Crosthwaite & Gilpin Ltd is a private limited company that can be found at 23 Hedworth Gardens, St. Helens WA9 5TX. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-07-26, this 2-year-old company is run by 1 director.
Director David N., appointed on 26 July 2021.
The company is categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was filed on 2023-10-04 and the due date for the following filing is 2024-10-18. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 23 Hedworth Gardens |
Town | St. Helens |
Post code | WA9 5TX |
Country of origin | United Kingdom |
Registration Number | 13531243 |
Date of Incorporation | Mon, 26th Jul 2021 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is David N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jonathan N. This PSC owns 25-50% shares and has 25-50% voting rights.
David N.
Notified on | 26 July 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jonathan N.
Notified on | 26 July 2021 |
Ceased on | 1 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-07-31 |
Balance Sheet | |
Cash Bank On Hand | 65 166 |
Current Assets | 146 871 |
Debtors | 69 804 |
Net Assets Liabilities | -31 741 |
Other Debtors | 69 804 |
Property Plant Equipment | 84 527 |
Total Inventories | 11 901 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 21 132 |
Additions Other Than Through Business Combinations Property Plant Equipment | 105 659 |
Amounts Owed To Group Undertakings Participating Interests | 157 148 |
Average Number Employees During Period | 36 |
Corporation Tax Payable | 11 400 |
Creditors | 263 139 |
Depreciation Rate Used For Property Plant Equipment | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 132 |
Net Current Assets Liabilities | -116 268 |
Other Creditors | 13 372 |
Other Taxation Social Security Payable | 42 518 |
Property Plant Equipment Gross Cost | 105 659 |
Total Assets Less Current Liabilities | -31 741 |
Trade Creditors Trade Payables | 38 701 |
Advances Credits Directors | 33 779 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 4th Oct 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (4 pages) |
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