Founded in 2015, Croslands Holdco, classified under reg no. 09879159 is an active company. Currently registered at 7 Rhino Court Station View , Stockport the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Charles M., Jeremy R.. Of them, Charles M., Jeremy R. have been with the company the longest, being appointed on 14 February 2023. As of 23 April 2024, there were 6 ex directors - Raymond D., Elizabeth D. and others listed below. There were no ex secretaries.
| Office Address | 7 Rhino Court Station View |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 09879159 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 14 February 2023
Position: Director
Appointed: 14 February 2023
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Jeremy R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Gavin R. This PSC owns 25-50% shares. Moving on, there is Gerald D., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy R.
| Notified on | 14 February 2023 |
| Nature of control: |
25-50% shares |
Gavin R.
| Notified on | 14 February 2023 |
| Ceased on | 23 March 2023 |
| Nature of control: |
25-50% shares |
Gerald D.
| Notified on | 22 December 2022 |
| Ceased on | 14 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 93 427 | 274 063 | 247 062 | 459 107 | 600 150 | 686 617 | 48 491 |
| Current Assets | 110 639 | 288 863 | 257 531 | 474 196 | 619 095 | 703 486 | 762 607 |
| Debtors | 17 212 | 14 800 | 10 469 | 15 089 | 18 945 | 16 869 | 714 116 |
| Net Assets Liabilities | 1 922 805 | 2 508 898 | 3 409 765 | 2 697 988 | |||
| Other Debtors | 15 089 | 18 945 | 16 869 | 21 607 | |||
| Other | |||||||
| Amounts Owed By Related Parties | 656 391 | ||||||
| Amounts Owed To Group Undertakings | 13 255 | 718 145 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | |
| Creditors | 34 671 | 66 396 | 38 748 | 52 711 | 97 517 | 95 518 | 840 939 |
| Investment Property | 1 500 820 | 1 500 820 | 1 501 320 | 1 501 320 | 2 101 320 | 3 201 320 | 3 201 320 |
| Investment Property Fair Value Model | 1 500 820 | 1 500 820 | 1 501 320 | 1 501 320 | 2 101 320 | 3 201 320 | |
| Net Current Assets Liabilities | 75 968 | 222 467 | 218 783 | 421 485 | 521 578 | 607 968 | -78 332 |
| Other Creditors | 33 291 | 49 181 | 55 139 | 117 875 | |||
| Other Taxation Social Security Payable | 6 281 | 6 857 | 30 331 | 27 118 | 1 865 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 114 000 | 399 523 | 425 000 | ||||
| Total Assets Less Current Liabilities | 1 765 996 | 1 911 852 | 1 908 068 | 1 922 805 | 2 622 898 | 3 809 288 | 3 122 988 |
| Trade Creditors Trade Payables | 73 | 487 | 33 | 31 | 49 | 6 | 3 054 |
| Trade Debtors Trade Receivables | 36 118 | ||||||
| Accrued Liabilities | 4 677 | 3 731 | 3 112 | 4 765 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 500 820 | 500 | |||||
| Corporation Tax Payable | 19 198 | 34 213 | 2 577 | ||||
| Fixed Assets | 1 690 028 | 1 689 385 | 1 689 285 | 1 501 320 | |||
| Investments Fixed Assets | 189 208 | 188 565 | 187 965 | ||||
| Investments In Group Undertakings | 189 208 | 188 565 | 187 965 | -187 965 | |||
| Number Shares Issued Fully Paid | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 17 212 | 14 800 | 10 469 | 15 089 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy