Carl Cross Limited in Buxton, SK17 6SB

Description

Data updated on: 01-11-2023

06800477 is the registration number used by Carl Cross Limited. This firm was registered as a Private Limited Company on 2009-01-23. This firm has been present on the British market for fifteen years. This firm may be found at 6 Manchester Road in Buxton. The post code assigned to this location is SK17 6SB. This firm began under the name New Mills Pro Shop, though for the last 12 years has operated under the name Carl Cross Limited. The firm's SIC code is 93290 - Other amusement and recreation activities n.e.c.. The business most recent accounts cover the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/01/23.

Carl C. is the enterprise's individual director, that was appointed on 2009-01-23. To find professional help with legal documentation, the company has been utilizing the skills of Margaret C. as a secretary since the appointment on 2009-01-23.

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

Previous company's names
Carl Cross Limited 2012-02-28
New Mills Pro Shop Limited 2009-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226	3 115	10 224	19 543	24 894	9 651

Balance Sheet
Cash Bank In Hand	10 965	2 608	8 569	11 917	4 570	9 829
Cash Bank On Hand						9 829	10 487	7 697	7 988	15 428	60 302	49 690	33 976
Current Assets	20 755	22 498	38 305	44 739	48 784	50 728	52 576	57 498	57 759	66 588	90 615	85 851	73 643
Debtors					5 514		1 075	1 711	2 286	2 922	3 828	4 781	5 279
Other Debtors							522
Property Plant Equipment						578	240	161	108	73
Stocks Inventory	9 790	19 890	29 736	32 822	38 700	40 899
Tangible Fixed Assets	1 090	1 925	1 366	1 401	794	578
Total Inventories						40 899	41 014	48 090	47 485	48 238	26 485	31 380	34 388
Net Assets Liabilities										24 011	30 629	37 033	43 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	126	3 015	10 124	19 443	24 794	9 551
Shareholder Funds	226	3 115	10 224	19 543	24 894	9 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 387	2 033	2 112	2 165	2 200
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						3 000
Cash On Hand							-563	100	100
Corporation Tax Payable						1 243	1 402
Creditors						41 655	37 896	36 595	34 157	42 650	25 000	15 716	10 525
Creditors Due Within One Year	21 619	21 308	29 447	26 597	24 684	41 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment							472				2 200
Disposals Property Plant Equipment							692				2 273
Increase From Depreciation Charge For Year Property Plant Equipment							118	79	53	35
Net Current Assets Liabilities	-864	1 190	8 858	18 142	24 100	9 073	14 680	20 903	23 602	23 938	55 629	52 749	53 769
Number Shares Allotted		100	100	100	100	100
Other Creditors						7 973	2 580
Other Taxation Social Security Payable						-183	-100
Par Value Share		1	1	1	1	1
Prepayments							553
Profit Loss							5 269	6 144
Property Plant Equipment Gross Cost						2 965	2 273	2 273	2 273	2 273
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 650		629
Tangible Fixed Assets Cost Or Valuation	2 009	3 659	3 659	4 288	2 965
Tangible Fixed Assets Depreciation	919	1 734	2 293	2 887	2 171	2 387
Tangible Fixed Assets Depreciation Charged In Period		815	559	594	309	216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 025
Tangible Fixed Assets Disposals					1 323
Total Assets Less Current Liabilities	226	3 115	10 224	19 543	24 894	9 651	14 920	21 064	23 710	24 011	55 629	58 073	53 769

Company staff

Margaret C.

Role: Secretary

Appointed: 23 January 2009

Latest update: 6 January 2024

Carl C.

Role: Director

Appointed: 23 January 2009

Latest update: 6 January 2024

People with significant control

Carl C.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 27th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th August 2014
Annual Accounts 16th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th September 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 15th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15th October 2013

Carl Cross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Carl C.

People with significant control

Carl C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Carl Cross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Carl C.

People with significant control

Carl C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015