Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,550,666 GBP2025-03-31
3,225,740 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
3,550,766 GBP2025-03-31
3,225,840 GBP2024-03-31
Total Inventories
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Debtors
Current
1,136,955 GBP2025-03-31
1,047,389 GBP2024-03-31
Cash at bank and in hand
37,066 GBP2025-03-31
96,326 GBP2024-03-31
Current Assets
1,334,021 GBP2025-03-31
1,303,715 GBP2024-03-31
Net Current Assets/Liabilities
1,209,525 GBP2025-03-31
1,196,720 GBP2024-03-31
Total Assets Less Current Liabilities
4,760,291 GBP2025-03-31
4,422,560 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,297 GBP2025-03-31
Net Assets/Liabilities
4,297,498 GBP2025-03-31
4,029,485 GBP2024-03-31
Equity
Called up share capital
154,434 GBP2025-03-31
154,434 GBP2024-03-31
Revaluation reserve
1,146,884 GBP2025-03-31
903,152 GBP2024-03-31
Capital redemption reserve
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,995,180 GBP2025-03-31
2,970,899 GBP2024-03-31
Equity
4,297,498 GBP2025-03-31
4,029,485 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,550,000 GBP2025-03-31
3,225,000 GBP2024-03-31
Furniture and fittings
5,057 GBP2025-03-31
5,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,555,057 GBP2025-03-31
3,230,057 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
325,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,391 GBP2025-03-31
4,317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,391 GBP2025-03-31
4,317 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
74 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
3,550,000 GBP2025-03-31
3,225,000 GBP2024-03-31
Furniture and fittings
666 GBP2025-03-31
740 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
Finished Goods/Goods for Resale
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
428,863 GBP2025-03-31
427,009 GBP2024-03-31
Other Debtors
Current
697,994 GBP2025-03-31
610,808 GBP2024-03-31
Prepayments/Accrued Income
Current
10,098 GBP2025-03-31
9,572 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,018 GBP2025-03-31
2,460 GBP2024-03-31
Corporation Tax Payable
Current
21,197 GBP2025-03-31
35,651 GBP2024-03-31
Other Creditors
Current
13,769 GBP2025-03-31
11,190 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
57,512 GBP2025-03-31
57,694 GBP2024-03-31
Creditors
Current
124,496 GBP2025-03-31
106,995 GBP2024-03-31
Bank Borrowings
Non-current
5,297 GBP2025-03-31
15,694 GBP2024-03-31
Other Creditors
Non-current
1,153 GBP2024-03-31
Creditors
Non-current
5,297 GBP2025-03-31
16,847 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
5,297 GBP2024-03-31
Total Borrowings
5,297 GBP2025-03-31
15,694 GBP2024-03-31
Net Deferred Tax Liability/Asset
-457,496 GBP2025-03-31
-376,228 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-81,268 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2025-03-31
52 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
154,234 shares2025-03-31
154,234 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
48 shares2025-03-31
48 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
CROWVALE SECURITIES LIMITED
InfoCROWVALE SECURITIES PLC - 2007-03-22
JOSEPH SAMUEL (FINANCINGS) LIMITED - 2007-03-22
Registered number 0087807516 Great Queen Street, Covent Garden, London WC2B 5AH
PRIVATE LIMITED COMPANY incorporated on 1966-04-28 (60 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-14
CIF 0CROWVALE SECURITIES LIMITED
SRegistered number 0878075
16, Great Queen Street, Covent Garden, London, United Kingdom, WC2B 5AH
Limited By Shares in Companies House, England
CIF 1 CROWVALE SECURITIES LTD
SRegistered number 00878075
16, Great Queen Street, Covent Garden, London, England, WC2B 5AH
Corporate in Companies House, England And Wales
CIF 2