Crossley Tyres started in year 2009 as Private Limited Company with registration number 06839856. The Crossley Tyres company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in York at 2 Clifton Moor Business Village. Postal code: YO30 4XG.
There is a single director in the firm at the moment - Mark C., appointed on 9 March 2009. In addition, a secretary was appointed - Mark C., appointed on 9 March 2009. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 06839856 |
Date of Incorporation | Mon, 9th Mar 2009 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Recovery of sorted materials |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Mark C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
Notified on | 9 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 25 415 | 42 604 | 38 072 | 31 555 | 17 752 | 1 329 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 23 251 | 9 338 | 28 687 | 22 376 | 36 761 | 4 590 | |||||||
Cash Bank On Hand | 4 590 | 33 775 | 4 810 | 5 623 | 7 839 | 58 097 | 7 511 | 11 079 | |||||
Current Assets | 76 747 | 97 974 | 100 088 | 102 278 | 93 399 | 85 520 | 80 241 | 41 746 | 62 720 | 64 911 | 134 657 | 122 707 | 113 867 |
Debtors | 38 996 | 67 136 | 45 151 | 57 552 | 35 438 | 64 430 | 25 166 | 18 636 | 29 897 | 32 672 | 50 360 | 82 696 | 67 588 |
Intangible Fixed Assets | 5 467 | 3 867 | 2 267 | 667 | |||||||||
Net Assets Liabilities | 1 329 | 1 467 | -4 579 | 396 | -11 109 | 8 766 | 24 410 | 46 917 | |||||
Net Assets Liabilities Including Pension Asset Liability | 25 415 | 42 604 | 17 752 | 1 329 | |||||||||
Other Debtors | 1 345 | 551 | 4 353 | 10 734 | 62 020 | ||||||||
Property Plant Equipment | 26 666 | 21 957 | 20 530 | 14 703 | 11 025 | 11 354 | 36 929 | ||||||
Stocks Inventory | 14 500 | 21 500 | 26 250 | 22 350 | 21 200 | 16 500 | |||||||
Tangible Fixed Assets | 9 468 | 16 062 | 12 974 | 13 858 | 11 028 | 26 666 | |||||||
Total Inventories | 16 500 | 21 300 | 18 300 | 27 200 | 24 400 | 26 200 | 32 500 | 35 200 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 25 414 | 42 603 | 38 071 | 31 554 | 17 751 | 1 328 | |||||||
Shareholder Funds | 25 415 | 42 604 | 38 072 | 31 555 | 17 752 | 1 329 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 246 | 32 754 | 40 033 | 45 770 | 49 822 | 53 858 | 55 725 | 49 521 | |||||
Average Number Employees During Period | 7 | 7 | 5 | 6 | 7 | 8 | 7 | ||||||
Bank Borrowings Overdrafts | 50 000 | 35 833 | 25 833 | ||||||||||
Corporation Tax Recoverable | 154 | 1 640 | 1 640 | ||||||||||
Creditors | 15 741 | 11 463 | 7 096 | 2 640 | 84 950 | 50 000 | 35 833 | 25 833 | |||||
Creditors Due After One Year | 15 741 | ||||||||||||
Creditors Due Within One Year | 75 299 | 77 257 | 85 248 | 86 675 | 91 558 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 129 | 250 | 5 550 | 19 104 | |||||||||
Disposals Property Plant Equipment | 5 000 | 2 000 | 6 000 | 28 434 | |||||||||
Finance Lease Liabilities Present Value Total | 15 741 | 11 463 | 7 096 | 2 640 | |||||||||
Fixed Assets | 14 935 | 19 929 | 15 241 | 14 525 | 11 028 | 26 666 | 21 957 | 20 530 | 14 703 | 11 025 | 11 354 | 36 929 | 73 855 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 637 | 7 279 | 5 987 | 4 036 | 7 417 | 12 900 | |||||||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 533 | 4 133 | 5 733 | 7 333 | 8 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 600 | 1 600 | 1 600 | 667 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||||||||
Net Current Assets Liabilities | 10 480 | 22 675 | 22 831 | 17 030 | 6 724 | -6 038 | -4 855 | -14 197 | -8 873 | -20 039 | 49 569 | 30 331 | 8 040 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Other Creditors | 57 557 | 47 247 | 19 854 | 35 068 | 50 696 | 25 679 | 29 446 | 41 126 | |||||
Other Taxation Social Security Payable | 7 318 | 8 712 | 6 462 | 6 176 | 3 949 | 16 141 | 7 906 | 16 098 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 1 487 | 1 389 | 2 871 | 2 851 | 3 619 | 2 857 | 3 538 | 8 779 | |||||
Property Plant Equipment Gross Cost | 55 912 | 54 711 | 60 563 | 60 473 | 60 847 | 65 212 | 92 654 | 123 376 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 558 | 4 172 | 3 816 | 2 794 | 2 095 | 2 157 | 7 017 | 9 145 | |||||
Provisions For Liabilities Charges | 3 558 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 11 948 | 4 639 | 6 234 | 848 | 24 817 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 826 | 25 774 | 25 313 | 30 247 | 31 095 | 55 912 | |||||||
Tangible Fixed Assets Depreciation | 4 358 | 9 712 | 12 339 | 16 389 | 20 067 | 29 246 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 902 | 4 619 | 3 678 | 9 179 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 275 | 569 | |||||||||||
Tangible Fixed Assets Disposals | 5 100 | 1 300 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 799 | 5 852 | 1 910 | 4 365 | 33 442 | 59 156 | |||||||
Total Assets Less Current Liabilities | 25 415 | 42 604 | 38 072 | 31 555 | 17 752 | 20 628 | 17 102 | 6 333 | 5 830 | -9 014 | 60 923 | 67 260 | 81 895 |
Trade Creditors Trade Payables | 22 494 | 24 859 | 25 260 | 25 893 | 30 305 | 43 268 | 44 957 | 38 603 | |||||
Trade Debtors Trade Receivables | 61 444 | 23 226 | 15 765 | 27 046 | 23 060 | 35 129 | 17 138 | 58 809 | |||||
Creditors Due Within One Year Total Current Liabilities | 66 267 | 75 299 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 354 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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