Founded in 2007, Crosbies, classified under reg no. 06130633 is an active company. Currently registered at Unit 3 Coopers Place Business Park GU8 5TG, Godalming the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Christopher C. and Clare C.. In addition one secretary - Christopher C. - is with the company. As of 1 May 2024, there was 1 ex director - Martyn S.. There were no ex secretaries.
Office Address | Unit 3 Coopers Place Business Park |
Office Address2 | Combe Lane, Wormley |
Town | Godalming |
Post code | GU8 5TG |
Country of origin | United Kingdom |
Registration Number | 06130633 |
Date of Incorporation | Wed, 28th Feb 2007 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Christopher C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Clare C. This PSC owns 25-50% shares.
Christopher C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Clare C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 37 899 | 58 434 | 87 019 | 89 377 | 103 063 |
Current Assets | 93 347 | 119 667 | 178 776 | 187 933 | 195 910 |
Debtors | 53 448 | 58 233 | 88 257 | 94 556 | 88 347 |
Other Debtors | 8 852 | 10 605 | 10 893 | 9 888 | 10 077 |
Property Plant Equipment | 38 780 | 35 231 | 33 030 | 29 208 | 24 787 |
Total Inventories | 2 000 | 3 000 | 3 500 | 4 000 | 4 500 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 658 | 63 037 | 68 567 | 73 565 | 77 986 |
Average Number Employees During Period | 13 | 13 | 14 | 15 | 14 |
Bank Borrowings Overdrafts | 4 618 | ||||
Creditors | 48 542 | 50 505 | 68 092 | 54 079 | 54 093 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 308 | ||||
Disposals Property Plant Equipment | 2 050 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 379 | 5 530 | 5 306 | 4 421 | |
Net Current Assets Liabilities | 44 805 | 69 162 | 110 684 | 133 854 | 141 817 |
Other Creditors | 11 668 | 9 828 | 10 177 | 12 577 | 10 633 |
Other Taxation Social Security Payable | 20 657 | 21 513 | 29 866 | 24 685 | 21 901 |
Property Plant Equipment Gross Cost | 95 438 | 98 268 | 101 597 | 102 773 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 830 | 3 329 | 3 226 | ||
Total Assets Less Current Liabilities | 83 585 | 104 393 | 143 714 | 163 062 | 166 604 |
Trade Creditors Trade Payables | 16 217 | 19 164 | 23 431 | 16 817 | 21 559 |
Trade Debtors Trade Receivables | 44 596 | 47 628 | 77 364 | 84 668 | 78 270 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, October 2023 |
accounts | Free Download (8 pages) |
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