Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
35,660 GBP2024-12-31
Fixed Assets - Investments
150,100 GBP2024-12-31
150,100 GBP2023-12-31
Investment Property
8,098,311 GBP2024-12-31
8,098,311 GBP2023-12-31
Fixed Assets
8,284,071 GBP2024-12-31
8,248,411 GBP2023-12-31
Total Inventories
590,000 GBP2024-12-31
590,967 GBP2023-12-31
Debtors
Non-current
1,424,282 GBP2024-12-31
1,496,936 GBP2023-12-31
Current
82,483 GBP2024-12-31
90,453 GBP2023-12-31
Cash at bank and in hand
1,877,242 GBP2024-12-31
936,550 GBP2023-12-31
Current Assets
3,974,007 GBP2024-12-31
3,114,906 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,118,107 GBP2024-12-31
Net Current Assets/Liabilities
1,855,900 GBP2024-12-31
2,929,088 GBP2023-12-31
Total Assets Less Current Liabilities
10,139,971 GBP2024-12-31
11,177,499 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,152,948 GBP2024-12-31
Equity
Called up share capital
345,077 GBP2024-12-31
345,077 GBP2023-12-31
345,077 GBP2023-01-01
Share premium
1,500 GBP2024-12-31
1,500 GBP2023-12-31
1,500 GBP2023-01-01
Revaluation reserve
4,491,094 GBP2024-12-31
4,491,094 GBP2023-12-31
4,287,629 GBP2023-01-01
Retained earnings (accumulated losses)
1,089,209 GBP2024-12-31
1,057,318 GBP2023-12-31
701,465 GBP2023-01-01
Equity
5,926,880 GBP2024-12-31
5,894,989 GBP2023-12-31
5,335,671 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
77,431 GBP2024-01-01 ~ 2024-12-31
603,585 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
77,431 GBP2024-01-01 ~ 2024-12-31
603,585 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-45,540 GBP2024-01-01 ~ 2024-12-31
-44,267 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-45,540 GBP2024-01-01 ~ 2024-12-31
-44,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
750 GBP2024-12-31
Office equipment
123 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
873 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
35,250 GBP2024-12-31
Office equipment
410 GBP2024-12-31
Investments in Subsidiaries
150,100 GBP2024-12-31
150,100 GBP2023-12-31
Value of work in progress
590,000 GBP2024-12-31
590,967 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,040 GBP2023-12-31
Other Debtors
Current
9,600 GBP2024-12-31
9,600 GBP2023-12-31
Prepayments/Accrued Income
Current
72,883 GBP2024-12-31
75,813 GBP2023-12-31
Bank Borrowings
Current
2,030,200 GBP2024-12-31
104,159 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,867 GBP2024-12-31
34,500 GBP2023-12-31
Corporation Tax Payable
Current
23,490 GBP2024-12-31
9,001 GBP2023-12-31
Taxation/Social Security Payable
Current
23,417 GBP2024-12-31
22,097 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,133 GBP2024-12-31
16,061 GBP2023-12-31
Creditors
Current
2,118,107 GBP2024-12-31
185,818 GBP2023-12-31
Bank Borrowings
Non-current
2,030,616 GBP2023-12-31
Amounts owed to group undertakings
Non-current
2,788,106 GBP2024-12-31
1,823,114 GBP2023-12-31
Other Creditors
Non-current
364,842 GBP2024-12-31
368,637 GBP2023-12-31
Creditors
Non-current
3,152,948 GBP2024-12-31
4,222,367 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
2,030,200 GBP2024-12-31
Non-current, Between one and two years
2,030,616 GBP2023-12-31
Total Borrowings
2,030,200 GBP2024-12-31
2,134,775 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,060,143 GBP2024-12-31
1,060,143 GBP2023-12-31
999,518 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
60,625 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
345,077 shares2024-12-31
345,077 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
CROWNFIELD HOLDINGS LIMITED
InfoTHURSTON ENGINEERING LIMITED - 1999-10-12
Registered number 00490134
Thurston Building, Hallsford Bridge Industrial Est, Ongar, Essex CM5 9RB
PRIVATE LIMITED COMPANY incorporated on 1951-01-02 (74 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0CROWNFIELD HOLDINGS LIMITED
SRegistered number 00490134

Hallsford Bridge Industrial Estate, Stondon Road, Ongar, Essex, England, CM5 9RB
Limited in England And Wales
CIF 1 CROWNFIELD HOLDINGS LIMITED
SRegistered number 00490134

Thurston Building, Hallsford Bridge Industrial Estate, Ongar Road, Ongar, Essex, England, CM5 9RB
Limited Company in Uk Company Register, United Kingdom
CIF 2 CROWNFIELD HOLDINGS LTD
SRegistered number 00490134

Thurston Building, Hallsford Bridge Industrial Estate, Ongar Road, Ongar, Essex, England, CM5 9RB
Private Limited Company in Uk Company Register, United Kingdom
CIF 3 CROWNFIELD HOLDINGS LTD
SRegistered number 00490134

Thurston Building, Hallsford Bridge Industrial Estate, Ongar Road, Ongar, Essex, England, CM5 9RB
Private Limited Company in Uk Company Register, United Kingdom
CIF 4 PEMBERTON DEAR LIMITED
SRegistered number 00490134

Construction House, Runwell Road, Wickford, Essex, England, SS11 7HQ
Limited Company in Uk Company Register, Uk
CIF 5 DUNMOW SKIPS LTD
SRegistered number 00490134

Construction House, Runwell Road, Wickford, Essex, England, SS11 7HQ
Limited Company in Uk, United Kingdom
CIF 6