Crossways Healthcare started in year 2002 as Private Limited Company with registration number 04616371. The Crossways Healthcare company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Worthing at 46 Victoria Road. Postal code: BN11 1XE.
Currently there are 2 directors in the the firm, namely Ishwurduth M. and Deepwantee M.. In addition one secretary - Deepwantee M. - is with the company. As of 6 May 2024, there was 1 ex director - Shalini D.. There were no ex secretaries.
Office Address | 46 Victoria Road |
Town | Worthing |
Post code | BN11 1XE |
Country of origin | United Kingdom |
Registration Number | 04616371 |
Date of Incorporation | Thu, 12th Dec 2002 |
Industry | Residential nursing care facilities |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Mannick Holdings Limited from Worthing, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ishwurduth M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Deepwantee M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mannick Holdings Limited
46 Victoria Road, Worthing, West Sussex, BN11 1XE, England
Legal authority | Company Law |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 11806695 |
Notified on | 18 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ishwurduth M.
Notified on | 6 April 2016 |
Ceased on | 18 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deepwantee M.
Notified on | 6 April 2016 |
Ceased on | 18 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 46 621 | 66 685 | 61 113 | 51 445 | 42 487 | 37 347 | 52 230 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 236 | 318 | 20 605 | 16 976 | 10 497 | |||||||
Current Assets | 1 000 | 38 711 | 18 061 | 17 257 | 17 731 | 11 057 | 11 788 | 13 507 | 21 669 | 64 899 | 28 203 | 21 724 |
Debtors | 12 126 | 14 587 | 9 953 | 11 207 | 9 821 | 10 552 | 12 189 | 43 294 | 10 227 | 10 227 | ||
Net Assets Liabilities | 52 230 | 92 974 | 127 389 | 219 075 | 277 746 | 302 596 | ||||||
Property Plant Equipment | 1 151 716 | 1 146 996 | 1 139 299 | 1 134 711 | 1 135 820 | |||||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Cash Bank In Hand | 25 585 | 2 474 | 6 304 | 5 524 | 236 | |||||||
Intangible Fixed Assets | 376 283 | 376 283 | 376 283 | 376 283 | 376 283 | 376 283 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 46 621 | 66 685 | 61 113 | 51 445 | 42 487 | 37 347 | 52 230 | |||||
Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets | 1 163 306 | 1 156 404 | 1 159 268 | 1 151 961 | 1 149 626 | 1 143 605 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 46 421 | 66 485 | 60 913 | 51 245 | 42 287 | 37 147 | ||||||
Shareholder Funds | 46 621 | 66 685 | 61 113 | 51 445 | 42 487 | 37 347 | 52 230 | |||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 857 | 40 473 | 3 428 | 8 016 | 12 779 | |||||||
Average Number Employees During Period | 2 | 2 | 20 | 20 | ||||||||
Creditors | 636 796 | 649 689 | 725 950 | 1 361 406 | 1 261 451 | 1 231 231 | ||||||
Fixed Assets | 1 539 589 | 1 532 687 | 1 535 551 | 1 528 244 | 1 525 909 | 1 519 888 | 1 527 999 | 1 523 279 | 1 523 739 | 1 515 582 | 1 510 994 | 1 512 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 616 | 4 588 | 4 763 | |||||||||
Intangible Assets | 376 283 | 376 283 | 376 283 | 376 283 | 376 283 | |||||||
Intangible Assets Gross Cost | 376 283 | 376 283 | 376 283 | 376 283 | 376 283 | |||||||
Net Current Assets Liabilities | -318 480 | -341 886 | -387 196 | -414 643 | -474 731 | -545 458 | -625 008 | 636 182 | 704 281 | 1 296 507 | -1 233 248 | -1 209 507 |
Property Plant Equipment Gross Cost | 1 185 573 | 1 187 469 | 1 142 727 | 1 142 727 | 1 148 599 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 896 | 5 872 | ||||||||||
Total Assets Less Current Liabilities | 1 221 109 | 1 190 801 | 1 148 355 | 1 113 601 | 1 051 178 | 974 430 | 902 991 | 887 097 | 819 458 | 219 075 | 277 746 | 302 596 |
Creditors Due After One Year | 1 174 488 | 1 124 116 | 1 087 242 | 1 062 156 | 1 008 691 | 937 083 | 850 761 | |||||
Creditors Due Within One Year | 319 480 | 380 597 | 405 257 | 431 900 | 492 462 | 556 515 | 636 796 | |||||
Intangible Fixed Assets Cost Or Valuation | 376 283 | 376 283 | 376 283 | 376 283 | 376 283 | 376 283 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Secured Debts | 1 299 468 | 1 249 096 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 935 | 10 766 | 7 717 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 256 253 | 1 257 188 | 1 258 494 | 1 258 494 | 1 172 396 | 1 172 396 | ||||||
Tangible Fixed Assets Depreciation | 92 947 | 100 784 | 99 226 | 106 533 | 22 770 | 28 791 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 837 | 7 902 | 7 307 | 6 987 | 6 021 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 460 | 90 750 | ||||||||||
Tangible Fixed Assets Disposals | 9 460 | 93 815 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2020/04/30 filed on: 21st, April 2021 |
accounts | Free Download (3 pages) |
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