C G Cross Service Ltd is a private limited company that can be found at 13A Pelham Street, Ilkeston DE7 8AR. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Cameron C., appointed on 08 August 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2023-08-07 and the due date for the subsequent filing is 2024-08-21. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 13a Pelham Street |
| Town | Ilkeston |
| Post code | DE7 8AR |
| Country of origin | United Kingdom |
| Registration Number | 10905718 |
| Date of Incorporation | Tue, 8th Aug 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Cameron C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Cameron C.
| Notified on | 8 August 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 708 | 3 568 | 20 429 | 5 494 | 5 566 | 3 145 |
| Current Assets | 7 201 | 11 910 | 27 950 | 11 659 | 5 753 | 9 171 |
| Debtors | 2 493 | 2 342 | 3 771 | 3 590 | 187 | 6 026 |
| Net Assets Liabilities | 739 | 944 | -41 | 512 | -6 428 | -76 |
| Other Debtors | 629 | 2 171 | 1 990 | 187 | 6 026 | |
| Property Plant Equipment | 2 762 | 12 415 | 10 202 | 8 599 | 1 718 | 2 807 |
| Total Inventories | 2 000 | 6 000 | 3 750 | 2 575 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 488 | 2 159 | 3 372 | 6 071 | 514 | 1 009 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 250 | 14 394 | 1 096 | 956 | 1 584 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 9 833 | 7 797 | 5 764 | ||
| Creditors | 9 224 | 21 270 | 26 254 | 8 279 | 4 856 | 5 756 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | |||||
| Disposals Property Plant Equipment | 3 000 | |||||
| Finance Lease Liabilities Present Value Total | 8 857 | 6 268 | 2 833 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 2 191 | 3 372 | 2 699 | 303 | 495 |
| Net Current Assets Liabilities | -2 023 | -9 360 | 1 696 | 3 380 | 897 | 3 415 |
| Other Creditors | 900 | 558 | 714 | 786 | 840 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 159 | 5 860 | ||||
| Other Disposals Property Plant Equipment | 1 000 | 13 394 | ||||
| Property Plant Equipment Gross Cost | 3 250 | 14 644 | 13 574 | 14 670 | 2 232 | 3 816 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 111 | 1 939 | 1 634 | 1 246 | 534 | |
| Taxation Social Security Payable | 48 | 2 875 | 2 769 | 3 695 | 4 916 | |
| Total Assets Less Current Liabilities | 739 | 8 929 | 11 898 | 11 979 | 2 615 | 6 222 |
| Trade Creditors Trade Payables | 1 963 | |||||
| Trade Debtors Trade Receivables | 1 713 | 1 600 | 1 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/07 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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