Crossmoor Building started in year 2008 as Private Limited Company with registration number 06564969. The Crossmoor Building company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Preston at Ground Floor, Units 6 & 7 Eastway Business Village. Postal code: PR2 9WT.
Currently there are 2 directors in the the firm, namely Joanne E. and Carl J.. In addition one secretary - Joanne E. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor, Units 6 & 7 Eastway Business Village |
| Office Address2 | Olivers Place, Fulwood |
| Town | Preston |
| Post code | PR2 9WT |
| Country of origin | United Kingdom |
| Registration Number | 06564969 |
| Date of Incorporation | Mon, 14th Apr 2008 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 01 May 2015
Position: Secretary
Appointed: 14 April 2008
Position: Director
Appointed: 14 April 2008
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Carl J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Carl J.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 12 505 | 4 536 | -12 199 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 394 | 8 189 | 3 319 | |||||||
| Cash Bank On Hand | 3 319 | 1 710 | 9 035 | 17 182 | 2 357 | 12 420 | 9 910 | 13 585 | ||
| Current Assets | 23 694 | 13 489 | 7 769 | 5 560 | 12 885 | 22 057 | 7 157 | 17 295 | 15 010 | 18 685 |
| Debtors | 10 300 | 1 250 | 250 | |||||||
| Net Assets Liabilities | -6 570 | -3 189 | -1 765 | -1 295 | -5 214 | -3 531 | ||||
| Property Plant Equipment | 6 382 | 4 883 | 10 450 | 11 307 | 9 080 | 7 916 | 6 318 | |||
| Stocks Inventory | 4 000 | 4 050 | 4 200 | |||||||
| Tangible Fixed Assets | 11 017 | 8 398 | 6 382 | |||||||
| Total Inventories | 4 200 | 3 850 | 3 850 | 4 875 | 4 800 | 4 875 | 5 100 | 5 100 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 405 | 4 436 | -12 299 | |||||||
| Shareholder Funds | 12 505 | 4 536 | -12 199 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 635 | 15 134 | 5 849 | 8 992 | 11 454 | 13 497 | 15 095 | 16 351 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||||
| Creditors | 26 350 | 16 900 | 29 905 | 34 405 | 16 277 | 25 002 | 25 342 | 26 316 | ||
| Creditors Due Within One Year | 22 206 | 17 351 | 26 350 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 658 | |||||||||
| Disposals Property Plant Equipment | 16 718 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 499 | 3 373 | 3 143 | 2 462 | 2 043 | 1 598 | 771 | |||
| Merchandise | 4 200 | 3 850 | 3 850 | 4 875 | 4 800 | 4 875 | 5 100 | 5 100 | ||
| Net Current Assets Liabilities | 1 488 | -3 862 | -18 581 | -11 340 | -17 020 | -12 348 | -9 120 | -7 707 | -10 332 | -7 631 |
| Number Shares Allotted | 24 | 24 | ||||||||
| Other Creditors | 24 188 | 16 900 | 29 905 | 33 198 | 15 672 | 24 502 | 23 559 | 26 066 | ||
| Par Value Share | 24 | 24 | ||||||||
| Property Plant Equipment Gross Cost | 20 017 | 20 017 | 16 299 | 20 299 | 20 534 | 21 413 | 21 413 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 148 | 1 725 | 1 504 | 1 200 | 962 | |||||
| Share Capital Allotted Called Up Paid | 24 | 24 | 24 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 017 | 20 017 | ||||||||
| Tangible Fixed Assets Depreciation | 9 000 | 11 619 | 13 635 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 619 | 2 016 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | 4 000 | 235 | 879 | ||||||
| Total Assets Less Current Liabilities | 12 505 | 4 536 | -12 199 | -6 457 | -6 570 | -1 041 | -40 | 209 | -4 014 | -2 569 |
| Trade Creditors Trade Payables | 2 162 | 1 207 | 605 | 500 | 1 783 | 250 | ||||
| Trade Debtors Trade Receivables | 250 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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