CROWN PROPERTIES (SCARBOROUGH) LIMITED
This page is about company number 03865410, under which the name CROWN PROPERTIES (SCARBOROUGH) LIMITED have been registered since 1999-10-26.
Registered name CROWN PROPERTIES (SCARBOROUGH) LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 10,400 GBP 2025-03-31
9,668 GBP 2024-03-31
Investment Property 23,256,000 GBP 2025-03-31
23,256,000 GBP 2024-03-31
Fixed Assets 23,266,400 GBP 2025-03-31
23,265,668 GBP 2024-03-31
Debtors 744,086 GBP 2025-03-31
772,988 GBP 2024-03-31
Cash at bank and in hand 872,598 GBP 2025-03-31
554,465 GBP 2024-03-31
Current Assets 1,616,684 GBP 2025-03-31
1,327,453 GBP 2024-03-31
Creditors Current
6,979,778 GBP 2025-03-31
4,394,447 GBP 2024-03-31
Net Current Assets/Liabilities -5,363,094 GBP 2025-03-31
-3,066,994 GBP 2024-03-31
Total Assets Less Current Liabilities 17,903,306 GBP 2025-03-31
20,198,674 GBP 2024-03-31
Net Assets/Liabilities 16,020,223 GBP 2025-03-31
14,861,384 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
12,808,891 GBP 2025-03-31
11,650,052 GBP 2024-03-31
Equity 16,020,223 GBP 2025-03-31
14,861,384 GBP 2024-03-31
Average Number of Employees 3 2024-04-01 ~ 2025-03-31
3 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
55,735 GBP 2025-03-31
51,460 GBP 2024-03-31
Motor vehicles
4,800 GBP 2025-03-31
4,800 GBP 2024-03-31
Computers
2,270 GBP 2025-03-31
2,270 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 62,805 GBP 2025-03-31
58,530 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
47,335 GBP 2025-03-31
44,527 GBP 2024-03-31
Motor vehicles
2,800 GBP 2025-03-31
2,133 GBP 2024-03-31
Computers
2,270 GBP 2025-03-31
2,202 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 52,405 GBP 2025-03-31
48,862 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,808 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
667 GBP 2024-04-01 ~ 2025-03-31
Computers
68 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,543 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Furniture and fittings
8,400 GBP 2025-03-31
6,933 GBP 2024-03-31
Motor vehicles
2,000 GBP 2025-03-31
2,667 GBP 2024-03-31
Computers
68 GBP 2024-03-31
Investment Property - Fair Value Model 23,256,000 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
31,079 GBP 2025-03-31
48,436 GBP 2024-03-31
Amounts Owed by Group Undertakings Current
684,749 GBP 2025-03-31
693,783 GBP 2024-03-31
Other Debtors Current
900 GBP 2024-03-31
Prepayments/Accrued Income Current
28,258 GBP 2025-03-31
29,869 GBP 2024-03-31
Debtors Current, Amounts falling due within one year
744,086 GBP 2025-03-31
Amounts falling due within one year, Current
772,988 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
304,467 GBP 2025-03-31
2,420,558 GBP 2024-03-31
Trade Creditors/Trade Payables Current
80,807 GBP 2025-03-31
96,480 GBP 2024-03-31
Amounts owed to group undertakings Current
5,000,000 GBP 2025-03-31
Corporation Tax Payable Current
36,103 GBP 2025-03-31
339,669 GBP 2024-03-31
Other Taxation & Social Security Payable Current
1,355 GBP 2024-03-31
Other Creditors 1,503,452 GBP 2025-03-31
1,472,353 GBP 2024-03-31
Accrued Liabilities Current
9,514 GBP 2025-03-31
20,382 GBP 2024-03-31
Bank Borrowings/Overdrafts More than five year, Non-current
751,175 GBP 2025-03-31
217,018 GBP 2024-03-31
Bank Borrowings Secured
1,926,990 GBP 2025-03-31
7,497,525 GBP 2024-03-31
Deferred Tax Liabilities Accelerated tax depreciation
2,353 GBP 2025-03-31
2,116 GBP 2024-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
260,560 GBP 2025-03-31
260,323 GBP 2024-03-31
Related profiles found in government register
CROWN PROPERTIES (SCARBOROUGH) LIMITED Info Registered number 03865410 Crown Garage, Back Albion Road, Scarborough, North Yorkshire YO11 2BT
PRIVATE LIMITED COMPANY incorporated on 1999-10-26 (26 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-02-01
CIF 0
CROWN PROPERTIES (SCARBOROUGH) LIMITED S Registered number 03865410
Crown Garage, Albion Road, Scarborough, North Yorkshire, England, YO11 2BT
Limited Company in England And Wales Companies Registry, England
CIF 1