Crosier started in year 2014 as Private Limited Company with registration number 09063097. The Crosier company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Scarborough at Rowan House. Postal code: YO12 4DX.
The firm has one director. Emma M., appointed on 30 May 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Rowan House |
Office Address2 | 7 West Bank |
Town | Scarborough |
Post code | YO12 4DX |
Country of origin | United Kingdom |
Registration Number | 09063097 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Emma M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 4 414 | 9 711 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 249 | 1 110 | ||||||
Cash Bank On Hand | 1 110 | 1 696 | 1 467 | 293 | 919 | 3 387 | 1 849 | |
Current Assets | 1 290 | 1 152 | 1 814 | 1 467 | 607 | 1 919 | 3 387 | 21 299 |
Debtors | 1 041 | 42 | 118 | 314 | 1 000 | 19 450 | ||
Net Assets Liabilities | 9 711 | 9 257 | 7 691 | 3 072 | 3 392 | 5 979 | 18 804 | |
Net Assets Liabilities Including Pension Asset Liability | 4 414 | 9 711 | ||||||
Property Plant Equipment | 13 680 | 13 448 | 13 152 | 11 559 | 10 678 | 9 959 | 10 295 | |
Tangible Fixed Assets | 6 016 | 13 680 | ||||||
Other Debtors | 1 000 | 19 450 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 314 | 9 611 | ||||||
Shareholder Funds | 4 414 | 9 711 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 19 450 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 19 450 | |||||||
Accrued Liabilities | 1 240 | 2 279 | 2 219 | 2 481 | 2 440 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 989 | 8 735 | 12 000 | 14 793 | 17 641 | 20 564 | 21 686 | |
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 1 | ||
Corporation Tax Payable | 137 | 714 | 66 | 11 | ||||
Creditors | 3 142 | 4 518 | 5 435 | 7 742 | 7 923 | 6 137 | 11 428 | |
Creditors Due Within One Year | 2 852 | 3 142 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 746 | 3 265 | 2 793 | 2 848 | 2 923 | 3 398 | ||
Net Current Assets Liabilities | -1 562 | -1 990 | -2 704 | -3 968 | -7 135 | -6 004 | -2 750 | 9 871 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 42 | 118 | 314 | 1 000 | ||||
Property Plant Equipment Gross Cost | 18 669 | 22 183 | 25 152 | 26 352 | 28 319 | 30 523 | 31 981 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 979 | 1 487 | 1 493 | 1 352 | 1 282 | 1 230 | 1 362 | |
Provisions For Liabilities Charges | 40 | 1 979 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 7 849 | 15 820 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 849 | 18 669 | ||||||
Tangible Fixed Assets Depreciation | 1 833 | 4 989 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 833 | 4 406 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 250 | |||||||
Tangible Fixed Assets Disposals | 5 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 514 | 2 969 | 1 200 | 1 967 | 2 204 | 3 734 | ||
Total Assets Less Current Liabilities | 4 454 | 11 690 | 10 744 | 9 184 | 4 424 | 4 674 | 7 209 | 20 166 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 276 | |||||||
Disposals Property Plant Equipment | 2 276 | |||||||
Other Creditors | 7 912 | 2 630 | 3 547 | |||||
Other Taxation Social Security Payable | 11 | 3 507 | 7 881 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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