Crossgatehead Joinery Services Limited is a private limited company situated at Oakfield House, 378 Brandon Street, Motherwell ML1 1XA. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 1 director.
Director Charles M., appointed on 18 June 2018.
The company is officially categorised as "joinery installation" (SIC code: 43320).
The latest confirmation statement was sent on 2022-06-16 and the due date for the subsequent filing is 2023-06-30. Furthermore, the annual accounts were filed on 30 June 2021 and the next filing is due on 30 June 2023.
Office Address | Oakfield House |
Office Address2 | 378 Brandon Street |
Town | Motherwell |
Post code | ML1 1XA |
Country of origin | United Kingdom |
Registration Number | SC600175 |
Date of Incorporation | Mon, 18th Jun 2018 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 (328 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Fri, 30th Jun 2023 (2023-06-30) |
Last confirmation statement dated | Thu, 16th Jun 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Charles M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles M.
Notified on | 18 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan M.
Notified on | 18 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 141 | 7 118 | 4 621 |
Current Assets | 18 055 | 51 495 | 73 949 |
Debtors | 15 914 | 44 377 | 69 328 |
Other Debtors | 15 914 | 44 377 | 69 328 |
Property Plant Equipment | 182 | 26 669 | 20 067 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 91 | 6 826 | 13 628 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 16 972 | 71 580 | 92 397 |
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 6 735 | 6 802 |
Net Current Assets Liabilities | 1 083 | -20 085 | -18 448 |
Other Creditors | 11 430 | 57 830 | 44 905 |
Other Taxation Social Security Payable | 5 540 | 11 052 | 42 116 |
Property Plant Equipment Gross Cost | 273 | 33 495 | 33 695 |
Total Additions Including From Business Combinations Property Plant Equipment | 273 | 33 222 | 200 |
Total Assets Less Current Liabilities | 1 265 | 6 584 | 1 619 |
Trade Creditors Trade Payables | 2 | 2 698 | 5 376 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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