Crossways Service Centre Limited in Ellingham BUNGAY - NR35 2PH

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Crossways Service Centre Limited BUNGAY

Founded in 1997, Crossways Service Centre, classified under reg no. 03481627 is an active company. Currently registered at 99 Yarmouth Road NR35 2PH, Bungay the company has been in the business for 27 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

At present there are 2 directors in the the company, namely Julie P. and Alan P.. In addition one secretary - Julie P. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Crossways Service Centre Limited Address / Contact

Office Address	99 Yarmouth Road
Office Address2	Ellingham
Town	Bungay
Post code	NR35 2PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03481627
Date of Incorporation	Tue, 16th Dec 1997
Industry	Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year	30th April
Company age	27 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated	Wed, 26th Jul 2023

Company staff

Julie P.

Position: Secretary

Appointed: 16 December 1997

Julie P.

Position: Director

Appointed: 16 December 1997

Alan P.

Position: Director

Appointed: 16 December 1997

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 December 1997

Resigned: 16 December 1997

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 16 December 1997

Resigned: 16 December 1997

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Alan P. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Julie P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Martin P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan P.

Notified on	25 August 2016
Nature of control:	significiant influence or control

Julie P.

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

Martin P.

Notified on	6 April 2016
Ceased on	18 September 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	185 772	245 729

Balance Sheet
Cash Bank On Hand					264 243	383 877	472 870	499 716
Current Assets	341 812	348 930	464 140	488 730	511 801	535 995	646 965	718 191
Debtors	31 176	32 137			37 807	44 618	59 095	77 132
Net Assets Liabilities		245 729	341 734	405 649	441 217	478 840	577 815	619 910
Other Debtors					740	11 977	26 495	43 317
Property Plant Equipment					14 435	30 062	37 290	30 031
Total Inventories					209 751	107 500	115 000	141 343
Cash Bank In Hand	139 528	123 386
Net Assets Liabilities Including Pension Asset Liability	185 772	245 729
Stocks Inventory	171 108	193 407

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	185 672	245 629
Shareholder Funds	185 772	245 729

Other
Accrued Liabilities					3 715	3 715	3 715	3 715
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 968	-3 715	-3 715
Accumulated Depreciation Impairment Property Plant Equipment					38 723	33 683	39 765	47 024
Additions Other Than Through Business Combinations Property Plant Equipment						31 334	18 600
Average Number Employees During Period			8	8	8	8	8	9
Creditors		116 084	135 304	4 236	81 054	83 252	102 475	124 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 249	-4 902
Disposals Property Plant Equipment						-20 747	-5 290
Fixed Assets	10 762	25 610	21 099	17 689	14 435
Increase From Depreciation Charge For Year Property Plant Equipment						7 209	10 984	7 259
Net Current Assets Liabilities	180 779	237 301	328 836	399 876	434 462	452 743	544 490	593 844
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					1 160	7 610	11 613	11 399
Other Inventories					209 751	107 500	115 000	141 343
Par Value Share						1	1	1
Prepayments							373	372
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	690	740	770
Property Plant Equipment Gross Cost					53 158	63 745	77 055	77 055
Provisions For Liabilities Balance Sheet Subtotal		5 065	3 965	3 965	3 965	3 965	3 965	3 965
Taxation Social Security Payable					28 122	26 605	33 164	62 021
Total Assets Less Current Liabilities	191 541	262 911	349 935	417 565	448 897	482 805	581 780	623 875
Trade Creditors Trade Payables					48 057	45 322	53 983	47 212
Trade Debtors Trade Receivables					37 067	32 641	32 227	33 443
Accruals Deferred Income	3 686	3 715
Creditors Due After One Year		8 402
Creditors Due Within One Year	161 723	112 369
Provisions For Liabilities Charges	2 083	5 065

