Crosswear Trading started in year 1974 as Private Limited Company with registration number 01175336. The Crosswear Trading company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Hertfordshire at 55 High Street. Postal code: EN11 8TQ.
The firm has 2 directors, namely Ritchie S., Sharon S.. Of them, Sharon S. has been with the company the longest, being appointed on 13 November 1991 and Ritchie S. has been with the company for the least time - from 1 October 2003. As of 15 May 2024, there were 3 ex directors - Patrick S., Keith Y. and others listed below. There were no ex secretaries.
| Office Address | 55 High Street |
| Office Address2 | Hoddesdon |
| Town | Hertfordshire |
| Post code | EN11 8TQ |
| Country of origin | United Kingdom |
| Registration Number | 01175336 |
| Date of Incorporation | Wed, 26th Jun 1974 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 30th June |
| Company age | 50 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 01 October 2003
Position: Director
Appointed: 13 November 1991
The register of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Sharon S. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Ritchie S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Patrick S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Sharon S.
| Notified on | 24 September 2022 |
| Nature of control: |
75,01-100% shares |
Ritchie S.
| Notified on | 24 September 2022 |
| Ceased on | 24 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patrick S.
| Notified on | 6 April 2016 |
| Ceased on | 24 September 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 414 573 | 385 544 | 399 672 | 628 692 | 1 045 352 | 885 112 | 696 638 |
| Current Assets | 1 322 192 | 1 298 995 | 1 171 767 | 1 280 378 | 1 606 396 | 1 600 269 | 1 366 281 |
| Debtors | 212 378 | 198 887 | 191 927 | 171 694 | 155 210 | 222 033 | 158 984 |
| Net Assets Liabilities | 604 611 | 591 504 | 576 089 | 527 866 | 615 695 | 512 868 | 472 756 |
| Other Debtors | 64 566 | 57 140 | 44 606 | 47 222 | 52 148 | 54 219 | 74 699 |
| Property Plant Equipment | 153 460 | 220 680 | 188 958 | 186 992 | 183 906 | 155 468 | |
| Total Inventories | 695 241 | 714 564 | 580 168 | 479 992 | 405 834 | 493 124 | 510 659 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 427 126 | 456 977 | 492 292 | 525 541 | 556 973 | 585 411 | 27 917 |
| Additional Provisions Increase From New Provisions Recognised | -13 570 | 18 910 | |||||
| Amounts Owed By Associates | 20 110 | 14 110 | |||||
| Average Number Employees During Period | 35 | 33 | 32 | 34 | 44 | 48 | 45 |
| Creditors | 840 496 | 911 196 | 748 751 | 903 988 | 1 139 675 | 1 213 339 | 1 000 053 |
| Deferred Tax Liabilities | 30 545 | 16 975 | 35 885 | 35 516 | 34 932 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 503 | ||||||
| Disposals Property Plant Equipment | 7 995 | ||||||
| Dividends Paid | 136 160 | 131 980 | 157 800 | 192 800 | 245 000 | 167 000 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 131 715 | 131 715 | 131 715 | 131 715 | 131 715 | 131 715 | 220 660 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -23 230 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 354 | 35 315 | 33 249 | 31 432 | 28 438 | 1 601 | |
| Net Current Assets Liabilities | 481 696 | 387 799 | 423 016 | 376 390 | 466 721 | 386 930 | 366 228 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 1 200 | |
| Other Creditors | 13 780 | 14 561 | 11 770 | 18 130 | 56 583 | 155 663 | 128 982 |
| Other Taxation Social Security Payable | 34 461 | 19 629 | 65 604 | 84 683 | 141 205 | 103 803 | 99 951 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 123 053 | 116 565 | 109 577 | 280 629 | 142 173 | 126 888 | |
| Property Plant Equipment Gross Cost | 580 586 | 677 657 | 681 250 | 712 533 | 740 879 | 329 891 | |
| Provisions | 30 545 | 16 975 | 35 885 | 35 516 | 34 932 | 29 530 | 24 980 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 545 | 16 975 | 35 885 | 35 516 | 34 932 | 29 530 | 24 980 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 29 530 | 24 980 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 105 066 | 3 593 | 31 283 | 28 346 | |||
| Total Assets Less Current Liabilities | 635 156 | 608 479 | 611 974 | 563 382 | 650 627 | 542 398 | 497 736 |
| Trade Creditors Trade Payables | 792 255 | 877 006 | 671 377 | 801 175 | 941 887 | 953 873 | 771 120 |
| Trade Debtors Trade Receivables | 147 812 | 141 747 | 147 321 | 124 472 | 103 062 | 147 704 | 70 175 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -6 534 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 20th, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy