Founded in 2015, Cross & Blackham Roofing, classified under reg no. 09563463 is an active company. Currently registered at 1 Washington Street NN2 6NN, Northampton the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Jason B., Natalie B.. Of them, Jason B., Natalie B. have been with the company the longest, being appointed on 27 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Washington Street |
Office Address2 | Kingsthorpe |
Town | Northampton |
Post code | NN2 6NN |
Country of origin | United Kingdom |
Registration Number | 09563463 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Roofing activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Jason B. The abovementioned PSC and has 50,01-75% shares.
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 907 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 899 | 6 731 | 7 382 | 6 445 | 8 364 | 9 245 | 5 363 | 1 717 |
Current Assets | 15 488 | 22 732 | 11 377 | 19 486 | 20 480 | 29 674 | 14 037 | 14 017 |
Debtors | 6 589 | 16 001 | 3 995 | 13 041 | 12 116 | 20 429 | 8 674 | 12 300 |
Net Assets Liabilities | 4 907 | 7 385 | 8 102 | 8 851 | 12 809 | 19 439 | 27 673 | 43 602 |
Property Plant Equipment | 23 811 | 19 790 | 15 831 | 12 664 | 10 131 | 7 975 | 6 380 | 5 104 |
Cash Bank In Hand | 8 899 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 907 | |||||||
Tangible Fixed Assets | 23 811 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 905 | |||||||
Shareholder Funds | 4 907 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 953 | 10 715 | 14 674 | 17 841 | 20 374 | 23 793 | 25 388 | 26 664 |
Additions Other Than Through Business Combinations Property Plant Equipment | 741 | 1 263 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 11 282 | 5 401 | ||||||
Creditors | 34 392 | 35 137 | 19 106 | 23 299 | 17 802 | 18 210 | 7 551 | 12 723 |
Fixed Assets | 23 811 | 19 790 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 762 | 3 959 | 3 167 | 2 533 | 3 419 | 1 595 | 1 276 | |
Net Current Assets Liabilities | -18 904 | -12 405 | -7 729 | -3 813 | 2 678 | 11 464 | 6 486 | 1 294 |
Other Creditors | 31 917 | 24 880 | 10 157 | 16 453 | 3 300 | 5 068 | 4 319 | 5 120 |
Property Plant Equipment Gross Cost | 29 764 | 30 505 | 30 505 | 30 505 | 30 505 | 31 768 | 31 768 | 31 768 |
Taxation Social Security Payable | 1 375 | 4 288 | 253 | 1 165 | 1 769 | 2 831 | 2 863 | 3 723 |
Total Assets Less Current Liabilities | 4 907 | 7 385 | 8 102 | 8 851 | 12 809 | 19 439 | 12 866 | 6 398 |
Trade Creditors Trade Payables | 1 100 | 5 969 | 8 696 | 5 681 | 12 733 | 10 311 | 369 | 3 880 |
Trade Debtors Trade Receivables | 6 589 | 16 001 | 3 995 | 13 041 | 12 116 | 20 429 | 8 674 | 12 300 |
Creditors Due Within One Year | 34 392 | |||||||
Number Shares Allotted | 2 | |||||||
Other Debtors Due After One Year | 6 589 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 34 392 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 29 764 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 764 | |||||||
Tangible Fixed Assets Depreciation | 5 953 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 953 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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