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Crossfold Electrical Wholesalers Limited LOUGHTON

Crossfold Electrical Wholesalers started in year 1982 as Private Limited Company with registration number 01633743. The Crossfold Electrical Wholesalers company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Loughton at Units 11 & 12 Prospect Business Park. Postal code: IG10 3TR.

The firm has 5 directors, namely Daniel S., Lloyd S. and Sylvia S. and others. Of them, Lloyd S., Sylvia S., Shaun S., Ashley S. have been with the company the longest, being appointed on 4 September 1991 and Daniel S. has been with the company for the least time - from 1 January 2021. As of 14 May 2024, there was 1 ex director - Stephen S.. There were no ex secretaries.

Crossfold Electrical Wholesalers Limited Address / Contact

Office Address Units 11 & 12 Prospect Business Park
Office Address2 Langston Road
Town Loughton
Post code IG10 3TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01633743
Date of Incorporation Fri, 7th May 1982
Industry Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)
End of financial Year 31st December
Company age 42 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Lloyd S.

Position: Secretary

Resigned:

Daniel S.

Position: Director

Appointed: 01 January 2021

Lloyd S.

Position: Director

Appointed: 04 September 1991

Sylvia S.

Position: Director

Appointed: 04 September 1991

Shaun S.

Position: Director

Appointed: 04 September 1991

Ashley S.

Position: Director

Appointed: 04 September 1991

Stephen S.

Position: Director

Appointed: 04 September 1991

Resigned: 05 January 2015

People with significant control

The register of persons with significant control that own or control the company consists of 4 names. As BizStats researched, there is Ashley S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Daniel S. This PSC has significiant influence or control over the company,. The third one is Lloyd S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Ashley S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Daniel S.

