Crosier Limited SCARBOROUGH


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.

Crosier Limited Address / Contact

Office Address Rowan House
Office Address2 7 West Bank
Town Scarborough
Post code YO12 4DX
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Emma M.

Position: Director

Appointed: 30 May 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth4 4149 711      
Balance Sheet
Cash Bank In Hand2491 110      
Cash Bank On Hand 1 1101 6961 4672939193 3871 849
Current Assets1 2901 1521 8141 4676071 9193 38721 299
Debtors1 04142118 3141 000 19 450
Net Assets Liabilities 9 7119 2577 6913 0723 3925 97918 804
Net Assets Liabilities Including Pension Asset Liability4 4149 711      
Property Plant Equipment 13 68013 44813 15211 55910 6789 95910 295
Tangible Fixed Assets6 01613 680      
Other Debtors     1 000 19 450
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve4 3149 611      
Shareholder Funds4 4149 711      
Other
Amount Specific Advance Or Credit Directors       19 450
Amount Specific Advance Or Credit Made In Period Directors       19 450
Accrued Liabilities 1 2402 2792 2192 4812 440  
Accumulated Depreciation Impairment Property Plant Equipment 4 9898 73512 00014 79317 64120 56421 686
Average Number Employees During Period  221221
Corporation Tax Payable 13771466 11  
Creditors 3 1424 5185 4357 7427 9236 13711 428
Creditors Due Within One Year2 8523 142      
Increase From Depreciation Charge For Year Property Plant Equipment  3 7463 2652 7932 8482 9233 398
Net Current Assets Liabilities-1 562-1 990-2 704-3 968-7 135-6 004-2 7509 871
Number Shares Allotted100100      
Par Value Share11      
Prepayments 42118 3141 000  
Property Plant Equipment Gross Cost 18 66922 18325 15226 35228 31930 52331 981
Provisions For Liabilities Balance Sheet Subtotal 1 9791 4871 4931 3521 2821 2301 362
Provisions For Liabilities Charges401 979      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions7 84915 820      
Tangible Fixed Assets Cost Or Valuation7 84918 669      
Tangible Fixed Assets Depreciation1 8334 989      
Tangible Fixed Assets Depreciation Charged In Period1 8334 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 5142 9691 2001 9672 2043 734
Total Assets Less Current Liabilities4 45411 69010 7449 1844 4244 6747 20920 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 276
Disposals Property Plant Equipment       2 276
Other Creditors     7 9122 6303 547
Other Taxation Social Security Payable     113 5077 881

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/05/31
filed on: 29th, June 2023
Free Download (7 pages)

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