Crossways Trailers started in year 2010 as Private Limited Company with registration number 07162448. The Crossways Trailers company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bournemouth at Midland House. Postal code: BH2 5QY.
The company has one director. Roger W., appointed on 18 February 2010. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Midland House |
| Office Address2 | 2 Poole Road |
| Town | Bournemouth |
| Post code | BH2 5QY |
| Country of origin | United Kingdom |
| Registration Number | 07162448 |
| Date of Incorporation | Thu, 18th Feb 2010 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2010
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Roger W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 142 | 23 035 | 88 789 | 84 034 | 70 630 |
| Current Assets | 213 466 | 256 263 | 344 180 | 432 994 | 433 608 |
| Debtors | 70 948 | 77 040 | 105 494 | 172 590 | 182 168 |
| Net Assets Liabilities | 9 977 | 23 569 | 92 673 | 88 273 | 112 440 |
| Other Debtors | 2 000 | 2 000 | 14 000 | ||
| Property Plant Equipment | 8 958 | 6 719 | 4 029 | 3 688 | 7 522 |
| Total Inventories | 121 376 | 156 188 | 149 897 | 176 370 | 180 810 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 490 | 8 792 | 9 034 | 9 227 | 9 382 |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 329 | 50 568 | 33 351 | 34 392 | 35 787 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
| Corporation Tax Payable | 7 692 | 18 324 | 23 716 | 6 577 | |
| Creditors | 213 175 | 240 018 | 256 289 | 348 869 | 327 916 |
| Dividends Paid On Shares | 1 510 | 1 208 | |||
| Fixed Assets | 10 468 | 7 927 | 4 995 | 4 461 | 8 140 |
| Increase From Amortisation Charge For Year Intangible Assets | 302 | 242 | 193 | 155 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 239 | 1 343 | 1 041 | 1 395 | |
| Intangible Assets | 1 510 | 1 208 | 966 | 773 | 618 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 291 | 16 245 | 87 891 | 84 125 | 105 692 |
| Other Creditors | 103 532 | 105 914 | 121 127 | 126 607 | 151 171 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 560 | ||||
| Other Disposals Property Plant Equipment | 19 907 | ||||
| Other Taxation Social Security Payable | 16 612 | 8 083 | 23 931 | 20 155 | 27 218 |
| Property Plant Equipment Gross Cost | 57 287 | 57 287 | 37 380 | 38 080 | 43 309 |
| Provisions For Liabilities Balance Sheet Subtotal | 782 | 603 | 213 | 313 | 1 392 |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 5 229 | |||
| Total Assets Less Current Liabilities | 10 759 | 24 172 | 92 886 | 88 586 | 113 832 |
| Trade Creditors Trade Payables | 85 339 | 107 697 | 87 515 | 195 530 | 149 527 |
| Trade Debtors Trade Receivables | 70 948 | 75 040 | 103 494 | 158 590 | 182 168 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 18, 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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