A.g. Cross Limited in Blackpool, FY3 7UN

Description

Data updated on: 01-11-2023

A.g. Cross Limited can be found at Unicorn House, 141 Mowbray Drive in Blackpool. The firm area code is FY3 7UN. A.g. Cross has been active on the British market since the company was registered in 2002. The firm reg. no. is 04479765. This firm's registered with SIC code 96030 which stands for Funeral and related activities. 2022-08-31 is the last time the accounts were filed.

In the limited company, a variety of director's responsibilities have so far been carried out by Victoria C. and Andrew C.. Within the group of these two managers, Victoria C. has supervised limited company the longest, having been a vital part of company's Management Board since 2002.

Executives who control the firm include: Andrew C. owns 1/2 or less of company shares. Victoria C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 462	110 930	115 359	132 829	142 933	181 885

Balance Sheet
Cash Bank On Hand						66 925	30 607	136 307	95 248	169 653	231 411
Current Assets	38 166	60 626	50 342	61 591	74 432	124 355	126 369	207 223	215 983	288 711	353 534
Debtors	34 171	44 148	40 662	37 851	51 087	53 040	92 435	66 710	116 435	114 758	117 823
Net Assets Liabilities						181 885	210 524	273 931	248 151	349 080	399 859
Other Debtors									28 172	63 130	58 918
Property Plant Equipment						51 924	45 039	37 719	298 208	255 329	210 840
Total Inventories						4 390	3 327	4 206	4 300	4 300	4 300
Cash Bank In Hand	195	12 478	5 580	19 074	19 510	66 925
Intangible Fixed Assets	85 000	85 000	85 000	85 000	85 000	85 000
Net Assets Liabilities Including Pension Asset Liability		110 930	115 359	132 829	142 933	181 885
Stocks Inventory	3 800	4 000	4 100	4 666	3 835	4 390
Tangible Fixed Assets	49 375	44 551	57 738	48 826	54 487	51 924

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79 362	110 830	115 259	132 729	142 833	181 785
Shareholder Funds	79 462	110 930	115 359	132 829	142 933	181 885

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									8 500	17 000	25 500
Accumulated Depreciation Impairment Property Plant Equipment						102 869	111 254	118 574	137 988	199 117	248 930
Additions Other Than Through Business Combinations Property Plant Equipment									279 903	18 250	5 324
Average Number Employees During Period							9	10	10	10	8
Creditors						870	45 884	56 011	89 046	66 974	82 505
Finance Lease Liabilities Present Value Total									49 500	49 500	49 500
Fixed Assets	134 375	129 551	142 738	133 826	139 487	136 924	130 039	122 719	374 708	323 329	270 340
Increase From Amortisation Charge For Year Intangible Assets									8 500	8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment							8 385	7 320	19 414	61 129	49 813
Intangible Assets						85 000	85 000	85 000	76 500	68 000	59 500
Intangible Assets Gross Cost						85 000	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-54 913	-18 621	-24 946	-699	9 073	45 831	80 485	151 212	126 937	221 737	271 029
Other Creditors								30 819	11 397	12 258	3 048
Property Plant Equipment Gross Cost						154 793	156 293	156 293	436 196	454 446	459 770
Provisions For Liabilities Balance Sheet Subtotal									49 794	39 086	31 410
Taxation Social Security Payable								25 192	1 973	1 417	25 747
Total Assets Less Current Liabilities	79 462	110 930	117 792	133 127	148 560	182 755	210 524	273 931	501 645	545 066	541 369
Trade Creditors Trade Payables									26 019	3 690	3 877
Trade Debtors Trade Receivables								66 710	88 263	51 628	58 905
Amount Specific Advance Or Credit Directors							4 444			20 000	20 000
Amount Specific Advance Or Credit Made In Period Directors							4 444			20 000	20 000
Amount Specific Advance Or Credit Repaid In Period Directors								4 444
Creditors Due After One Year			2 433	298	5 627	870
Creditors Due Within One Year	93 079	79 247	75 288	62 290	65 359	78 524
Dividends Paid							70 000	40 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss							98 639	103 407
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 500	25 797		19 497	7 362
Tangible Fixed Assets Cost Or Valuation	135 604	139 104	151 684	151 684	147 431	154 793
Tangible Fixed Assets Depreciation	86 229	94 553	93 946	102 858	92 944	102 869
Tangible Fixed Assets Depreciation Charged In Period		8 324	10 560	8 912	9 852	9 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 167		19 766
Tangible Fixed Assets Disposals			13 217		23 750
Total Additions Including From Business Combinations Property Plant Equipment							1 500

Company staff

Victoria C.

Role: Secretary

Appointed: 08 July 2002

Latest update: 23 October 2023

Victoria C.

Role: Director

Appointed: 08 July 2002

Latest update: 23 October 2023

Andrew C.

Role: Director

Appointed: 08 July 2002

Latest update: 23 October 2023

People with significant control

Andrew C.

Notified on 15 July 2017

Nature of control:

1/2 or less of shares

Victoria C.

Notified on 15 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 25 October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 October 2012
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2018

A.g. Cross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Victoria C.

Andrew C.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Andrew C.

Victoria C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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