Crosec started in year 2012 as Private Limited Company with registration number 08012190. The Crosec company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Long Eaton at Office 15 Bramley House 2a. Postal code: NG10 3SX.
The company has one director. Pieter C., appointed on 29 March 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 15 Bramley House 2a |
Office Address2 | Bramley Road |
Town | Long Eaton |
Post code | NG10 3SX |
Country of origin | United Kingdom |
Registration Number | 08012190 |
Date of Incorporation | Thu, 29th Mar 2012 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Pieter C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Maria C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Maria C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pieter C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maria C.
Notified on | 6 April 2016 |
Ceased on | 1 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria C.
Notified on | 6 April 2016 |
Ceased on | 10 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 11 157 | 1 725 | |
Balance Sheet | |||
Cash Bank In Hand | 7 081 | 23 328 | |
Cash Bank On Hand | 23 328 | 21 117 | |
Current Assets | 42 980 | 46 637 | 41 627 |
Debtors | 35 899 | 23 309 | 20 510 |
Other Debtors | 5 954 | 2 753 | |
Property Plant Equipment | 2 342 | 1 736 | |
Tangible Fixed Assets | 2 584 | 2 342 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 11 057 | 1 625 | |
Shareholder Funds | 11 157 | 1 725 | |
Other | |||
Advances Credits Directors | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 483 | 3 089 | |
Administrative Expenses | 18 019 | 16 766 | |
Cost Sales | 271 633 | 254 118 | |
Creditors | 47 254 | 36 616 | |
Creditors Due Within One Year | 34 407 | 47 254 | |
Depreciation Expense Property Plant Equipment | 841 | 606 | |
Gross Profit Loss | 178 787 | 198 192 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 606 | ||
Net Current Assets Liabilities | 8 573 | -617 | 5 011 |
Number Shares Allotted | 100 | ||
Operating Profit Loss | 160 768 | 181 426 | |
Other Creditors | 408 | 209 | |
Other Interest Receivable Similar Income Finance Income | 2 | 3 | |
Other Taxation Social Security Payable | 32 202 | 36 407 | |
Par Value Share | 1 | ||
Profit Loss | 128 568 | 145 022 | |
Profit Loss On Ordinary Activities Before Tax | 160 770 | 181 429 | |
Property Plant Equipment Gross Cost | 4 825 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 599 | ||
Tangible Fixed Assets Cost Or Valuation | 4 226 | 4 825 | |
Tangible Fixed Assets Depreciation | 1 642 | 2 483 | |
Tangible Fixed Assets Depreciation Charged In Period | 841 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 202 | 36 407 | |
Total Assets Less Current Liabilities | 11 157 | 1 725 | 6 747 |
Trade Creditors Trade Payables | 14 644 | ||
Trade Debtors Trade Receivables | 17 355 | 17 757 | |
Turnover Revenue | 450 420 | 452 310 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-09 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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