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Crossley & Craven (halifax) Limited HALIFAX

Crossley & Craven (halifax) started in year 1986 as Private Limited Company with registration number 02073112. The Crossley & Craven (halifax) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Halifax at Exmoor Street. Postal code: HX1 3QP.

At present there are 2 directors in the the company, namely David C. and Roger C.. In addition one secretary - Jane C. - is with the firm. As of 28 May 2024, there were 2 ex directors - Shirley C., David C. and others listed below. There were no ex secretaries.

This company operates within the HX1 3QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0196241 . It is located at Exmoor Street, Off Parkinson Lane, Halifax with a total of 3 cars.

Crossley & Craven (halifax) Limited Address / Contact

Office Address Exmoor Street
Office Address2 Off Parkinson Lane
Town Halifax
Post code HX1 3QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02073112
Date of Incorporation Wed, 12th Nov 1986
Industry Wholesale of waste and scrap
End of financial Year 31st December
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Jane C.

Position: Secretary

Appointed: 03 November 2010

David C.

Position: Director

Appointed: 18 December 1991

Roger C.

Position: Director

Appointed: 18 December 1991

Shirley C.

Position: Director

Appointed: 18 December 1991

Resigned: 24 May 2010

David C.

Position: Director

Appointed: 18 December 1991

Resigned: 14 July 1996

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is David C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Roger C. This PSC owns 25-50% shares and has 25-50% voting rights.

David C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Roger C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth221 529190 717183 690164 105142 372       
Balance Sheet
Cash Bank On Hand         12 55033 246 
Current Assets278 488214 487312 119148 658140 943146 871129 410123 633110 614142 270142 999104 595
Debtors133 06980 43154 54431 15822 25525 87130 76037 40328 49446 30031 11330 775
Net Assets Liabilities    156 594163 976179 164154 965137 192132 411141 632133 899
Other Debtors    1 6161 5771 5133 1205 40530 6182 1002 698
Property Plant Equipment    181 353184 619176 525164 330159 852156 448153 860151 269
Total Inventories    98 688121 00098 65086 23082 12083 42078 640 
Cash Bank In Hand3 7222 986131 195         
Net Assets Liabilities Including Pension Asset Liability221 529190 717183 690164 105142 372       
Stocks Inventory141 697131 070126 380117 500118 688       
Tangible Fixed Assets265 311239 231200 690189 890175 870       
Reserves/Capital
Called Up Share Capital13 80013 80013 80013 80013 800       
Profit Loss Account Reserve74 34444 80539 05120 739279       
Shareholder Funds221 529190 717183 690164 105142 372       
Other
Accumulated Depreciation Impairment Property Plant Equipment    248 975259 184267 278265 999270 477218 261221 133223 724
Average Number Employees During Period       66666
Bank Borrowings Overdrafts    31 2478 38628 15326 11244 43050 00034 16724 167
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment     10 1067 579     
Corporation Tax Payable    3 45915 66320 415     
Creditors    135 66410 8458 664125 589126 14750 00034 16724 167
Future Minimum Lease Payments Under Non-cancellable Operating Leases       6 7684 9816 68513 3025 144
Increase From Depreciation Charge For Year Property Plant Equipment     10 2088 0944 6164 4783 1502 8722 591
Net Current Assets Liabilities-16 079-42 093-17 000-25 785-33 498-38019 662-1 956-15 53331 15828 55213 407
Number Shares Issued Fully Paid      13 800     
Other Creditors     10 8458 66440 94717 9629 87211 11911 387
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 895 55 366  
Other Disposals Property Plant Equipment       13 474 55 620  
Other Taxation Social Security Payable    60 552104 74928 31650 53458 82693 58480 25437 879
Par Value Share 1111 1     
Property Plant Equipment Gross Cost    430 328443 802443 803430 329430 329374 709374 993 
Provisions For Liabilities Balance Sheet Subtotal    10 0389 4188 3597 4097 1275 1956 6136 610
Taxation Including Deferred Taxation Balance Sheet Subtotal    10 0389 418      
Total Additions Including From Business Combinations Property Plant Equipment     13 474    284 
Total Assets Less Current Liabilities249 232197 138183 690164 105142 372184 239196 187162 374144 319187 606182 412164 676
Trade Creditors Trade Payables    5 7177 0971 6107 9964 9297 65613 07413 999
Trade Debtors Trade Receivables    20 63924 29429 24734 28323 08915 68229 01328 077
Transfers To From Retained Earnings Increase Decrease In Equity       -1 273-1 273-1 273-1 273-1 273
Creditors Due After One Year27 7036 421          
Creditors Due Within One Year294 567256 580329 119174 443174 441       
Fixed Assets265 311239 231200 690189 890175 870       
Number Shares Allotted 13 80013 80013 80013 800       
Revaluation Reserve133 385132 112130 839129 566128 293       
Secured Debts240 592169 861103 595         
Share Capital Allotted Called Up Paid13 80013 80013 80013 80013 800       
Tangible Fixed Assets Additions  1 559         
Tangible Fixed Assets Cost Or Valuation507 473507 473446 344446 344446 344       
Tangible Fixed Assets Depreciation242 162268 242245 654256 454270 474       
Tangible Fixed Assets Depreciation Charged In Period 26 08013 81710 80014 020       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  36 405         
Tangible Fixed Assets Disposals  62 688         

Transport Operator Data

Exmoor Street
Address Off Parkinson Lane
City Halifax
Post code HX1 3QP
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 20th, December 2023 		Free Download (12 pages)

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