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 24th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 31st, January 2022	accounts	Free Download (10 pages)
AA	Micro company financial statements for the year ending on April 30, 2020 filed on: 25th, January 2021	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on April 30, 2019 filed on: 30th, January 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on April 30, 2018 filed on: 26th, January 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on April 30, 2017 filed on: 25th, January 2018	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 25th, January 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 4th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to September 29, 2015 with full list of members filed on: 29th, September 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 28th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to December 16, 2014 with full list of members filed on: 16th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 20th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to December 16, 2013 with full list of members filed on: 19th, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 23rd, January 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to December 16, 2012 with full list of members filed on: 17th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 23rd, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to December 17, 2011 with full list of members filed on: 19th, January 2012	annual return	Free Download (5 pages)
AR01	Annual return made up to December 16, 2011 with full list of members filed on: 22nd, December 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 24th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to December 16, 2010 with full list of members filed on: 17th, December 2010	annual return	Free Download (5 pages)
AR01	Annual return made up to December 16, 2009 with full list of members filed on: 28th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 28th, January 2010	accounts	Free Download (5 pages)
363a	Annual return made up to January 22, 2009 filed on: 22nd, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 19th, January 2009	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 26th, February 2008	accounts	Free Download (5 pages)
363a	Annual return made up to February 6, 2008 filed on: 6th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to February 6, 2008 filed on: 6th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 5th, March 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 5th, March 2007	accounts	Free Download (5 pages)
363s	Annual return made up to February 14, 2007 filed on: 14th, February 2007	annual return	Free Download (7 pages)
363s	Annual return made up to February 14, 2007 filed on: 14th, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 1st, March 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 1st, March 2006	accounts	Free Download (5 pages)
363s	Annual return made up to January 16, 2006 filed on: 16th, January 2006	annual return	Free Download (7 pages)
363s	Annual return made up to January 16, 2006 filed on: 16th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 3rd, March 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 3rd, March 2005	accounts	Free Download (5 pages)
363s	Annual return made up to January 18, 2005 filed on: 18th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to January 18, 2005 filed on: 18th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2003 filed on: 3rd, March 2004	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2003 filed on: 3rd, March 2004	accounts	Free Download (13 pages)
363s	Annual return made up to January 19, 2004 filed on: 19th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to January 19, 2004 filed on: 19th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2002 filed on: 1st, June 2003	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2002 filed on: 1st, June 2003	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2001 filed on: 4th, March 2003	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2001 filed on: 4th, March 2003	accounts	Free Download (13 pages)
363s	Annual return made up to January 23, 2003 filed on: 23rd, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to January 23, 2003 filed on: 23rd, January 2003	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2000 filed on: 4th, March 2002	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2000 filed on: 4th, March 2002	accounts	Free Download (13 pages)
363s	Annual return made up to February 6, 2002 filed on: 6th, February 2002	annual return	Free Download (6 pages)
363s	Annual return made up to February 6, 2002 filed on: 6th, February 2002	annual return	Free Download (6 pages)
363s	Annual return made up to February 6, 2001 filed on: 6th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to February 6, 2001 filed on: 6th, February 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to April 30, 1999 filed on: 6th, April 2000	accounts	Free Download (13 pages)
AA	Full accounts data made up to April 30, 1999 filed on: 6th, April 2000	accounts	Free Download (13 pages)
363s	Annual return made up to March 13, 2000 filed on: 13th, March 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to March 13, 2000 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to March 13, 2000 filed on: 13th, March 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to March 13, 2000 (Secretary's particulars changed;director's particulars changed)	annual return
225	Accounting reference date extended from 31/12/98 to 30/04/99 filed on: 11th, May 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/98 to 30/04/99 filed on: 11th, May 1999	accounts	Free Download (1 page)
363s	Annual return made up to March 4, 1999 filed on: 4th, March 1999	annual return	Free Download (6 pages)
363s	Annual return made up to March 4, 1999 filed on: 4th, March 1999	annual return	Free Download (6 pages)

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