Founded in 2013, Crosshills Fisheries (yorkshire), classified under reg no. 08584435 is an active company. Currently registered at 8 Middleton Park Avenue LS10 4HP, Leeds the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm 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 25 June 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 | 08584435 |
Date of Incorporation | Tue, 25th Jun 2013 |
Industry | Activities of other holding companies n.e.c. |
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 | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we established, there is John W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert W. This PSC owns 25-50% shares. Then there is Steven A., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steven A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 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 | -43 963 | -103 331 | 3 654 | ||||||
Balance Sheet | |||||||||
Current Assets | 8 016 | 6 206 | 407 781 | 321 572 | 314 875 | 249 269 | 145 102 | 145 102 | 145 102 |
Net Assets Liabilities | 3 654 | 4 928 | 7 923 | 30 733 | 55 000 | 43 046 | 31 092 | ||
Cash Bank In Hand | 1 | 257 | |||||||
Debtors | 8 015 | 5 949 | |||||||
Intangible Fixed Assets | 664 388 | 629 420 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -43 963 | 16 605 | 3 654 | ||||||
Tangible Fixed Assets | 406 700 | 334 866 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -44 063 | -103 431 | |||||||
Shareholder Funds | -43 963 | -103 331 | 3 654 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 525 | 850 | |||||||
Average Number Employees During Period | 3 | 3 | |||||||
Creditors | 83 795 | 48 487 | 48 202 | 388 045 | 209 167 | 215 167 | 221 167 | ||
Fixed Assets | 1 071 088 | 964 286 | 328 269 | 321 606 | 314 775 | 222 178 | 119 065 | 113 111 | 107 157 |
Net Current Assets Liabilities | -646 752 | -603 450 | 360 393 | 273 085 | 266 956 | 196 600 | 64 065 | 70 065 | 145 102 |
Total Assets Less Current Liabilities | 408 306 | 736 801 | 688 662 | 594 657 | 581 831 | 418 778 | 55 000 | 258 213 | 252 259 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 283 | ||||||||
Accruals Deferred Income | 1 000 | 36 407 | |||||||
Creditors Due After One Year | 452 269 | 452 269 | 648 601 | ||||||
Creditors Due Within One Year | 662 782 | 22 556 | 47 388 | ||||||
Instalment Debts Due After5 Years | 384 601 | 452 269 | |||||||
Intangible Fixed Assets Additions | 699 356 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 34 968 | 34 968 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 34 968 | 34 968 | |||||||
Intangible Fixed Assets Cost Or Valuation | 699 356 | 664 388 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Debtors Due After One Year | 8 015 | 5 949 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 16 030 | 11 898 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 415 000 | 135 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 406 700 | 341 700 | |||||||
Tangible Fixed Assets Depreciation | 8 300 | 6 834 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 300 | 6 834 | |||||||
Tangible Fixed Assets Disposals | 200 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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