Crosshands Industrial Training started in year 2007 as Private Limited Company with registration number 06444785. The Crosshands Industrial Training company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Haverfordwest at Unit 11 Lodge Road Estate. Postal code: SA62 4BW.
At present there are 3 directors in the the company, namely Michael J., Peter H. and Edmund H.. In addition one secretary - Peter H. - is with the firm. As of 17 May 2024, there was 1 ex director - David P.. There were no ex secretaries.
| Office Address | Unit 11 Lodge Road Estate |
| Office Address2 | Withybush Road |
| Town | Haverfordwest |
| Post code | SA62 4BW |
| Country of origin | United Kingdom |
| Registration Number | 06444785 |
| Date of Incorporation | Tue, 4th Dec 2007 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 28 April 2021
Position: Director
Appointed: 04 December 2007
Position: Secretary
Appointed: 04 December 2007
Position: Director
Appointed: 04 December 2007
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Mainport Holdings Limited from Haverfordwest, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Michael J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mainport Holdings Limited
Unit 11 Lodge Estate, Withybush, Haverfordwest, Wales, SA62 4BW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk Companies House |
| Registration number | 04582009 |
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
Michael J.
| Notified on | 28 April 2021 |
| Ceased on | 3 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -186 660 | -242 127 | -246 805 | -275 197 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 9 164 | 3 027 | 8 743 | 13 051 | |||||||
| Cash Bank On Hand | 13 051 | 2 559 | 2 614 | 6 572 | 13 515 | 21 463 | 52 724 | 14 516 | |||
| Current Assets | 93 185 | 87 416 | 120 725 | 128 399 | 113 921 | 130 681 | 76 385 | 79 847 | 90 984 | 150 581 | 130 105 |
| Debtors | 84 021 | 84 389 | 111 982 | 115 348 | 111 362 | 128 067 | 69 813 | 66 332 | 69 521 | 97 857 | 115 589 |
| Net Assets Liabilities | -275 197 | -285 144 | -278 887 | -277 795 | -276 672 | -261 380 | -239 736 | -157 313 | |||
| Net Assets Liabilities Including Pension Asset Liability | -186 660 | -242 127 | -246 805 | -275 197 | |||||||
| Other Debtors | 15 379 | 30 410 | |||||||||
| Property Plant Equipment | 84 400 | 78 314 | 89 726 | 84 559 | 84 184 | 78 832 | 101 611 | ||||
| Tangible Fixed Assets | 77 613 | 76 749 | 81 506 | 84 400 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -186 760 | -242 227 | -246 905 | -275 297 | |||||||
| Shareholder Funds | -186 660 | -242 127 | -246 805 | -275 197 | |||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 100 | 100 | 100 | 100 | 100 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 | ||||||||||
| Accrued Liabilities Deferred Income | 7 740 | 1 740 | 13 057 | 8 007 | 13 318 | 21 026 | 155 906 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 216 | 65 544 | 72 422 | 79 399 | 86 019 | 92 121 | 99 462 | 109 741 | |||
| Amounts Owed By Associates | 8 813 | 2 650 | |||||||||
| Amounts Owed By Group Undertakings | 21 128 | ||||||||||
| Amounts Owed To Group Undertakings | 424 271 | 400 824 | 410 757 | 350 312 | 377 731 | 359 848 | 294 358 | 270 904 | |||
| Amounts Recoverable On Contracts | 45 000 | 48 000 | 34 666 | 18 000 | 18 000 | ||||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 7 | 8 | 8 | ||||
| Corporation Tax Payable | 664 | 945 | 1 559 | 5 823 | 6 175 | ||||||
| Creditors | 5 063 | 471 674 | 493 138 | 433 170 | 3 373 | 1 180 | 482 314 | 384 170 | |||
| Creditors Due After One Year | 4 500 | 5 063 | |||||||||
| Creditors Due Within One Year | 352 861 | 401 550 | 438 582 | 476 186 | |||||||
| Finance Lease Liabilities Present Value Total | 5 063 | 3 373 | 1 180 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 328 | 6 878 | 6 977 | 6 620 | 6 102 | 7 777 | 10 279 | ||||
| Net Current Assets Liabilities | -259 676 | -314 134 | -317 857 | -347 787 | -357 753 | -362 457 | -356 785 | -351 662 | -333 963 | -331 733 | -254 065 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Other Creditors | 1 786 | 2 338 | 2 532 | 4 110 | 5 971 | 3 385 | 48 011 | ||||
| Other Taxation Social Security Payable | 4 203 | 9 399 | 9 133 | 2 693 | 7 594 | 4 775 | 4 358 | 40 974 | |||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Prepayments | 18 716 | 13 814 | 14 790 | 13 538 | 14 435 | 8 488 | 15 379 | ||||
| Property Plant Equipment Gross Cost | 143 616 | 143 858 | 162 148 | 163 958 | 170 203 | 170 953 | 201 073 | 177 677 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 747 | 5 705 | 6 156 | 5 569 | 5 821 | 5 069 | 9 614 | 16 984 | |||
| Provisions For Liabilities Charges | 4 597 | 4 742 | 5 954 | 6 747 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 083 | 11 500 | 9 253 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 118 780 | 122 863 | 134 363 | 143 616 | |||||||
| Tangible Fixed Assets Depreciation | 41 167 | 46 114 | 52 857 | 59 216 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 947 | 6 744 | 6 359 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 242 | 18 290 | 1 810 | 6 245 | 750 | 30 617 | 22 404 | ||||
| Total Assets Less Current Liabilities | -182 063 | -237 385 | -236 351 | -263 387 | -279 439 | -272 731 | -272 226 | -267 478 | -255 131 | -230 122 | -140 329 |
| Trade Creditors Trade Payables | 18 654 | 13 430 | 21 369 | 27 501 | 7 597 | 19 151 | 11 629 | 24 281 | |||
| Trade Debtors Trade Receivables | 51 532 | 49 448 | 57 483 | 38 275 | 33 897 | 52 220 | 79 828 | 85 179 | |||
| Advances Credits Directors | 100 | 100 | 100 | 100 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 436 | ||||||||||
| Disposals Property Plant Equipment | 497 | ||||||||||
| Fixed Assets | 77 613 | 76 749 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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