Company information:
Crown Workspace Limited (No: 03250579)
Address: HERITAGE HOUSE, 345 SOUTHBURY ROAD, ENFIELD, EN1 1TW, ENGLAND
Status: Active
Incorporated: 17-Sep-1996
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 10-Jan-2024
Industry Class: 49420 - Removal services
Current Director: STEPHEN HARDIE ( DOB: Dec-1972 From: Dec-2018 )
Current Director: BARRY ANTHONY KOOLEN ( DOB: Apr-1966 From: Nov-2018 )
Current Director: JONATHAN CHARLES MORTIMER ( DOB: Nov-1968 From: Dec-2023 )
Current Secretary: FRANCIS VIVIAN HOPPING ( From: Dec-2018 )
Resigned Director: ROBERT JAMES FOOTE ( DOB: Apr-1955 From: Nov-2018 To: Dec-2023 )
Resigned Director: JEREMY STEWART MARKS ( DOB: Jan-1963 From: Sep-1996 To: Nov-2018 )
Resigned Director: DAVID STANLEY MUIR ( From: Nov-2018 To: Dec-2018 )
Resigned Director: PHILIP JAMES ORAM ( From: Mar-2011 To: Nov-2018 )
Resigned Director: DAVID CRAIG RUSSINGER ( DOB: Mar-1969 From: Sep-1996 To: Nov-2018 )
Resigned Director: ALAN THURGOOD ( From: Apr-2004 To: Sep-2007 )
Resigned Secretary: STEPHEN HARDIE ( From: Nov-2018 To: Dec-2018 )
Resigned Secretary: JEREMY STEWART MARKS ( DOB: Jan-1963 From: Sep-1996 To: Nov-2018 )
Persons of Significant Control:
Mrs Sally Anne Barrington Thompson, 42 Manderly Garden, 48 Deep Water Bay Road, Hong Kong, Hong Kong: Ownership of shares – 75% or more (Notified: 2018-11-23)
David Craig Russinger, Pennine House Stanford Street, Nottingham, NG1 7BQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-11-23)
Mr Jeremy Stewart Marks, Pennine House Stanford Street, Nottingham, NG1 7BQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-11-23)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,198,000 | 1,391,000 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1198000.0,1391000.0 | ||||||||
Fixed assets / Property, plant and equipment | 1,012,000 | 1,251,000 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1012000.0,1251000.0 | ||||||||
Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Current assets | 11,473,000 | 10,556,000 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,11473000.0,10556000.0 | ||||||||
Current assets / Debtors | 9,725,000 | 9,086,000 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,9725000.0,9086000.0 | ||||||||
Current assets / Current asset investments / Investments in group undertakings | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Current assets / Cash at bank and on hand | 587,000 | 508,000 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,587000.0,508000.0 | ||||||||
Net current assets (liabilities) | 6,799,000 | 6,416,000 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,6799000.0,6416000.0 | ||||||||
Total assets less current liabilities | 7,997,000 | 7,807,000 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,7997000.0,7807000.0 | ||||||||
Provisions for liabilities, balance sheet subtotal | 156,000 | 153,000 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,156000.0,153000.0 | ||||||||
Net assets (liabilities) | 7,826,000 | 7,410,000 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,7826000.0,7410000.0 | ||||||||
Equity / share capital and reserves | 1,788,738 | 1,840,630 | 3,364,673 | 4,228,434 | 5,237,000 | 6,410,000 | 7,384,000 | 7,713,000 | 7,826,000 | 7,410,000 | 1788738.0,1840630.0,3364673.0,4228434.0,5237000.0,6410000.0,7384000.0,7713000.0,7826000.0,7410000.0 |