Founded in 2016, Cross-guard, classified under reg no. 10521807 is an active company. Currently registered at Unit 10 Dunlop Way DN16 3RN, Scunthorpe the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Vernon G., Debora-Jane G.. Of them, Debora-Jane G. has been with the company the longest, being appointed on 28 August 2019 and Vernon G. has been with the company for the least time - from 11 June 2021. As of 6 May 2024, there were 5 ex directors - James M., Timothy S. and others listed below. There were no ex secretaries.
Office Address | Unit 10 Dunlop Way |
Office Address2 | Queensway Industrial Estate |
Town | Scunthorpe |
Post code | DN16 3RN |
Country of origin | United Kingdom |
Registration Number | 10521807 |
Date of Incorporation | Mon, 12th Dec 2016 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is Cross-Guard Holdings Limited from Scunthorpe, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kerry S. This PSC owns 25-50% shares. The third one is Bradbury Group Limited, who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a private limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Cross-Guard Holdings Limited
Unit 10 Dunlop Way, Queensway Industrial Estate, Scunthorpe, DN16 3RN, England
Legal authority | United Kingdom |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | The Register Of Companies In The United Kingdom |
Registration number | 10521801 |
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kerry S.
Notified on | 16 January 2017 |
Ceased on | 16 January 2017 |
Nature of control: |
25-50% shares |
Bradbury Group Limited
Unit 8, Dunlop Way Queensway Industrial Estate, Scunthorpe, DN16 3RN, United Kingdom
Legal authority | United Kingdom |
Legal form | Private Limited By Shares |
Notified on | 12 December 2016 |
Ceased on | 16 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy S.
Notified on | 16 January 2017 |
Ceased on | 16 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 389 082 | 295 964 | 610 691 |
Current Assets | 1 657 468 | 2 148 823 | 3 007 097 |
Debtors | 873 684 | 1 440 214 | 1 688 880 |
Net Assets Liabilities | 985 887 | 861 584 | 1 326 070 |
Other Debtors | 175 436 | 255 904 | 220 842 |
Property Plant Equipment | 405 799 | 415 632 | 437 612 |
Total Inventories | 394 702 | 412 645 | 707 526 |
Other | |||
Accrued Liabilities Deferred Income | 75 423 | 38 110 | 77 036 |
Accumulated Amortisation Impairment Intangible Assets | 7 795 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 272 972 | 378 588 | 475 744 |
Additions Other Than Through Business Combinations Property Plant Equipment | 115 449 | 148 855 | |
Amounts Owed By Group Undertakings Participating Interests | 66 122 | 554 935 | 556 407 |
Amounts Owed To Group Undertakings | 1 342 | 339 | 2 113 |
Average Number Employees During Period | 50 | 47 | 53 |
Bank Borrowings Overdrafts | 5 948 | 219 847 | 393 399 |
Commitments For Acquisition Property Plant Equipment | 67 335 | ||
Corporation Tax Recoverable | 38 271 | ||
Creditors | 649 449 | 864 160 | 1 397 713 |
Factored Debts Outstanding | 40 687 | ||
Finance Lease Liabilities Present Value Total | 76 123 | 26 310 | 44 343 |
Fixed Assets | 415 632 | 459 536 | |
Further Item Debtors Component Total Debtors | 55 251 | 26 216 | 93 515 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 487 667 | 400 024 | 309 826 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -29 719 | ||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | 29 719 | ||
Increase From Amortisation Charge For Year Intangible Assets | 7 795 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 616 | 97 156 | |
Intangible Assets | 21 924 | ||
Intangible Assets Gross Cost | 29 719 | ||
Net Current Assets Liabilities | 1 008 019 | 1 284 663 | 1 609 384 |
Other Creditors | 5 440 | 6 243 | 6 628 |
Other Taxation Social Security Payable | 239 009 | 47 350 | 95 771 |
Property Plant Equipment Gross Cost | 678 771 | 794 220 | 913 356 |
Provisions For Liabilities Balance Sheet Subtotal | 52 670 | 13 968 | 87 731 |
Total Assets Less Current Liabilities | 1 413 818 | 1 700 295 | 2 068 920 |
Trade Creditors Trade Payables | 246 164 | 525 961 | 778 423 |
Trade Debtors Trade Receivables | 497 917 | 603 159 | 818 116 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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