Crossways Mechanical Limited is a private limited company that can be found at 3 Enterprise House, 8 Essex Road, Dartford DA1 2AU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 1 director.
Director Daniel B., appointed on 10 May 2018.
The company is classified as "construction of commercial buildings" (SIC code: 41201).
The last confirmation statement was filed on 2023-05-09 and the deadline for the subsequent filing is 2024-05-23. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 3 Enterprise House |
Office Address2 | 8 Essex Road |
Town | Dartford |
Post code | DA1 2AU |
Country of origin | United Kingdom |
Registration Number | 11354957 |
Date of Incorporation | Thu, 10th May 2018 |
Industry | Construction of commercial buildings |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Daniel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel B.
Notified on | 10 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 401 | 2 288 | 5 668 | 2 808 |
Current Assets | 14 255 | 13 687 | 20 358 | 19 380 |
Debtors | 11 334 | 10 349 | 10 490 | 11 772 |
Other Debtors | 10 152 | 10 167 | 10 490 | 11 772 |
Property Plant Equipment | 400 | 1 336 | 1 068 | 1 199 |
Total Inventories | 2 520 | 1 050 | 4 200 | 4 800 |
Net Assets Liabilities | 104 | 1 912 | 1 418 | 301 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 433 | 701 | 1 119 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 | 255 | -51 | 25 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Creditors | 14 551 | 12 857 | 19 805 | 7 266 |
Dividends Paid | 29 190 | 19 300 | 31 500 | 26 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 333 | 268 | 418 |
Net Current Assets Liabilities | -296 | 830 | 553 | 6 596 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 7 425 | 694 | 11 409 | 7 266 |
Other Taxation Social Security Payable | 7 126 | 12 163 | 8 396 | 8 464 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 29 194 | 21 108 | 31 006 | 24 883 |
Property Plant Equipment Gross Cost | 500 | 1 769 | 1 769 | 2 318 |
Provisions | -1 | 254 | 203 | 228 |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 1 269 | 549 | |
Total Assets Less Current Liabilities | 104 | 2 166 | 1 621 | 7 795 |
Trade Debtors Trade Receivables | 1 182 | 182 | ||
Deferred Tax Liabilities | 254 | 203 | 228 | |
Provisions For Liabilities Balance Sheet Subtotal | 254 | 203 | 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates May 9, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (4 pages) |
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