Notified on 1 January 2022
Nature of control: significiant influence or control

Lloyd S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Shaun Antony S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand868 979615 689213 643382 4781 138 498967 279
Current Assets3 463 6813 504 1953 467 7364 408 0375 428 2607 074 871
Debtors1 802 5652 178 2132 338 7612 847 0283 016 2574 588 548
Net Assets Liabilities2 654 8352 465 2642 311 6942 263 5142 810 7794 788 923
Other Debtors386 818371 826612 452600 403507 7941 069 706
Property Plant Equipment64 57856 867153 360195 387230 1451 181 327
Total Inventories792 137710 293915 3321 178 5311 273 5051 519 044
Other
Audit Fees Expenses     25 000
Accrued Liabilities Deferred Income13 634134 106246 320239 850423 407605 321
Accumulated Depreciation Impairment Property Plant Equipment293 828314 409129 657124 689176 146197 281
Additions Other Than Through Business Combinations Property Plant Equipment 12 870137 70198 15386 2151 006 552
Administrative Expenses    1 535 2161 974 721
Average Number Employees During Period  24332730
Bank Borrowings Overdrafts   216 000  
Cash Cash Equivalents Cash Flow Value   382 4781 138 498967 279
Corporation Tax Payable194 609167 699106 170190 924216 545462 627
Cost Sales    9 990 36513 905 271
Creditors870 4111 094 2011 299 222216 0002 806 6703 429 093
Current Tax For Period194 609167 699106 186190 928216 550459 858
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit    2 968-980
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-2 952-1 4168 5839 51321 264 
Depreciation Expense Property Plant Equipment    51 45749 100
Depreciation Impairment Expense Property Plant Equipment    51 45749 100
Dividend Declared Payable   222 582  
Dividends Paid    900 269934 561
Dividends Paid Classified As Financing Activities    -900 269-934 561
Dividends Paid On Shares Interim    900 269934 561
Finished Goods Goods For Resale    1 273 5051 519 044
Fixed Assets65 87858 167154 660196 687231 4451 182 627
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities    240 000 
Further Item Tax Increase Decrease Component Adjusting Items    10 0837 522
Future Minimum Lease Payments Under Non-cancellable Operating Leases  1 355 3361 212 2501 911 5931 756 599
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    -700 831-376 341
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    169 2291 572 291
Gain Loss In Cash Flows From Change In Inventories    94 974245 539
Gain Loss On Disposals Property Plant Equipment     -1 804
Government Grant Income     12 224
Gross Profit Loss    2 718 2794 297 347
Income Taxes Paid Refund Classified As Operating Activities    -192 039-216 550
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    -756 020171 219
Increase Decrease In Current Tax From Adjustment For Prior Periods    1 110 
Increase From Depreciation Charge For Year Property Plant Equipment 20 58126 90740 38751 45749 100
Interest Income On Bank Deposits    2 2517 337
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss    2 2517 337
Interest Payable Similar Charges Finance Costs    215 
Interest Received Classified As Investing Activities    -2 263-7 337
Investments Fixed Assets1 3001 3001 3001 3001 3001 300
Investments In Subsidiaries    1 3001 300
Issue Equity Instruments    500 004999 979
Net Cash Flows From Used In Financing Activities    640 265-65 418
Net Cash Flows From Used In Investing Activities    83 952994 749
Net Cash Flows From Used In Operating Activities    -1 480 237-758 112
Net Cash Generated From Operations    -1 672 491-974 662
Net Current Assets Liabilities2 593 2702 409 9942 168 5142 303 8192 621 5903 645 778
Net Finance Income Costs    2 2637 337
Net Interest Paid Received Classified As Operating Activities    -215 
Number Shares Issued Fully Paid 2 0402 040   
Operating Profit Loss    1 184 4062 365 247
Other Creditors1 5332 3664 0545 427255 3624 105
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  211 65945 355 27 965
Other Disposals Property Plant Equipment  225 96061 094 34 235
Other Interest Expense    215 
Other Interest Income    12 
Other Interest Receivable Similar Income Finance Income    2 2637 337
Other Operating Income Format1    1 34342 621
Other Taxation Social Security Payable68 89065 98944 13419 42075 340155 980
Par Value Share 11   
Pension Other Post-employment Benefit Costs Other Pension Costs    29 82915 448
Prepayments Accrued Income31 06048 09342 173286 47359 33479 575
Proceeds From Issuing Shares    -500 004-999 979
Proceeds From Sales Property Plant Equipment     -4 466
Profit Loss    947 5301 912 726
Profit Loss On Ordinary Activities Before Tax    1 186 4542 372 584
Property Plant Equipment Gross Cost358 406371 276283 017320 076406 2911 378 608
Provisions For Liabilities Balance Sheet Subtotal4 3132 89711 48020 99242 256 
Purchase Property Plant Equipment    -86 215-1 006 552
Rental Income From Investment Property     -26 963
Social Security Costs    78 939115 320
Staff Costs Employee Benefits Expense    998 8991 309 787
Taxation Including Deferred Taxation Balance Sheet Subtotal4 3132 89711 48020 99242 25639 482
Tax Expense Credit Applicable Tax Rate    225 426450 791
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    2 6852 527
Tax Tax Credit On Profit Or Loss On Ordinary Activities191 657166 283114 769200 441238 924459 858
Total Assets Less Current Liabilities2 659 1482 468 1612 323 1742 500 5062 853 0354 828 405
Total Current Tax Expense Credit   190 928217 660459 858
Total Operating Lease Payments    149 182149 182
Trade Creditors Trade Payables591 745724 041898 5441 402 0151 836 0162 201 060
Trade Debtors Trade Receivables1 384 6871 758 2941 684 1361 960 1522 449 1293 439 267
Turnover Revenue    12 708 64418 202 618
Wages Salaries    890 1311 179 019
Company Contributions To Defined Benefit Plans Directors    18 2401 600
Director Remuneration    101 741277 382
Director Remuneration Benefits Including Payments To Third Parties    119 981278 982

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st December 2022
filed on: 3rd, November 2023 		Free Download (26 pages)

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