Company information:
Cromhall Limited (No: 03667922)
Address: 29 WOODSIDE ROAD, BOURNEMOUTH, BH5 2AZ, ENGLAND
Status: Active
Incorporated: 16-Nov-1998
Accounts Next Due: 30-Apr-2024
Next Confirmation Statement Due: 30-Nov-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: SIMON PETER MITCHELL ( DOB: Feb-1964 From: Oct-2001 )
Current Director: CHRISTINA UTILINI ( DOB: Dec-1966 From: Apr-2018 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Nov-1998 To: Nov-1998 )
Resigned Director: CAROLYNE SARAH MITCHELL ( From: Mar-1999 To: Oct-2001 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Nov-1998 To: Nov-1998 )
Resigned Secretary: ENARCO COMPANY SERVICES LTD ( From: Oct-2003 To: Dec-2009 )
Resigned Secretary: SIMON PETER MITCHELL ( From: Mar-1999 To: Oct-2001 )
Resigned Secretary: NORMAN WILLIAM REVILL ( From: Oct-2001 To: Oct-2003 )
Persons of Significant Control:
Mr Simon Peter Mitchell, 29 Woodside Road, Bournemouth, BH5 2AZ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Ms Christina Utilini, 29 Woodside Road, Bournemouth, BH5 2AZ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,349,376 | 1,348,932 | 1,348,488 | 1,457,858 | 1,781,147 | 1,848,322 | 2,048,314 | 2,045,458 | 1349376.0,1348932.0,1348488.0,1457858.0,1781147.0,1848322.0,2048314.0,2045458.0 |
| Fixed assets / Property, plant and equipment | 2,960 | 2,516 | 2,072 | 12,858 | 16,147 | 12,722 | 12,714 | 9,858 | 2960.0,2516.0,2072.0,12858.0,16147.0,12722.0,12714.0,9858.0 |
| Fixed assets / Investment property | 1,346,416 | 1,346,416 | 1,346,416 | 1,445,000 | 1,765,000 | 1,835,600 | 2,035,600 | 2,035,600 | 1346416.0,1346416.0,1346416.0,1445000.0,1765000.0,1835600.0,2035600.0,2035600.0 |
| Current assets | 1,458,082 | 1,488,363 | 1,529,767 | 1,626,209 | 1,688,377 | 1,728,121 | 1,761,474 | 1,791,320 | 1458082.0,1488363.0,1529767.0,1626209.0,1688377.0,1728121.0,1761474.0,1791320.0 |
| Current assets / Cash at bank and on hand | 459,345 | 467,379 | 471,162 | 22,353 | 17,776 | 5,436 | 3,660 | 3,673 | 459345.0,467379.0,471162.0,22353.0,17776.0,5436.0,3660.0,3673.0 |
| Net current assets (liabilities) | 1,444,579 | 1,485,031 | 1,522,035 | 1,536,026 | 1,582,191 | 1,604,519 | 1,611,400 | 1,590,733 | 1444579.0,1485031.0,1522035.0,1536026.0,1582191.0,1604519.0,1611400.0,1590733.0 |
| Total assets less current liabilities | 2,793,955 | 2,833,963 | 2,870,523 | 2,993,884 | 3,363,338 | 3,452,841 | 3,659,714 | 3,636,191 | 2793955.0,2833963.0,2870523.0,2993884.0,3363338.0,3452841.0,3659714.0,3636191.0 |
| Equity / share capital and reserves | 2,793,955 | 2,833,963 | 2,870,523 | 2,992,184 | 3,300,993 | 3,382,392 | 2793955.0,2833963.0,2870523.0,2992184.0,3300993.0,3382392.0,0.0,0.0 |