Crossgar Commercials started in year 2015 as Private Limited Company with registration number NI629154. The Crossgar Commercials company has been functioning successfully for nine years now and its status is active. The firm's office is based in Downpatrick at 11 Kilmore Road. Postal code: BT30 9HJ.
The firm has 2 directors, namely Laura B., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 5 February 2015 and Laura B. has been with the company for the least time - from 1 April 2022. Currenlty, the firm lists one former director, whose name is Conor B. and who left the the firm on 28 January 2021. In addition, there is one former secretary - Conor B. who worked with the the firm until 28 January 2021.
This company operates within the BT30 9HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1144816 . It is located at 11 Kilmore Road, Crossgar, Downpatrick with a total of 2 cars. It has two locations in the UK.
| Office Address | 11 Kilmore Road |
| Office Address2 | Crossgar |
| Town | Downpatrick |
| Post code | BT30 9HJ |
| Country of origin | United Kingdom |
| Registration Number | NI629154 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Sale of other motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 05 February 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Simon B. The abovementioned PSC and has 25-50% shares.
Simon B.
| Notified on | 5 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 242 | 59 137 | 25 875 | 36 866 | 2 754 | 34 938 | 35 302 |
| Current Assets | 316 789 | 308 884 | 330 897 | 271 076 | 244 564 | 260 120 | 210 001 |
| Debtors | 8 566 | 20 801 | 12 125 | 9 926 | 25 625 | 7 808 | 27 209 |
| Net Assets Liabilities | 40 833 | 87 666 | 111 402 | 68 703 | 140 171 | 149 442 | 164 930 |
| Other Debtors | 8 566 | 20 801 | 12 125 | 7 126 | 7 232 | ||
| Property Plant Equipment | 18 359 | 6 513 | 15 063 | 58 732 | 75 665 | 133 908 | 231 981 |
| Total Inventories | 254 981 | 228 946 | 292 897 | 224 284 | 216 185 | 217 374 | 147 490 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 7 510 | 9 733 | 12 424 | 4 250 | 3 650 | 3 912 | 3 430 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 585 | 6 699 | 10 452 | 26 332 | 49 533 | 82 902 | 100 110 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 270 | 12 303 | 59 549 | 40 134 | 127 123 | 183 869 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 22 762 | ||||||
| Corporation Tax Payable | 3 966 | 16 855 | 8 385 | 7 126 | |||
| Corporation Tax Recoverable | 8 385 | 8 385 | 7 126 | ||||
| Creditors | 290 643 | 226 493 | 231 695 | 257 207 | 166 523 | 24 736 | 22 242 |
| Finance Lease Liabilities Present Value Total | 2 494 | 2 494 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 927 | 3 753 | 15 880 | 23 201 | 41 669 | 55 102 | |
| Net Current Assets Liabilities | 26 146 | 82 391 | 99 202 | 13 869 | 78 041 | 65 713 | -18 153 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 278 397 | 198 971 | 218 939 | 247 917 | 134 277 | 24 736 | 22 242 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 813 | 8 300 | 37 895 | ||||
| Other Disposals Property Plant Equipment | 15 000 | 35 511 | 68 588 | ||||
| Other Taxation Social Security Payable | 770 | 934 | -8 053 | -3 599 | -6 350 | -4 506 | -4 261 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 25 942 | 13 212 | 25 515 | 85 064 | 125 198 | 216 810 | 332 091 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 672 | 1 238 | 2 863 | 3 898 | 13 535 | 25 442 | 26 656 |
| Total Assets Less Current Liabilities | 44 505 | 88 904 | 114 265 | 72 601 | 153 706 | 199 620 | 213 828 |
| Trade Creditors Trade Payables | 8 639 | 5 058 | 4 210 | 40 495 | |||
| Trade Debtors Trade Receivables | 1 541 | 17 240 | 682 | 19 977 | |||
| 11 Kilmore Road | |
|---|---|
| Address | Crossgar |
| City | Downpatrick |
| Post code | BT30 9HJ |
| Vehicles | 1 |
| Unit 7 | |
| Address | 79 Downpatrick Road , Crossgar |
| City | Downpatrick |
| Post code | BT30 9EH |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/05 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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