Founded in 2016, Cross Street Cars, classified under reg no. 10208721 is an active company. Currently registered at Swatton Barn SN4 0EU, Swindon the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Rajinder N. and Satvinder N.. In addition one secretary - Rickie N. - is with the firm. As of 24 April 2024, there was 1 ex secretary - Rajinder N.. There were no ex directors.
Office Address | Swatton Barn |
Office Address2 | Badbury |
Town | Swindon |
Post code | SN4 0EU |
Country of origin | United Kingdom |
Registration Number | 10208721 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Satvinder N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Satvinder N.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 485 | 16 638 | 1 433 | 65 854 | 33 316 | 127 113 | 104 991 |
Current Assets | 107 415 | 109 668 | 135 077 | 95 555 | 225 740 | 377 137 | 509 958 |
Debtors | 104 930 | 93 030 | 133 644 | 29 701 | 192 424 | 250 024 | 404 967 |
Other Debtors | 8 693 | 13 007 | 21 429 | 8 301 | 154 495 | 177 615 | 314 646 |
Property Plant Equipment | 8 242 | 6 965 | 4 184 | 12 770 | 15 936 | 6 839 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 13 000 | 26 000 | 39 000 | 52 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 748 | 5 626 | 8 781 | 15 056 | 21 723 | 21 359 | 26 155 |
Average Number Employees During Period | 18 | 18 | 32 | 18 | 13 | 10 | 10 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Creditors | 115 311 | 113 979 | 268 501 | 224 177 | 278 989 | 261 945 | 212 653 |
Dividends Paid | 10 000 | 6 000 | |||||
Fixed Assets | 136 965 | 134 184 | 129 770 | 119 936 | 97 839 | 101 659 | |
Increase From Amortisation Charge For Year Intangible Assets | 13 000 | 13 000 | 13 000 | 13 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 748 | 2 878 | 3 155 | 6 275 | 6 667 | 1 544 | 4 796 |
Intangible Assets | 130 000 | 130 000 | 117 000 | 104 000 | 91 000 | 78 000 | |
Intangible Assets Gross Cost | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | ||
Net Current Assets Liabilities | -7 896 | -134 311 | -133 424 | -128 622 | -53 250 | 115 192 | 297 305 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 64 744 | 56 971 | 183 574 | 182 603 | 169 429 | 174 511 | 123 591 |
Other Taxation Social Security Payable | 17 206 | 20 223 | 14 371 | 15 748 | 33 265 | 46 233 | 71 345 |
Par Value Share | 1 | 1 | |||||
Profit Loss | 246 | 12 308 | 4 106 | ||||
Property Plant Equipment Gross Cost | 10 990 | 12 591 | 12 965 | 27 826 | 37 659 | 28 198 | 49 814 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 990 | 1 601 | 374 | 14 861 | 9 833 | 21 616 | |
Total Assets Less Current Liabilities | 346 | 2 654 | 760 | 1 148 | 66 687 | 213 031 | 398 964 |
Trade Creditors Trade Payables | 33 361 | 36 785 | 70 556 | 25 826 | 76 296 | 41 201 | 17 717 |
Trade Debtors Trade Receivables | 96 237 | 80 023 | 112 215 | 21 400 | 37 929 | 72 409 | 90 321 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 908 | ||||||
Disposals Property Plant Equipment | 9 462 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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