Crosscrown started in year 1996 as Private Limited Company with registration number 03155829. The Crosscrown company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Poole at The View 3 Shore Road. Postal code: BH13 7PH.
Currently there are 2 directors in the the company, namely Rod P. and Helena P.. In addition one secretary - Helena P. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The View 3 Shore Road |
Office Address2 | Sandbanks |
Town | Poole |
Post code | BH13 7PH |
Country of origin | United Kingdom |
Registration Number | 03155829 |
Date of Incorporation | Tue, 6th Feb 1996 |
Industry | Residential nursing care facilities |
End of financial Year | 31st July |
Company age | 28 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Warwick Care Limited from Poole, England. This PSC is categorised as "a 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.
Warwick Care Limited
The View 3 Shore Road, Sandbanks, Poole, Dorset, BH13 7PH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies Register |
Registration number | 06514209 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 27 990 | 24 736 | 398 172 | 4 177 | 2 228 |
Current Assets | 1 755 915 | 1 369 292 | 2 822 645 | 3 163 759 | 4 100 590 |
Debtors | 1 711 925 | 1 326 556 | 2 406 473 | 3 141 582 | 4 080 362 |
Net Assets Liabilities | 2 639 240 | 1 884 601 | 2 253 384 | 2 931 221 | 3 564 587 |
Property Plant Equipment | 785 460 | 772 127 | 800 729 | 1 022 246 | 1 101 535 |
Total Inventories | 16 000 | 18 000 | 18 000 | 18 000 | 18 000 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 495 991 | 2 852 442 | 3 172 225 | 3 296 300 | 3 385 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 775 952 | 822 661 | 865 809 | 925 154 | 1 005 491 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 376 | 71 750 | 280 862 | 159 626 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |
Average Number Employees During Period | 245 | 279 | 311 | 332 | 335 |
Creditors | 970 644 | 902 547 | 1 683 145 | 1 396 362 | 1 672 037 |
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 2 | |
Fixed Assets | 1 853 969 | 1 484 185 | 1 193 004 | 1 290 446 | 1 280 335 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 77 416 | 236 338 | 166 569 | 92 432 | 44 437 |
Increase From Amortisation Charge For Year Intangible Assets | 356 451 | 319 783 | 124 075 | 89 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 709 | 43 148 | 59 345 | 80 337 | |
Intangible Assets | 1 068 509 | 712 058 | 392 275 | 268 200 | 178 800 |
Intangible Assets Gross Cost | 3 564 500 | 3 564 500 | 3 564 500 | 3 564 500 | |
Net Current Assets Liabilities | 785 271 | 466 745 | 1 139 500 | 1 767 397 | 2 428 553 |
Number Shares Issued Fully Paid | 91 502 | 91 502 | 91 502 | 91 502 | 91 502 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 561 412 | 1 594 788 | 1 666 538 | 1 947 400 | 2 107 026 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 66 329 | 79 120 | 126 622 | 144 301 | |
Total Assets Less Current Liabilities | 2 639 240 | 1 950 930 | 2 332 504 | 3 057 843 | 3 708 888 |
Advances Credits Directors | 9 123 | 273 232 | 3 593 | 775 424 | |
Advances Credits Made In Period Directors | 371 168 | 314 397 | 182 832 | 919 348 | 705 143 |
Advances Credits Repaid In Period Directors | 778 832 | 32 042 | 459 657 | 140 331 | 1 480 567 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Monday 31st July 2017 filed on: 3rd, May 2018 |
accounts | Free Download (18 pages) |
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