J D Crossley started in year 2014 as Private Limited Company with registration number 08833022. The J D Crossley company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Prestatyn at Prior House. Postal code: LL19 9AS.
The company has one director. James C., appointed on 6 January 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - James C.. There were no ex secretaries.
Office Address | Prior House |
Office Address2 | 129 High Street |
Town | Prestatyn |
Post code | LL19 9AS |
Country of origin | United Kingdom |
Registration Number | 08833022 |
Date of Incorporation | Mon, 6th Jan 2014 |
Industry | Site preparation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is James C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amy J. This PSC owns 25-50% shares.
James C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amy J.
Notified on | 15 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 20 163 | 17 776 | 17 923 | 34 971 | |||||
Balance Sheet | |||||||||
Current Assets | 18 989 | 14 624 | 19 079 | 36 410 | 77 818 | 126 736 | 118 610 | 146 006 | 167 914 |
Net Assets Liabilities | 34 971 | 76 300 | 112 172 | 121 176 | 142 899 | 170 395 | |||
Cash Bank In Hand | 911 | 1 785 | |||||||
Debtors | 18 078 | 12 839 | |||||||
Intangible Fixed Assets | 9 500 | 9 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 163 | 17 776 | 17 923 | 34 971 | |||||
Tangible Fixed Assets | 1 827 | 1 462 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 20 162 | 17 775 | |||||||
Shareholder Funds | 20 163 | 17 776 | 17 923 | 34 971 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||||
Creditors | 11 884 | 15 647 | 15 173 | 10 616 | 15 590 | 12 715 | |||
Fixed Assets | 11 327 | 10 962 | 10 681 | 10 445 | 14 129 | 13 204 | 13 182 | 12 483 | 15 197 |
Net Current Assets Liabilities | 8 836 | 6 814 | 7 242 | 24 526 | 62 171 | 111 563 | 107 994 | 130 416 | 155 199 |
Total Assets Less Current Liabilities | 30 316 | 17 776 | 17 923 | 34 971 | 76 254 | 124 767 | 121 652 | 142 899 | 170 396 |
Creditors Due After One Year | 10 153 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Creditors Due Within One Year | 10 153 | 7 810 | 11 837 | 11 884 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 200 | 2 200 | |||||||
Tangible Fixed Assets Depreciation | 373 | 738 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 373 | 365 | |||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-04 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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