Crosby Residential Estates Ltd in Liverpool, L3 7HJ

Description

Data updated on: 01-11-2023

Crosby Residential Estates Ltd is categorised as Private Limited Company, that is based in 15 Gibraltar Row, King Edward Industrial Estate in Liverpool. The main office's located in L3 7HJ. This firm has been nineteen years on the British market. The business reg. no. is 05608848. Crosby Residential Estates Ltd was listed eighteen years ago as Matthew Wilson Estates. The enterprise's principal business activity number is 68100 - Buying and selling of own real estate. Crosby Residential Estates Limited released its latest accounts for the financial period up to 2023-07-31. The business most recent confirmation statement was released on 2022-11-01.

Matthew W. is this company's solitary director, who was assigned this position 19 years ago. In order to find professional help with legal documentation, the company has been utilizing the expertise of Sacha K. as a secretary for the last four years.

Matthew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Crosby Residential Estates Ltd 2006-09-01
Matthew Wilson Estates Limited 2005-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-29	2020-11-30	2021-11-30	2022-07-31	2023-07-31
Currency
Net Worth	23 604	27 159	32 847	11 200	3 859

Balance Sheet
Cash Bank In Hand	8 987	8 476	11 205	10 877	28 607
Current Assets	8 987	8 476	11 205		28 607	12 405	6 740	1 377	4 115	6 613	5 773	1 286
Net Assets Liabilities					3 859	8 817
Net Assets Liabilities Including Pension Asset Liability	23 604	27 159	32 847	11 200	3 859
Tangible Fixed Assets	408 627	407 785	4 056	3 448	2 840
Intangible Fixed Assets		407 785	407 069

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	23 505	27 060	32 748	11 101	3 760
Shareholder Funds	23 604	27 159	32 847	11 200	3 859

Other Financial Data
Bank Borrowings				372 834	234 950
Creditors					235 190	235 190	237 118	241 868	242 745	241 754	241 536	245 315
Creditors Due After One Year	16 018	388 870	384 084	380 687	235 190
Creditors Due Within One Year	377 992	232	1 343	25 451	24 899
Fixed Assets	408 627	407 785	407 069	406 461	235 341	234 730	234 122	233 310	233 188	233 085	233 026	232 968
Net Current Assets Liabilities	-369 005	-364 608	9 862	-14 574	3 708	9 277	-230 378	-240 491	-238 630	-235 141	-235 763	-244 029
Number Shares Allotted		99	99	99	99
Other Borrowings					240
Other Creditors After One Year				7 853	240
Other Creditors Due Within One Year				25 336	24 193
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Cost Or Valuation	419 651	419 651	16 638	16 638	232 501
Tangible Fixed Assets Depreciation	11 024	11 866	12 582	13 190	13 798
Tangible Fixed Assets Depreciation Charged In Period		842		608	608
Tangible Fixed Assets Disposals					170 512
Taxation Social Security Due Within One Year				115	706
Total Assets Less Current Liabilities	39 622	43 177	416 931	391 887	239 049	244 007	3 744	-7 181	-5 442	-2 056	-2 737	-11 061
Intangible Fixed Assets Aggregate Amortisation Impairment		11 866	12 582
Intangible Fixed Assets Amortisation Charged In Period			716
Intangible Fixed Assets Cost Or Valuation		419 651	419 651
Secured Debts	377 992	373 085

Company staff

Sacha K.

Role: Secretary

Appointed: 01 June 2020

Latest update: 19 January 2024

Matthew W.

Role: Secretary

Appointed: 01 October 2009

Latest update: 19 January 2024

Matthew W.

Role: Director

Appointed: 02 November 2005

Latest update: 19 January 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 1 May 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 May 2015
Annual Accounts 24 July 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 July 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Crosby Residential Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sacha K.

Matthew W.

Matthew W.

Christopher B.

Paul L.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Crosby Residential Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sacha K.

Matthew W.

Matthew W.

Christopher B.

Paul L.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016