Founded in 2013, Crosshills Fisheries, classified under reg no. 08763986 is an active company. Currently registered at 8 Middleton Park Avenue LS10 4HP, Leeds the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Steve A., John W. and Robert W.. Of them, Steve A., John W., Robert W. have been with the company the longest, being appointed on 6 November 2013. As of 28 May 2024, there was 1 ex director - John G.. There were no ex secretaries.
Office Address | 8 Middleton Park Avenue |
Office Address2 | Middleton |
Town | Leeds |
Post code | LS10 4HP |
Country of origin | United Kingdom |
Registration Number | 08763986 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is John W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Steven A. This PSC owns 25-50% shares. Then there is Robert W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
John W.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Steven A.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Robert W.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -60 241 | -60 815 | -223 273 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 50 076 | 54 460 | 50 120 | 31 324 | |||||
Current Assets | 117 102 | 60 424 | 79 412 | 82 677 | 78 101 | 59 319 | 54 409 | 49 904 | 45 339 |
Net Assets Liabilities | -223 273 | -222 397 | -199 953 | 116 442 | 14 887 | 8 392 | 2 137 | ||
Property Plant Equipment | 71 383 | 53 538 | 42 830 | 34 264 | |||||
Total Inventories | 29 336 | 28 217 | 27 981 | 27 995 | |||||
Cash Bank In Hand | 88 000 | 32 409 | |||||||
Intangible Fixed Assets | 763 730 | 923 730 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -60 241 | -168 596 | -223 273 | ||||||
Stocks Inventory | 29 102 | 28 015 | |||||||
Tangible Fixed Assets | 35 983 | 57 387 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -60 341 | -60 915 | |||||||
Shareholder Funds | -60 241 | -60 815 | -223 273 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 180 495 | 275 368 | 370 241 | 465 114 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 283 | 80 128 | 90 836 | 99 402 | |||||
Amounts Owed To Group Undertakings Participating Interests | 407 276 | 354 607 | 301 938 | 249 269 | |||||
Average Number Employees During Period | 44 | 44 | 37 | 18 | 16 | 16 | 16 | ||
Bank Borrowings Overdrafts | 37 785 | 48 202 | 47 702 | 47 202 | |||||
Corporation Tax Payable | 8 822 | ||||||||
Creditors | 518 833 | 480 092 | 399 149 | 317 978 | 192 978 | 178 978 | 164 978 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
Fixed Assets | 799 713 | 952 336 | 839 618 | 726 900 | 621 319 | 517 880 | 416 426 | 416 426 | 416 246 |
Increase From Amortisation Charge For Year Intangible Assets | 94 873 | 94 873 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 845 | 8 566 | |||||||
Intangible Assets | 768 235 | 673 362 | 578 489 | 483 616 | |||||
Intangible Assets Gross Cost | 948 730 | 948 730 | 948 730 | 948 730 | |||||
Net Current Assets Liabilities | 41 694 | -428 540 | -439 421 | -397 415 | -321 048 | 258 659 | 138 569 | 129 074 | 119 639 |
Other Creditors | 43 517 | 46 603 | 18 181 | 363 344 | |||||
Other Taxation Social Security Payable | 7 000 | 8 420 | 8 210 | ||||||
Property Plant Equipment Gross Cost | 133 666 | 133 666 | |||||||
Total Assets Less Current Liabilities | 841 407 | 967 112 | 400 197 | 329 485 | 300 271 | 259 221 | 277 857 | 287 352 | 296 607 |
Trade Creditors Trade Payables | 23 255 | 22 260 | 23 118 | 12 685 | |||||
Useful Life Intangible Assets Years | 10 | 10 | |||||||
Creditors Due After One Year | 901 648 | 692 392 | 623 470 | ||||||
Creditors Due Within One Year | 75 408 | 488 964 | 518 833 | ||||||
Instalment Debts Due After5 Years | 356 176 | 482 455 | |||||||
Intangible Fixed Assets Additions | 979 418 | 160 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 763 730 | 923 730 | |||||||
Intangible Fixed Assets Disposals | 215 688 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 47 025 | 40 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 35 983 | 71 733 | |||||||
Tangible Fixed Assets Depreciation | 8 683 | 14 346 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 683 | 14 346 | |||||||
Tangible Fixed Assets Disposals | 2 359 | 4 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-06 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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