Crossley Evans started in year 1983 as Private Limited Company with registration number 01753098. The Crossley Evans company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Shipley at Po Box 23 Station Sidings. Postal code: BD18 2LY.
The company has 2 directors, namely Matthew E., Patricia E.. Of them, Patricia E. has been with the company the longest, being appointed on 31 December 1991 and Matthew E. has been with the company for the least time - from 5 April 2004. As of 29 April 2024, there were 2 ex directors - Anthony E., Adam E. and others listed below. There were no ex secretaries.
This company operates within the BD18 2LY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0220761 . It is located at Adelaide Street, Off Gibbet Street, Halifax with a total of 25 carsand 25 trailers. It has two locations in the UK.
Office Address | Po Box 23 Station Sidings |
Office Address2 | Off Otley Road |
Town | Shipley |
Post code | BD18 2LY |
Country of origin | United Kingdom |
Registration Number | 01753098 |
Date of Incorporation | Thu, 15th Sep 1983 |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
Last confirmation statement dated | Tue, 27th Sep 2022 |
The list of PSCs who own or have control over the company is made up of 4 names. As BizStats established, there is Patricia E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Anthony E., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Patricia E.
Notified on | 23 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anthony E.
Notified on | 6 April 2016 |
Ceased on | 21 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patricia E.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 3 698 | 1 636 | 107 040 | 615 595 | 468 646 | 499 843 | 193 790 | 659 332 | 434 271 |
Current Assets | 2 223 177 | 2 720 665 | 2 713 389 | 2 099 289 | 2 142 740 | 2 393 862 | 2 669 392 | ||
Debtors | 792 694 | 560 750 | 778 777 | 1 144 797 | 1 134 731 | 800 182 | 726 726 | 839 380 | 1 865 221 |
Net Assets Liabilities | 1 716 035 | 1 896 996 | 2 107 542 | 1 836 303 | 1 861 330 | 1 949 380 | 2 411 388 | ||
Other Debtors | 96 983 | 90 293 | 105 783 | 128 833 | 141 479 | 70 422 | 64 576 | 48 860 | |
Property Plant Equipment | 713 824 | 628 849 | 709 268 | 795 363 | 934 292 | 999 713 | 886 852 | 885 968 | 1 277 643 |
Total Inventories | 1 505 401 | 773 788 | 1 260 329 | 960 273 | 1 110 012 | 799 264 | 1 222 224 | 895 150 | 369 900 |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 749 675 | 2 919 525 | 2 839 461 | 3 005 990 | 3 211 504 | 2 973 274 | 2 899 220 | 2 960 859 | 2 818 814 |
Average Number Employees During Period | 30 | 28 | 23 | 20 | 21 | ||||
Bank Borrowings Overdrafts | 400 747 | 28 256 | 41 667 | 32 320 | |||||
Corporation Tax Payable | 9 581 | 11 721 | |||||||
Corporation Tax Recoverable | 9 580 | 11 721 | 11 721 | ||||||
Creditors | 1 216 410 | 130 707 | 91 000 | 55 000 | 102 925 | 88 292 | 41 645 | ||
Deferred Tax Asset Debtors | 241 544 | 77 031 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 225 | 76 407 | 52 897 | 29 387 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 169 850 | 150 134 | 175 860 | 208 416 | 228 554 | 260 208 | 254 593 | 330 218 | |
Key Management Personnel Compensation Total | 164 252 | 186 118 | 154 674 | 247 800 | 219 884 | ||||
Net Current Assets Liabilities | 1 006 767 | 1 277 966 | 1 351 175 | 930 850 | 1 123 160 | 1 234 450 | 1 414 311 | ||
Number Shares Issued Fully Paid | 25 000 | ||||||||
Other Creditors | 1 216 410 | 130 707 | 91 000 | 55 000 | 102 925 | 46 625 | 9 325 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 230 198 | 9 331 | 2 902 | 466 784 | 334 262 | 192 954 | 472 263 | ||
Other Disposals Property Plant Equipment | 240 454 | 12 000 | 19 900 | 567 799 | 374 440 | 213 394 | 502 481 | ||
Other Taxation Social Security Payable | 54 956 | 141 569 | 108 104 | 95 198 | 27 938 | 103 478 | 114 724 | 176 854 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 3 463 499 | 3 548 374 | 3 548 729 | 3 801 353 | 4 145 796 | 3 972 987 | 3 786 072 | 3 846 827 | 4 096 457 |
Provisions For Liabilities Balance Sheet Subtotal | 45 626 | 86 925 | 39 260 | 45 757 | 82 746 | 238 921 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 527 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 84 875 | 240 809 | 264 624 | 364 343 | 394 990 | 187 525 | 274 149 | 752 111 | |
Total Assets Less Current Liabilities | 1 716 035 | 2 073 329 | 2 285 467 | 1 930 563 | 2 010 012 | 2 120 418 | 2 691 954 | ||
Trade Creditors Trade Payables | 392 684 | 367 809 | 563 131 | 783 910 | 792 669 | 706 094 | 481 603 | 712 253 | 733 054 |
Trade Debtors Trade Receivables | 735 658 | 454 187 | 688 484 | 1 039 014 | 1 005 898 | 646 982 | 644 583 | 774 804 | 1 816 361 |
Adelaide Street | |
---|---|
Address | Off Gibbet Street |
City | Halifax |
Post code | HX1 4LY |
Vehicles | 5 |
Trailers | 3 |
Station Sidings | |
Address | Otley Road |
City | Shipley |
Post code | BD18 2LY |
Vehicles | 20 |
Trailers | 22 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (12 pages) |
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