Crossy's Home And Garden Shop started in year 2013 as Private Limited Company with registration number 08701813. The Crossy's Home And Garden Shop company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Esher at Aissela. Postal code: KT10 9QY.
The company has 2 directors, namely Clifford E., Lorraine E.. Of them, Clifford E., Lorraine E. have been with the company the longest, being appointed on 23 September 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Aissela |
Office Address2 | 46 High Street |
Town | Esher |
Post code | KT10 9QY |
Country of origin | United Kingdom |
Registration Number | 08701813 |
Date of Incorporation | Mon, 23rd Sep 2013 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Clifford E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lorraine E. This PSC owns 25-50% shares and has 25-50% voting rights.
Clifford E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 21 510 | 41 064 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 139 180 | 152 259 | |||||||
Cash Bank On Hand | 152 259 | 183 335 | 145 749 | 138 458 | 150 842 | 248 720 | 261 264 | 254 899 | |
Current Assets | 181 680 | 192 134 | 223 710 | 186 124 | 178 333 | 192 182 | 289 715 | 312 212 | 315 846 |
Intangible Fixed Assets | 116 000 | 87 000 | |||||||
Property Plant Equipment | 10 742 | 573 | 15 187 | 8 517 | 5 145 | 1 653 | |||
Stocks Inventory | 42 500 | 39 875 | |||||||
Tangible Fixed Assets | 20 910 | 10 742 | |||||||
Total Inventories | 39 875 | 40 375 | 40 375 | 39 875 | 40 375 | 40 995 | 50 548 | 60 522 | |
Debtors | 965 | 400 | 425 | ||||||
Net Assets Liabilities | 67 118 | 99 702 | 190 068 | 236 526 | |||||
Other Debtors | 965 | 400 | 425 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 410 | 40 964 | |||||||
Shareholder Funds | 21 510 | 41 064 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 58 000 | 87 000 | 116 000 | 145 000 | 145 000 | 145 000 | 145 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 072 | 30 241 | 30 814 | 30 814 | 29 981 | 36 651 | 44 967 | 48 459 | |
Average Number Employees During Period | 8 | 7 | 9 | 7 | 7 | 6 | 5 | ||
Creditors | 248 812 | 226 221 | 150 509 | 111 215 | 105 840 | 107 414 | 80 831 | 106 730 | |
Creditors Due Within One Year | 297 080 | 248 812 | |||||||
Dividends Paid | 27 400 | 24 400 | 4 000 | 10 000 | |||||
Fixed Assets | 136 910 | 97 742 | 58 573 | 29 000 | 15 187 | 8 517 | 5 145 | 1 653 | |
Increase From Amortisation Charge For Year Intangible Assets | 29 000 | 29 000 | 29 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 169 | 573 | 5 025 | 6 670 | 8 316 | 3 492 | |||
Intangible Assets | 87 000 | 58 000 | 29 000 | ||||||
Intangible Assets Gross Cost | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | ||
Intangible Fixed Assets Additions | 145 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 29 000 | 58 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 29 000 | 29 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 145 000 | ||||||||
Net Current Assets Liabilities | -115 400 | -56 678 | -2 511 | 35 615 | 67 118 | 86 342 | 182 301 | 231 381 | 209 116 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 176 764 | 154 195 | 72 070 | 54 592 | 41 364 | 34 914 | 33 420 | 60 474 | |
Other Taxation Social Security Payable | 26 127 | 22 349 | 32 237 | 31 297 | 27 415 | 44 766 | 29 358 | 16 664 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 35 953 | 26 903 | 36 584 | 100 366 | |||||
Property Plant Equipment Gross Cost | 30 814 | 30 814 | 30 814 | 30 814 | 45 168 | 45 168 | 50 112 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 30 814 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 814 | ||||||||
Tangible Fixed Assets Depreciation | 9 904 | 20 072 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 904 | 10 168 | |||||||
Total Assets Less Current Liabilities | 21 510 | 41 064 | 56 062 | 64 615 | 67 118 | 101 529 | 190 818 | 236 526 | 210 769 |
Trade Creditors Trade Payables | 45 921 | 49 677 | 46 202 | 25 326 | 37 061 | 27 734 | 18 053 | 29 592 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 858 | ||||||||
Disposals Property Plant Equipment | 5 858 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 827 | 750 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 212 | 4 944 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 21st October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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