Crossley Thompson Wealth Management Limited is a private limited company that can be found at Langton House Mill Lane, Thimbleby, Horncastle LN9 5JS. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 2 directors.
Director William G., appointed on 12 June 2018. Director Laura G., appointed on 12 June 2018.
The company is categorised as "financial management" (SIC code: 70221).
The last confirmation statement was filed on 2023-06-11 and the date for the following filing is 2024-06-25. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Langton House Mill Lane |
Office Address2 | Thimbleby |
Town | Horncastle |
Post code | LN9 5JS |
Country of origin | United Kingdom |
Registration Number | 11410974 |
Date of Incorporation | Tue, 12th Jun 2018 |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is William G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Laura G. This PSC owns 25-50% shares and has 25-50% voting rights.
William G.
Notified on | 12 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura G.
Notified on | 12 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-06-11 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 64 679 | 135 280 | 102 124 | 29 714 | 59 198 | 20 185 |
Current Assets | 64 679 | 165 570 | 155 919 | 88 589 | 99 353 | 63 737 |
Debtors | 30 290 | 53 795 | 58 875 | 40 155 | 43 552 | |
Net Assets Liabilities | 10 669 | 17 125 | 115 892 | 184 591 | 358 683 | 446 608 |
Property Plant Equipment | 199 | 713 | 6 378 | 6 946 | 7 569 | 5 282 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 53 498 | 57 525 | 136 118 | 229 312 | 320 722 | 412 132 |
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 179 | 1 819 | 4 011 | 6 908 | 9 754 |
Additions Other Than Through Business Combinations Property Plant Equipment | 643 | 7 305 | 2 760 | 3 520 | 559 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | |
Bank Borrowings | 2 175 966 | 2 254 490 | 2 609 719 | 2 336 690 | 2 058 184 | 1 785 031 |
Bank Overdrafts | 50 000 | 45 833 | 35 833 | |||
Creditors | 58 384 | 70 782 | 100 416 | 144 790 | 169 181 | 225 096 |
Fixed Assets | 2 180 340 | 2 176 827 | 2 670 108 | 2 577 482 | 2 486 695 | 2 392 998 |
Increase From Amortisation Charge For Year Intangible Assets | 4 027 | 78 593 | 93 194 | 91 410 | 91 410 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 1 640 | 2 192 | 2 897 | 2 846 | |
Intangible Assets | 2 180 141 | 2 176 114 | 2 663 730 | 2 570 536 | 2 479 126 | 2 387 716 |
Intangible Assets Gross Cost | 2 233 639 | 2 233 639 | 2 799 848 | 2 799 848 | 2 799 848 | 2 799 848 |
Net Current Assets Liabilities | 6 295 | 94 788 | 55 503 | -56 201 | -69 828 | -161 359 |
Other Creditors | 10 305 | 10 982 | 18 630 | 129 | 173 | 80 073 |
Property Plant Equipment Gross Cost | 249 | 892 | 8 197 | 10 957 | 14 477 | 15 036 |
Taxation Social Security Payable | 48 079 | 59 800 | 81 786 | 94 661 | 123 175 | 109 190 |
Total Additions Including From Business Combinations Intangible Assets | 566 209 | |||||
Total Assets Less Current Liabilities | 2 186 635 | 2 271 615 | 2 725 611 | 2 521 281 | 2 416 867 | 2 231 639 |
Trade Debtors Trade Receivables | 30 290 | 53 795 | 58 875 | 40 155 | 43 552 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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