Crosswoods Limited is a private limited company located at 4 Victoria Street, Merthyr Tydfil CF47 8ED. Its net worth is estimated to be roughly 5907 pounds, while the fixed assets that belong to the company total up to 21219 pounds. Incorporated on 1940-01-01, this 84-year-old company is run by 1 director and 1 secretary.
Director Lisa J., appointed on 30 May 2003.
As far as secretaries are concerned, we can mention: Lisa J., appointed on 15 October 2017.
The company is classified as "retail sale of meat and meat products in specialised stores" (SIC code: 47220).
The latest confirmation statement was filed on 2023-09-28 and the deadline for the next filing is 2024-10-12. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 4 Victoria Street |
| Town | Merthyr Tydfil |
| Post code | CF47 8ED |
| Country of origin | United Kingdom |
| Registration Number | 00358538 |
| Date of Incorporation | Mon, 1st Jan 1940 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st March |
| Company age | 84 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Secretary
Appointed: 15 October 2017
Position: Director
Appointed: 30 May 2003
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Lisa J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lisa J.
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 907 | 4 492 | 1 714 | 20 622 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 838 | 864 | 4 021 | 333 | ||||||||
| Current Assets | 11 353 | 13 291 | 16 761 | 35 812 | 28 634 | 22 610 | 18 087 | 34 398 | 37 113 | 76 805 | 28 209 | 19 801 |
| Debtors | 4 161 | 6 651 | 7 347 | 31 871 | ||||||||
| Net Assets Liabilities | 15 660 | 27 000 | 52 930 | 50 238 | 34 761 | 19 882 | 11 176 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 907 | 4 492 | 1 714 | 20 622 | ||||||||
| Stocks Inventory | 6 354 | 5 776 | 5 393 | 3 608 | ||||||||
| Tangible Fixed Assets | 21 219 | 20 259 | 19 977 | 20 182 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 500 | 2 500 | 2 500 | 2 500 | ||||||||
| Profit Loss Account Reserve | 3 152 | 1 737 | -1 041 | 17 867 | ||||||||
| Shareholder Funds | 5 907 | 4 492 | 1 714 | 20 622 | ||||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 10 028 | 48 827 | 33 586 | 26 094 | 75 542 | 45 445 | 24 010 | 5 803 | 11 380 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 201 | 15 241 | 7 492 | 10 352 | 68 958 | 58 185 | 44 707 | 4 423 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 000 | 59 800 | 38 861 | 60 913 | 26 500 | 10 000 | ||||||
| Average Number Employees During Period | 15 | 15 | 9 | 7 | 8 | |||||||
| Capital Reserves | 20 622 | -1 091 | ||||||||||
| Creditors | 14 025 | 5 382 | 63 275 | 94 313 | 74 843 | 41 667 | 32 433 | 31 901 | ||||
| Creditors Due After One Year | 14 025 | |||||||||||
| Creditors Due Within One Year | 22 422 | 25 006 | 31 029 | 31 336 | 82 703 | |||||||
| Fixed Assets | 20 182 | 83 754 | 100 702 | 98 118 | 105 909 | 87 968 | 70 783 | 55 454 | 47 012 | |||
| Net Assets Liability Excluding Pension Asset Liability | 20 622 | -1 091 | ||||||||||
| Net Current Assets Liabilities | -11 069 | -11 715 | -14 268 | 4 476 | -54 069 | -68 320 | -45 188 | -59 915 | -37 730 | 5 645 | -3 139 | -12 100 |
| Number Shares Allotted | 2 500 | 2 500 | 2 500 | |||||||||
| Other Reserves | 255 | 255 | 255 | 255 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 4 243 | 4 052 | 3 995 | 4 036 | 16 751 | |||||||
| Share Capital Allotted Called Up Paid | 2 500 | 2 500 | 2 500 | 2 500 | ||||||||
| Tangible Fixed Assets Additions | 1 290 | 1 939 | 2 292 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 723 | 36 013 | 37 952 | 40 244 | ||||||||
| Tangible Fixed Assets Depreciation | 13 504 | 15 754 | 17 975 | 20 062 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 250 | 2 221 | 2 087 | |||||||||
| Total Assets Less Current Liabilities | 10 150 | 8 544 | 5 709 | 24 658 | 29 685 | 32 382 | 52 930 | 45 994 | 50 238 | 76 428 | 52 315 | 34 912 |
| Advances Credits Directors | 10 890 | 13 230 | 20 235 | 10 028 | 48 827 | |||||||
| Advances Credits Made In Period Directors | 25 660 | 18 870 | 23 707 | |||||||||
| Advances Credits Repaid In Period Directors | 28 000 | 25 875 | 13 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 6th, October 2023 |
accounts | Free Download (5 pages) |
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