 | 905163.0,947598.0,1055664.0,1134293.0,1218361.0,1242986.0,1298190.0 |
| Equity / share capital and reserves | 905,163 | 947,598 | 905163.0,947598.0,0.0,0.0,0.0,0.0,0.0 |