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John R. Crossland Construction Limited DERBYSHIRE

John R. Crossland Construction started in year 1984 as Private Limited Company with registration number 01807722. The John R. Crossland Construction company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Derbyshire at 18-20 New Road, Tintwistle. Postal code: SK13 1JN.

At present there are 2 directors in the the company, namely John C. and Steven K.. In addition one secretary - Jill C. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.

John R. Crossland Construction Limited Address / Contact

Office Address 18-20 New Road, Tintwistle
Office Address2 Glossop
Town Derbyshire
Post code SK13 1JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01807722
Date of Incorporation Wed, 11th Apr 1984
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 40 years old
Account next due date Wed, 31st Jan 2024 (107 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Jill C.

Position: Secretary

Appointed: 31 December 1991

John C.

Position: Director

Appointed: 31 December 1991

Steven K.

Position: Director

Appointed: 31 December 1991

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is John C. The abovementioned PSC and has 50,01-75% shares.

John C.

Notified on 31 December 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth46 19342 51036 64931 19531 709       
Balance Sheet
Current Assets6 59810 6407 9046 0914 5184 42312 53412 610743698450300
Net Assets Liabilities    31 70929 40830 33720 22112 43413 53011 13423 009
Property Plant Equipment    142 034141 426      
Total Inventories    4 5184 423      
Cash Bank In Hand 7672 785         
Debtors4 2647 712 3 631        
Net Assets Liabilities Including Pension Asset Liability46 19342 51036 64931 19531 709       
Stocks Inventory2 3342 1615 1192 4604 518       
Tangible Fixed Assets153 375144 936143 696142 721142 034       
Trade Debtors4 2647 712 3 631        
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve46 09342 41036 54931 09531 609       
Shareholder Funds46 19342 51036 64931 19531 709       
Other
Accrued Liabilities Deferred Income    3 7252 850      
Accumulated Depreciation Impairment Property Plant Equipment    115 131115 739      
Administrative Expenses    43 07945 704      
Average Number Employees During Period        321 
Bank Borrowings Overdrafts45 93854 71858 84060 20760 15157 519      
Cost Sales    88 70279 593      
Creditors    100 510102 521114 229122 835131 706128 957129 242119 080
Fixed Assets153 375144 936143 696142 721142 034141 426145 539143 790143 397141 789139 926141 789
Gross Profit Loss    46 24945 305      
Increase From Depreciation Charge For Year Property Plant Equipment     608      
Interest Payable Similar Charges Finance Costs    2 6561 902      
Net Current Assets Liabilities-76 360-77 667-91 638-96 830-95 992-98 098-101 695-110 225-130 963-128 259-128 792-118 780
Operating Profit Loss    3 170-399      
Other Creditors    12 55726 877      
Other Operating Expenses Format2     1 9021 7411 6881 707457256270
Profit Loss    514-2 301929-10 116-7 7871 096-2 396-509
Profit Loss On Ordinary Activities Before Tax    514-2 301      
Property Plant Equipment Gross Cost    257 165257 165      
Raw Materials Consumables Used     79 59372 66754 00641 36521 7497 136239
Staff Costs Employee Benefits Expense     45 70458 51951 29927 62320 3117 979 
Taxation Social Security Payable    18 66713 313      
Total Assets Less Current Liabilities77 01567 26952 05845 89146 04243 32843 84433 56512 43413 53011 13423 009
Trade Creditors Trade Payables    5 4111 962      
Turnover Revenue    134 951124 898133 85696 87762 90833 6137 106 
Accruals Deferred Income Within One Year3 9453 9453 9453 9453 725       
Creditors Due After One Year30 82224 75915 40914 69614 333       
Creditors Due Within One Year82 95888 30799 542102 921100 510       
Number Shares Allotted100100100100100       
Other Creditors After One Year30 82224 75915 40914 69614 333       
Other Creditors Due Within One Year5 1167 4329 96212 61812 556       
Par Value Share11111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Cost Or Valuation264 020257 165257 165257 165257 165       
Tangible Fixed Assets Depreciation110 645112 229113 469114 444115 131       
Tangible Fixed Assets Depreciation Charged In Period 1 5841 240975687       
Tangible Fixed Assets Disposals 6 855          
Taxation Social Security Due Within One Year17 95512 81411 73316 36018 667       
Trade Creditors Within One Year10 0049 39815 0629 7915 411       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Micro company financial statements for the year ending on April 30, 2023
filed on: 30th, December 2023 		Free Download (9 pages)

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