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Crosscourt Limited SOUTHAMPTON

Founded in 1987, Crosscourt, classified under reg no. 02176213 is an active company. Currently registered at 5 Upper Northam Road SO30 4DY, Southampton the company has been in the business for thirty seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

At present there are 2 directors in the the company, namely Beverley L. and Shane L.. In addition one secretary - Beverley L. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Arthur K. who worked with the the company until 23 March 1995.

Crosscourt Limited Address / Contact

Office Address 5 Upper Northam Road
Office Address2 Hedge End
Town Southampton
Post code SO30 4DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02176213
Date of Incorporation Fri, 9th Oct 1987
Industry Licensed restaurants
End of financial Year 31st January
Company age 37 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Beverley L.

Position: Secretary

Appointed: 22 September 2005

Beverley L.

Position: Director

Appointed: 19 March 1996

Shane L.

Position: Director

Appointed: 15 May 1992

Arthur K.

Position: Secretary

Resigned: 23 March 1995

George E.

Position: Secretary

Appointed: 23 March 1995

Resigned: 22 September 2005

Arthur K.

Position: Director

Appointed: 15 May 1992

Resigned: 19 March 1996

George E.

Position: Director

Appointed: 15 May 1992

Resigned: 23 March 1995

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Shane L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shane L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth575 221614 782       
Balance Sheet
Cash Bank On Hand  226 859406 289376 753456 544523 200572 576588 427
Current Assets593 441638 916666 680758 443773 403756 880871 754918 144991 887
Debtors102 308304 552437 083350 403392 552297 998345 852342 682399 153
Net Assets Liabilities  656 321738 288757 467769 996854 718853 164912 268
Other Debtors  436 618350 403114 92664 37294 287188 674291 886
Property Plant Equipment  47 53437 50236 10871 47058 61026 69420 047
Total Inventories  2 7381 7514 0982 3382 702  
Cash Bank In Hand488 067331 651       
Net Assets Liabilities Including Pension Asset Liability575 221614 782       
Stocks Inventory3 0662 713       
Tangible Fixed Assets38 00034 315       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve574 221613 782       
Shareholder Funds575 221614 782       
Other
Accrued Liabilities  4 1974 147     
Accumulated Amortisation Impairment Intangible Assets  84 45084 45084 45084 450 84 450 
Accumulated Depreciation Impairment Property Plant Equipment  112 639124 921128 835138 263152 123139 904146 820
Additions Other Than Through Business Combinations Property Plant Equipment   2 250    269
Average Number Employees During Period  228810141513
Corporation Tax Payable    17 20210 71434 04931 39232 978
Creditors  49 81251 28245 90644 77564 51486 60794 655
Future Minimum Lease Payments Under Non-cancellable Operating Leases      26742 00028 000
Increase From Depreciation Charge For Year Property Plant Equipment   12 282 9 42813 860 6 916
Intangible Assets Gross Cost  84 45084 45084 45084 450 84 450 
Net Current Assets Liabilities544 821585 990616 868707 161727 497712 105807 240831 537897 232
Nominal Value Allotted Share Capital  1 0001 000     
Number Shares Issued Fully Paid  1 0001 000     
Other Creditors  22 79522 5993 3198 36011 96521 04512 230
Other Inventories  2 7381 751     
Other Taxation Social Security Payable    18 23610 33812 49516 95932 360
Par Value Share 1 1     
Prepayments  465      
Property Plant Equipment Gross Cost  160 173162 423164 943209 733210 733166 598166 867
Provisions For Liabilities Balance Sheet Subtotal  8 0816 3756 13813 57911 1325 0675 011
Taxation Social Security Payable  15 86316 419     
Total Additions Including From Business Combinations Property Plant Equipment     44 7901 000  
Total Assets Less Current Liabilities582 821620 305664 402744 663763 605783 575865 850858 231917 279
Trade Creditors Trade Payables  6 9578 1177 14915 3636 00517 21117 087
Trade Debtors Trade Receivables      2 2983 741 
Creditors Due Within One Year48 62052 926       
Fixed Assets38 00034 315       
Number Shares Allotted1 0001 000       
Provisions For Liabilities Charges7 6005 523       
Value Shares Allotted1 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 31st, October 2023 		Free Download (8 pages)

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