Company information:
Neatcrown Corwen Limited (No: 04426347)
Address: STATION YARD INDUSTRIAL ESTATE, CORWEN, DENBIGHSHIRE, LL21 0EE
Status: Active
Incorporated: 29-Apr-2002
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 15-Apr-2025
Industry Class: 20590 - Manufacture of other chemical products n.e.c.
Current Director: BENJAMIN HOWELL GRIFFITHS ( DOB: Jul-1985 From: Jun-2008 )
Current Secretary: VICTORIA WILLIAMS ( From: Sep-2018 )
Resigned Director: VAUGHAN GRIFFITHS ( DOB: Jun-1932 From: Apr-2002 To: Jun-2018 )
Resigned Director: COLIN IAN ROBERTS ( DOB: Dec-1973 From: Oct-2017 To: Aug-2021 )
Resigned Director: JUDITH ANN WILLIAMS ( From: Oct-2012 To: Aug-2013 )
Resigned Secretary: SARA VIRGINIA GRIFFITHS ( From: Apr-2002 To: May-2010 )
Persons of Significant Control:
Neatcrown Holdings Limited, Corwen, Denbighshire, LL21 0EE, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,638,098 | 1,567,758 | 1,640,191 | 1,697,210 | 1,903,602 | 1,954,680 | 1,910,592 | 1,868,555 | 1638098.0,1567758.0,1640191.0,1697210.0,1903602.0,1954680.0,1910592.0,1868555.0 |
Fixed assets / Property, plant and equipment | 1,386,763 | 1,316,423 | 1,426,556 | 1,521,275 | 1,746,517 | 1,797,595 | 1,753,507 | 1,711,470 | 1386763.0,1316423.0,1426556.0,1521275.0,1746517.0,1797595.0,1753507.0,1711470.0 |
Fixed assets / Investments, fixed assets | 251,335 | 251,335 | 251335.0,251335.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 251,335 | 251335.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 935,859 | 868,726 | 704,927 | 846,190 | 1,196,860 | 1,904,611 | 1,261,233 | 2,096,187 | 935859.0,868726.0,704927.0,846190.0,1196860.0,1904611.0,1261233.0,2096187.0 |
Current assets / Total inventories | 393,135 | 437,646 | 377,681 | 404,220 | 501,677 | 393135.0,437646.0,377681.0,404220.0,501677.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 542,492 | 430,919 | 327,246 | 441,970 | 695,183 | 1,240,242 | 723,013 | 1,420,689 | 542492.0,430919.0,327246.0,441970.0,695183.0,1240242.0,723013.0,1420689.0 |
Current assets / Current asset investments / Investments in group undertakings | 251,335 | 251335.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 232 | 161 | 38,999 | 77,313 | 168,840 | 232.0,161.0,0.0,0.0,0.0,38999.0,77313.0,168840.0 | |||
Net current assets (liabilities) | 387,645 | 218,231 | -708,290 | -1,179,363 | -605,270 | 210,121 | -177,117 | -20,881 | 387645.0,218231.0,-708290.0,-1179363.0,-605270.0,210121.0,-177117.0,-20881.0 |
Total assets less current liabilities | 2,025,743 | 1,785,989 | 931,901 | 517,847 | 1,298,332 | 2,164,801 | 1,733,475 | 1,847,674 | 2025743.0,1785989.0,931901.0,517847.0,1298332.0,2164801.0,1733475.0,1847674.0 |
Provisions for liabilities, balance sheet subtotal | 105,704 | 98,421 | 105704.0,98421.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 1,715,589 | 1,597,070 | 607,035 | 45,359 | 586,070 | 1,099,672 | 848,121 | 940,762 | 1715589.0,1597070.0,607035.0,45359.0,586070.0,1099672.0,848121.0,940762.0 |
Equity / share capital and reserves | 1,715,589 | 1,597,070 | 607,035 | 45,359 | 586,070 | 1,099,672 | 848,121 | 940,762 | 1715589.0,1597070.0,607035.0,45359.0,586070.0,1099672.0,848121.0,940762.0 |