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Cross Transport Ltd LONDON

Cross Transport started in year 2010 as Private Limited Company with registration number 07122175. The Cross Transport company has been functioning successfully for 14 years now and its status is in administration. The firm's office is based in London at Sfp, 9 Ensign House Admirals Way. Postal code: E14 9XQ.

This company operates within the B11 2BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1099756 . It is located at Unit 5, Hayhall Road, Birmingham with a total of 90 carsand 85 trailers. It has two locations in the UK.

Cross Transport Ltd Address / Contact

Office Address Sfp, 9 Ensign House Admirals Way
Office Address2 Marsh Wall
Town London
Post code E14 9XQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07122175
Date of Incorporation Tue, 12th Jan 2010
Industry Freight transport by road
End of financial Year 31st December
Company age 14 years old
Account next due date Sat, 30th Sep 2023 (252 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Marc H.

Position: Director

Appointed: 15 November 2021

Dean C.

Position: Director

Appointed: 12 January 2010

Mark D.

Position: Director

Appointed: 12 July 2018

Resigned: 18 November 2019

Lucy C.

Position: Director

Appointed: 16 April 2014

Resigned: 11 December 2020

Rachel C.

Position: Secretary

Appointed: 12 January 2010

Resigned: 12 February 2016

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Cross Transport Trustee Company Limited from Birmingham, England. This PSC is classified as "a private limited company", 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 PSC register is Dean C. This PSC owns 50,01-75% shares and has 75,01-100% voting rights. The third one is Lucy C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Cross Transport Trustee Company Limited

Unit 5 Redfern Road, Birmingham, B11 2BE, England

Legal authority England & Wales
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 13134894
Notified on 9 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Dean C.

Notified on 6 April 2016
Ceased on 9 February 2021
Nature of control: 50,01-75% shares
75,01-100% voting rights

Lucy C.

