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Crosby Decorators Limited YORK

Founded in 2015, Crosby Decorators, classified under reg no. 09464061 is an active company. Currently registered at 26 Broome Way YO32 9RL, York the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Paul C., appointed on 2 March 2015. In addition, a secretary was appointed - Julie C., appointed on 2 March 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Crosby Decorators Limited Address / Contact

Office Address 26 Broome Way
Office Address2 Huntington
Town York
Post code YO32 9RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09464061
Date of Incorporation Mon, 2nd Mar 2015
Industry Painting
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Julie C.

Position: Secretary

Appointed: 02 March 2015

Paul C.

Position: Director

Appointed: 02 March 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Paul C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul C.

Notified on 2 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth92 673       
Balance Sheet
Cash Bank In Hand36 523       
Cash Bank On Hand36 523166 318155 479132 597218 769280 563169 596153 351
Current Assets247 080298 777299 079280 663323 295354 571391 040400 868
Debtors209 107130 864141 885146 421103 04172 483219 829246 022
Intangible Fixed Assets37 050       
Net Assets Liabilities      331 923340 474
Property Plant Equipment28 07525 88725 11719 41318 42422 76117 46713 437
Stocks Inventory1 450       
Tangible Fixed Assets28 075       
Total Inventories1 4501 5951 7151 6451 4851 5251 6151 495
Reserves/Capital
Called Up Share Capital4       
Profit Loss Account Reserve92 669       
Shareholder Funds92 673       
Other
Amount Specific Advance Or Credit Directors137 60466 09749 88039 096    
Amount Specific Advance Or Credit Made In Period Directors 10 54918 01813 283    
Amount Specific Advance Or Credit Repaid In Period Directors 82 05634 23524 067    
Accrued Liabilities2 8092 4452 4852 5854 1126 3894 7042 820
Accumulated Amortisation Impairment Intangible Assets1 9503 9005 8507 8009 75011 70013 65015 600
Accumulated Depreciation Impairment Property Plant Equipment8 10910 66818 13823 84227 71031 30636 60040 630
Average Number Employees During Period 1715141211109
Corporation Tax Payable26 11332 41013 3524 38314 65317 81517 5428 499
Corporation Tax Recoverable74 0861 1982 776     
Creditors219 532161 795111 23276 20077 365101 549101 93494 678
Creditors Due Within One Year219 532       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 529  1 8713 517  
Disposals Property Plant Equipment 20 029  2 3714 417  
Fixed Assets65 12560 98758 26750 61347 67450 06142 81736 837
Increase From Amortisation Charge For Year Intangible Assets 1 9501 9501 9501 9501 9501 9501 950
Increase From Depreciation Charge For Year Property Plant Equipment 11 0887 4705 7045 7397 1135 2944 030
Intangible Assets37 05035 10033 15031 20029 25027 30025 35023 400
Intangible Assets Gross Cost39 00039 00039 00039 00039 00039 00039 000 
Intangible Fixed Assets Additions39 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 950       
Intangible Fixed Assets Amortisation Charged In Period1 950       
Intangible Fixed Assets Cost Or Valuation39 000       
Merchandise1 4501 5951 7151 6451 4851 5251 6151 495
Net Current Assets Liabilities27 548136 982187 847204 463245 930253 022289 106306 190
Number Shares Allotted4       
Other Creditors       9 335
Other Taxation Social Security Payable11 5719 65710 4597 8697 8043 9094 9644 502
Par Value Share1       
Prepayments3 4302 750     161
Property Plant Equipment Gross Cost36 18436 55543 25543 25546 13454 06754 067 
Provisions For Liabilities Balance Sheet Subtotal       2 553
Recoverable Value-added Tax      1 1091 949
Share Capital Allotted Called Up Paid4       
Tangible Fixed Assets Additions36 184       
Tangible Fixed Assets Cost Or Valuation36 184       
Tangible Fixed Assets Depreciation8 109       
Tangible Fixed Assets Depreciation Charged In Period8 109       
Total Additions Including From Business Combinations Property Plant Equipment 20 4006 700 5 25012 350  
Total Assets Less Current Liabilities92 673197 969246 114255 076293 604303 083331 923343 027
Trade Creditors Trade Payables14 09412 40715 96810 11511 8718 98921 82613 111
Trade Debtors Trade Receivables131 591126 916139 109146 421103 04172 48368 72088 912

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Saturday 2nd March 2024
filed on: 7th, March 2024 		Free Download (3 pages)

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