Founded in 1955, F.crossley (chemists), classified under reg no. 00551393 is an active company. Currently registered at 273 Lytham Road FY4 1DP, Lancashire the company has been in the business for sixty nine years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 3 directors in the the company, namely Carol W., Mark W. and Simon W.. In addition one secretary - Simon W. - is with the firm. As of 29 April 2024, there were 2 ex directors - Peter W., Barbara W. and others listed below. There were no ex secretaries.
Office Address | 273 Lytham Road |
Office Address2 | Blackpool |
Town | Lancashire |
Post code | FY4 1DP |
Country of origin | United Kingdom |
Registration Number | 00551393 |
Date of Incorporation | Fri, 1st Jul 1955 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th November |
Company age | 69 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 183 853 | 154 530 | 60 673 | 33 556 | 128 982 | 205 413 | 370 603 | 332 112 | 299 528 |
Current Assets | 359 291 | 332 988 | 313 206 | 271 557 | 440 405 | 535 053 | 674 559 | 628 629 | 586 022 |
Debtors | 101 065 | 105 404 | 182 734 | 185 515 | 213 184 | 233 382 | 215 627 | 186 837 | 193 132 |
Net Assets Liabilities | 271 417 | 258 297 | 227 835 | 193 701 | 262 979 | 323 655 | 458 980 | 449 260 | 425 090 |
Other Debtors | 9 446 | 9 660 | 11 985 | 15 928 | 11 800 | 12 701 | 11 625 | 18 233 | 19 246 |
Property Plant Equipment | 89 699 | 86 691 | 81 195 | 76 478 | 72 061 | 69 630 | 65 726 | 64 767 | 128 080 |
Total Inventories | 73 967 | 72 648 | 69 393 | 52 080 | 97 833 | 95 852 | 88 329 | 109 680 | 93 362 |
Other | |||||||||
Accrued Liabilities | 7 595 | 7 729 | 8 028 | 7 270 | 8 020 | 11 364 | 12 818 | 13 297 | 14 836 |
Accumulated Depreciation Impairment Property Plant Equipment | 148 262 | 153 908 | 153 804 | 158 521 | 162 938 | 165 369 | 169 432 | 173 826 | 183 913 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 638 | 159 | 3 435 | 73 400 | |||||
Average Number Employees During Period | 20 | 19 | 19 | 19 | 17 | 17 | 18 | 18 | 17 |
Creditors | 175 376 | 159 192 | 166 566 | 154 334 | 248 162 | 279 818 | 280 246 | 242 932 | 275 669 |
Current Asset Investments | 406 | 406 | 406 | 406 | 406 | 406 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 179 | ||||||||
Disposals Property Plant Equipment | -5 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 646 | 5 075 | 4 717 | 4 417 | 2 431 | 4 063 | 4 394 | 10 087 | |
Investments In Group Undertakings | 406 | 406 | 406 | 406 | 406 | 406 | |||
Net Current Assets Liabilities | 183 915 | 173 796 | 146 640 | 117 223 | 192 243 | 255 235 | 394 312 | 385 697 | 310 353 |
Nominal Value Allotted Share Capital | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 |
Number Shares Issued Fully Paid | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 |
Other Creditors | 14 754 | 846 | 7 623 | 2 741 | 24 757 | 50 624 | 37 494 | 10 413 | 11 723 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 521 | 1 512 | 1 308 | 977 | 1 119 | 2 796 | 2 975 | 2 744 | 3 254 |
Property Plant Equipment Gross Cost | 237 961 | 240 599 | 234 999 | 234 999 | 234 999 | 234 999 | 235 158 | 238 593 | 311 993 |
Provisions For Liabilities Balance Sheet Subtotal | 2 197 | 2 190 | 1 325 | 1 210 | 1 058 | 1 204 | 13 343 | ||
Raw Materials Consumables | 73 967 | 72 648 | 69 393 | 52 080 | 97 833 | 95 852 | 88 328 | 109 680 | 93 362 |
Taxation Social Security Payable | 3 489 | 2 426 | 2 662 | 1 737 | 21 371 | 46 927 | 53 003 | 47 544 | 22 622 |
Total Assets Less Current Liabilities | 273 614 | 260 487 | 227 835 | 193 701 | 264 304 | 324 865 | 460 038 | 450 464 | 438 433 |
Trade Creditors Trade Payables | 149 538 | 148 191 | 148 253 | 142 586 | 194 014 | 170 903 | 176 932 | 171 678 | 226 488 |
Trade Debtors Trade Receivables | 90 098 | 94 232 | 169 441 | 168 610 | 200 265 | 217 885 | 201 027 | 165 860 | 170 632 |
Director Remuneration | 41 393 | 41 393 | 36 168 | 30 699 | 16 560 | 8 917 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 8th, August 2023 |
accounts | Free Download (12 pages) |
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