Notified on 6 April 2016
Ceased on 9 February 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-02-282022-02-28
Net Worth15 4619 17050 65919 12484 31343 135      
Balance Sheet
Cash Bank On Hand      250 996766 865476 709707 04816 7723 660
Current Assets38 48457 160153 040183 708205 635517 738996 5543 766 6215 498 5167 298 8176 342 7615 784 798
Debtors38 48457 160153 040183 708205 635517 057745 5582 999 7565 021 8076 591 7696 325 9895 781 138
Net Assets Liabilities      222 8051 812 133131 1081 844 815  
Property Plant Equipment      111 420326 6981 065 540794 429544 45422 813
Other Debtors        7 13829 88839 66435 764
Net Assets Liabilities Including Pension Asset Liability15 4619 17050 65919 12459 31343 135      
Tangible Fixed Assets9 02737 47550 240125 618181 588107 801      
Cash Bank In Hand     681      
Reserves/Capital
Called Up Share Capital111122      
Profit Loss Account Reserve15 4609 16950 65719 12459 31143 133      
Shareholder Funds15 4619 17050 65919 12484 31343 135      
Other
Accumulated Depreciation Impairment Property Plant Equipment      123 438235 507608 647904 6031 155 550226 599
Creditors      885 1692 248 180326 331117 3954 846 6495 251 368
Fixed Assets9 02737 47550 240125 619181 588107 801111 420326 6971 065 540   
Increase From Depreciation Charge For Year Property Plant Equipment       112 069373 140295 956 30 423
Net Current Assets Liabilities6 434-28 305419-106 495-122 277-64 666111 3851 518 441-608 1011 184 0061 496 112533 430
Property Plant Equipment Gross Cost      234 858562 2041 674 1871 699 0321 700 004249 412
Total Additions Including From Business Combinations Property Plant Equipment       327 3461 111 98224 845 4 468
Total Assets Less Current Liabilities15 4619 17050 65919 12459 31343 135222 8051 845 138457 4391 978 4352 040 566556 243
Audit Fees Expenses         20 00020 50020 500
Amount Specific Advance Or Credit Directors        649 8601 311 318  
Amount Specific Advance Or Credit Made In Period Directors        649 860824 268353 183 
Amount Specific Advance Or Credit Repaid In Period Directors         162 8101 664 501 
Company Contributions To Money Purchase Plans Directors         1 012 438
Director Remuneration        146 000182 288120 444234 167
Number Directors Accruing Benefits Under Money Purchase Scheme         1 1
Accrued Liabilities Deferred Income        461 091228 442202 088205 252
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         16 225 -35 559
Administrative Expenses        3 547 1874 068 8153 733 8403 139 777
Applicable Tax Rate        19191919
Average Number Employees During Period        706060117
Bank Borrowings Overdrafts         15 206  
Bank Overdrafts         15 206  
Bills Exchange Payable        1 833 3601 895 502822 1681 818 153
Cash Cash Equivalents Cash Flow Value        476 709691 84216 772 
Comprehensive Income Expense        -707 0741 713 7071 736 345-1 484 322
Corporation Tax Payable        483 958825 9911 329 462768 355
Corporation Tax Recoverable        22 64322 643426 178426 178
Cost Sales        19 556 35715 261 38315 992 17513 365 853
Current Tax For Period        209 934616 05760 533 
Depreciation Amortisation Expense        373 140295 956250 94730 424
Depreciation Expense Property Plant Equipment        151 550138 676149 79121 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment           959 374
Disposals Property Plant Equipment           1 455 060
Dividends Paid        330 000 1 540 594 
Dividends Paid Classified As Financing Activities        -330 000   
Dividends Paid On Shares Interim        330 000   
Finance Lease Liabilities Present Value Total        326 331117 395107 483 
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities          23 121 
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax          -482 0541
Further Item Interest Expense Component Total Interest Expense        6 09822 88316 33922 462
Future Minimum Lease Payments Under Non-cancellable Operating Leases        687 7131 021 032948 744193 189
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables        2 841 817-281 573-1 669 0611 073 309
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables        -1 512 190-908 504-642 003580 410
Gain Loss On Disposal Assets Income Statement Subtotal           54 297
Gain Loss On Disposals Property Plant Equipment           54 297
Gross Profit Loss        2 743 0726 470 2106 047 9213 010 680
Income Taxes Paid Refund Classified As Operating Activities        23 227-274 024 -561 107
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         -47 535  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation        -290 156215 133-690 276-13 112
Increase Decrease In Current Tax From Adjustment For Prior Periods        -22 643 -57 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts        19 08632 52335 0925 399
Interest Paid Classified As Operating Activities        -6 098-22 883 -22 462
Interest Payable Similar Charges Finance Costs        25 18455 40651 43127 861
Issue Equity Instruments           -1
Net Cash Flows From Used In Financing Activities        384 384937 866931 2971 470 407
Net Cash Flows From Used In Investing Activities        1 102 46724 845972-545 514
Net Cash Flows From Used In Operating Activities        -1 196 695-1 177 844-241 993-911 781
Net Cash Generated From Operations        -1 198 652-1 507 274-253 964-1 500 749
Net Interest Received Paid Classified As Investing Activities        -9 516   
Number Shares Issued Fully Paid         2 1 000
Operating Profit Loss        -504 1152 401 3952 314 081-129 097
Other Comprehensive Income Expense Net Tax          -482 054-1 362 923
Other Creditors        44 17417 15528 57013 679
Other Deferred Tax Expense Credit         16 225-16 225-35 559
Other Interest Receivable Similar Income Finance Income        9 516   
Other Operating Income Format1        300 000   
Other Taxation Social Security Payable        217 70949 19549 648405 327
Par Value Share         1 0
Payments Finance Lease Liabilities Classified As Financing Activities         -276 408-219 967-107 483
Payments To Redeem Own Shares          -482 054-1 362 924
Pension Other Post-employment Benefit Costs Other Pension Costs        32 44936 13544 10166 952
Prepayments Accrued Income        10 52953 313140 651177 683
Proceeds From Borrowings Classified As Financing Activities        -455 476   
Proceeds From Sales Property Plant Equipment           -549 982
Profit Loss        -707 0741 713 7072 218 399-121 399
Profit Loss On Ordinary Activities Before Tax        -519 7832 345 9892 262 650-156 958
Provisions         16 225 -35 559
Provisions For Liabilities Balance Sheet Subtotal         16 225  
Purchase Property Plant Equipment        -1 111 983-24 845-972-4 468
Social Security Costs        238 836191 094225 222513 302
Staff Costs Employee Benefits Expense        2 789 0582 283 5472 577 7585 519 474
Tax Decrease From Utilisation Tax Losses        -96 96478 897  
Tax Decrease Increase From Effect Revenue Exempt From Taxation          13 
Tax Expense Credit Applicable Tax Rate        -98 759445 738429 904-29 822
Tax Increase Decrease From Effect Capital Allowances Depreciation        1 73139 6626 405-5 737
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss        649 53434 190 
Tax Tax Credit On Profit Or Loss On Ordinary Activities        187 291632 28244 251-35 559
Total Borrowings          929 6511 818 153
Total Current Tax Expense Credit        187 291616 05760 476 
Trade Creditors Trade Payables        2 142 893687 770901 0591 135 068
Trade Debtors Trade Receivables        2 951 5773 279 6962 049 8612 686 297
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment         -11 884  
Turnover Revenue        22 299 42921 731 59322 040 09616 376 533
Wages Salaries        2 517 7732 056 3182 308 4354 939 220
Creditors Due Within One Year Total Current Liabilities32 05085 464          
Tangible Fixed Assets Additions 41 04943 300137 509183 76066 055      
Tangible Fixed Assets Cost Or Valuation12 07353 12277 181190 019284 205191 939      
Tangible Fixed Assets Depreciation3 04615 64726 94164 401102 61584 138      
Tangible Fixed Assets Depreciation Charge For Period 12 601          
Creditors Due Within One Year 85 465152 621290 201327 912582 404      
Tangible Fixed Assets Depreciation Charged In Period  17 20643 62763 66240 084      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 9126 16825 44758 561      
Tangible Fixed Assets Disposals  19 24224 67189 575158 321      

Transport Operator Data

Unit 5
Address Hayhall Road , Tyseley
City Birmingham
Post code B11 2BE
Vehicles 45
Trailers 30
Lavender Hall Fishery
Address Lavender Hall Lane , Berkswell
City Coventry
Post code CV7 7BN
Vehicles 45
Trailers 55

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Address change date: Wed, 14th Jun 2023. New Address: Sfp, 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Previous address: Old Airport Parking Hams Hall Distribution Park Coleshill Birmingham B46 1AL England
filed on: 14th, June 2023 		Free Download (2 pages)

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