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Crossley Roofing Limited DEESIDE

Crossley Roofing started in year 2014 as Private Limited Company with registration number 09189851. The Crossley Roofing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Deeside at 33 Chester Road West. Postal code: CH5 1SA.

The company has 2 directors, namely Andrew C., Rachael C.. Of them, Andrew C., Rachael C. have been with the company the longest, being appointed on 28 August 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Crossley Roofing Limited Address / Contact

Office Address 33 Chester Road West
Office Address2 Queensferry
Town Deeside
Post code CH5 1SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09189851
Date of Incorporation Thu, 28th Aug 2014
Industry Roofing activities
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (21 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

Company staff

Andrew C.

Position: Director

Appointed: 28 August 2014

Rachael C.

Position: Director

Appointed: 28 August 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Rachael C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Andrew C. This PSC owns 50,01-75% shares.

Rachael C.

Notified on 28 August 2016
Nature of control: 25-50% shares

Andrew C.

Notified on 28 August 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-6 952-18 870       
Balance Sheet
Cash Bank In Hand299447       
Cash Bank On Hand 4471 8982 0682 65714 42625 7454 8081 904
Current Assets22 47210 82211 39212 05424 39922 28535 79817 59218 625
Debtors20 1059 8559 4949 98616 6311 0808 13312 78416 721
Intangible Fixed Assets9 5009 000       
Net Assets Liabilities -18 870-18 855-21 718-16 732-21 012-6 428-27 254-24 781
Net Assets Liabilities Including Pension Asset Liability-6 952-18 870       
Other Debtors 835    5953868 117
Property Plant Equipment 3 2742 7832 6472 5184 5493 8674 391 
Stocks Inventory2 068520       
Tangible Fixed Assets3 5883 274       
Total Inventories 520  5 1116 7791 920  
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve-6 962-18 880       
Shareholder Funds-6 952-18 870       
Other
Accumulated Amortisation Impairment Intangible Assets 1 0001 5002 0002 4582 9583 4583 9584 458
Accumulated Depreciation Impairment Property Plant Equipment 1 2121 7032 1692 5703 3724 0544 8295 488
Average Number Employees During Period 22222332
Bank Borrowings Overdrafts 19 87819 81317 691 19 43917 66713 6679 667
Bank Overdrafts 19 87819 81317 691 19 439 11 76217 920
Creditors 41 88841 46744 31251 04954 31017 66713 6679 667
Creditors Due Within One Year42 38941 888       
Fixed Assets13 08812 27411 28310 64710 06011 59110 40910 4339 274
Increase From Amortisation Charge For Year Intangible Assets  500500458500500500500
Increase From Depreciation Charge For Year Property Plant Equipment  491466401802682775659
Intangible Assets 9 0008 5008 0007 5427 0426 5426 0425 542
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment5001 000       
Intangible Fixed Assets Amortisation Charged In Period500500       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities-19 917-31 066-30 075-32 258-26 650-32 0251 321-23 393-23 846
Number Shares Allotted1010       
Other Creditors 4 8624 5623 90015 7484 2444 4304 3264 349
Other Taxation Social Security Payable 11 94311 92314 96513 27914 25415 39610 60710 782
Par Value Share11       
Property Plant Equipment Gross Cost 4 4864 4864 8165 0887 9217 9219 220 
Provisions For Liabilities Balance Sheet Subtotal 7863107142578491627542
Provisions For Liabilities Charges12378       
Secured Debts17 60119 878       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions4 222264       
Tangible Fixed Assets Cost Or Valuation4 2224 486       
Tangible Fixed Assets Depreciation6341 212       
Tangible Fixed Assets Depreciation Charged In Period634578       
Total Additions Including From Business Combinations Property Plant Equipment   3302722 833 1 299 
Total Assets Less Current Liabilities-6 829-18 792-18 792-21 611-16 590-20 43411 730-12 960-14 572
Trade Creditors Trade Payables 5 2055 1697 75622 02216 37312 31810 2905 420
Trade Debtors Trade Receivables 9 0209 4949 98616 6311 0807 53812 3988 604
Advances Credits Directors15 07682       
Advances Credits Made In Period Directors40 572        
Advances Credits Repaid In Period Directors25 496        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-08-31
filed on: 22nd, January 2024 		Free Download (10 pages)

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