Crosskey Harrison Limited is a private limited company registered at Bassington Drive, Bassington Industrial Estate, Cramlington NE23 8AJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 3 directors.
Director John B., appointed on 27 July 2023. Director Benn C., appointed on 03 December 2018. Director Ross H., appointed on 03 December 2018.
The company is categorised as "other transportation support activities" (SIC code: 52290). According to Companies House database there was a change of name on 2018-12-06 and their previous name was Crosskey Haulage Limited.
The last confirmation statement was filed on 2023-07-26 and the deadline for the next filing is 2024-08-09. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Bassington Drive |
| Office Address2 | Bassington Industrial Estate |
| Town | Cramlington |
| Post code | NE23 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 11707670 |
| Date of Incorporation | Mon, 3rd Dec 2018 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2023
Position: Director
Appointed: 03 December 2018
Position: Director
Appointed: 03 December 2018
The register of persons with significant control that own or control the company consists of 4 names. As BizStats discovered, there is Michelle S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John B. This PSC has significiant influence or control over the company,. Moving on, there is Benn C., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle S.
| Notified on | 27 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John B.
| Notified on | 27 July 2023 |
| Nature of control: |
significiant influence or control |
Benn C.
| Notified on | 3 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ross H.
| Notified on | 3 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Crosskey Haulage | December 6, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 75 451 | 12 805 | ||
| Current Assets | 30 624 | 52 997 | 90 730 | 60 195 |
| Debtors | 15 279 | 47 390 | ||
| Net Assets Liabilities | 672 | 30 919 | 11 183 | -65 007 |
| Other Debtors | 1 347 | |||
| Property Plant Equipment | 171 283 | 112 498 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 264 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 026 | |||
| Administrative Expenses | 67 687 | 133 406 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 17 346 | 15 277 | ||
| Cost Sales | 463 643 | 624 118 | ||
| Creditors | 52 624 | 53 580 | 80 636 | 102 144 |
| Finance Lease Liabilities Present Value Total | 150 433 | 120 279 | ||
| Fixed Assets | 46 774 | 84 000 | 171 283 | |
| Gain Loss On Disposals Property Plant Equipment | -1 930 | -41 598 | ||
| Gross Profit Loss | 88 703 | 106 009 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 264 | |||
| Interest Payable Similar Charges Finance Costs | 8 322 | 14 638 | ||
| Net Current Assets Liabilities | 22 000 | 387 | 10 094 | -41 949 |
| Operating Profit Loss | 28 216 | -27 380 | ||
| Other Creditors | 59 378 | 79 447 | ||
| Other Disposals Property Plant Equipment | 84 250 | |||
| Other Operating Income Format1 | 7 200 | 17 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 100 | |||
| Profit Loss | 17 964 | -83 616 | ||
| Profit Loss On Ordinary Activities Before Tax | 17 964 | -83 616 | ||
| Property Plant Equipment Gross Cost | 186 986 | 144 762 | ||
| Taxation Social Security Payable | 7 444 | |||
| Total Assets Less Current Liabilities | 24 774 | 83 417 | 181 377 | 70 549 |
| Trade Creditors Trade Payables | 21 258 | 15 253 | ||
| Trade Debtors Trade Receivables | 13 932 | 47 390 | ||
| Turnover Revenue | 552 346 | 730 127 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 117076700001, created on January 15, 2024 filed on: 17th, January 2024 |
mortgage | Free Download (13 pages) |
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