Crosby Blinds & Interiors Limited in Liverpool, L23 6SA

Description

Data updated on: 01-11-2023

The official date the firm was registered is Mon, 20th Oct 2003. Started under company registration number 04937693, this firm is listed as a Private Limited Company. You may visit the main office of the firm during its opening times at the following location: 39 Bridge Road Crosby, L23 6SA Liverpool. This company's Standard Industrial Classification Code is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Crosby Blinds & Interiors Ltd released its account information for the period that ended on Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Friday 20th October 2023.

The directors currently chosen by this specific company are as follow: Jennie M. arranged to perform management duties 22 years ago and Andrew M. arranged to perform management duties in 2003 in October. To support the directors in their duties, this specific company has been using the skills of Jennie M. as a secretary since October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 516	3 044	72	8 139	7 060

Balance Sheet
Cash Bank On Hand					15 252	4 940	6 763	4 626	1 057	61 464	133 803	42 880	23 588	27 103
Current Assets	79 457	109 813	70 988	12 934	16 771	6 550	10 137	5 784	1 374	61 464
Debtors	65 273	79 579	65 155	0			1 897	1 158	317
Net Assets Liabilities					7 060	-13 360	-15 318	1 937	16 012	19 163	47 495	-17 620	7 320	8 168
Other Debtors								114	317
Property Plant Equipment					102 378	104 360	164 654	148 119	134 588	122 748	112 747	104 083	140 814	125 785
Total Inventories					1 519	1 610	1 477
Cash Bank In Hand	13 934	29 984	5 658	11 459	15 252
Stocks Inventory	250	250	175	1 475	1 519
Tangible Fixed Assets	30 557	29 052	110 652	106 677	102 378
Net Assets Liabilities Including Pension Asset Liability			72	8 139	7 060

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 518	3 042	70	8 137	7 058
Shareholder Funds	-3 516	3 044	72	8 139	7 060

Other Financial Data
Total Fixed Assets Additions				3 604	3 302
Total Fixed Assets Cost Or Valuation			166 844	170 448	173 750
Total Fixed Assets Depreciation			56 192	63 771	71 372
Total Fixed Assets Depreciation Charge In Period				7 579	7 601
Accumulated Depreciation Impairment Property Plant Equipment					71 372	80 237	91 636	111 950	132 700	150 102	164 776	176 415	196 677	217 681
Additions Other Than Through Business Combinations Property Plant Equipment						10 847	71 693	3 779	7 219	5 562	4 673	2 975	56 993	5 975
Administrative Expenses							123 668	112 752
Average Number Employees During Period						2	2	2	2	3	3	3	2	2
Bank Borrowings Overdrafts						10 714	13 706		1 464	40 000	37 131	32 719	28 306	23 895
Comprehensive Income Expense							83 122	85 872
Corporation Tax Payable						13 685	5 352	23 949	30 367	30 186	32 117	21 322	12 791	23 675
Cost Sales							452 451	463 592
Creditors					112 089	113 556	148 863	151 966	119 950	125 049	161 924	131 864	128 776	120 825
Depreciation Expense Property Plant Equipment					7 601	8 865	11 399	20 314
Depreciation Rate Used For Property Plant Equipment						25	25	20	25	25	25	25	25	25
Dividends Paid							85 080	68 617
Gross Profit Loss							212 142	222 573
Increase From Depreciation Charge For Year Property Plant Equipment						8 865	11 399	20 314	20 750	17 402	14 674	11 639	20 262	21 004
Net Current Assets Liabilities	-34 073	-26 008	-110 580	-98 538	-95 318	-107 006	-138 726	-146 182	-118 576	-63 585	-28 121	-88 984	-105 188	-93 722
Operating Profit Loss							88 474	109 821
Other Creditors						1 344	1 380	1 345	1 064
Other Taxation Social Security Payable						7 559	9 844	13 665	9 983	15 398	29 589	31 070	32 672	43 117
Profit Loss							83 122	85 872
Profit Loss On Ordinary Activities Before Tax							88 474	109 821
Property Plant Equipment Gross Cost					173 750	184 597	256 290	260 069	267 288	272 850	277 523	280 498	337 491	343 466
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 352	23 949
Total Assets Less Current Liabilities	-3 516	3 044	72	8 139	7 060	-2 646	25 928	1 937	16 012	59 163	84 626	15 099	35 626	32 063
Trade Creditors Trade Payables						90 968	132 287	113 007	77 072	79 465	100 218	79 472	83 313	54 033
Trade Debtors Trade Receivables							1 897	1 044
Turnover Revenue							664 593	686 165
Advances Credits Directors						4
Advances Credits Made In Period Directors					50 614	153 000	4
Advances Credits Repaid In Period Directors					50 614	153 004	4
Creditors Due Within One Year	113 530	135 821	181 568
Number Shares Allotted		2	2
Par Value Share		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	68 562	76 416	166 844	170 448	173 750
Tangible Fixed Assets Depreciation	38 005	47 364	56 192	63 771	71 372
Creditors Due Within One Year Total Current Liabilities			181 568	111 472	112 089
Fixed Assets			110 652	106 677	102 378
Tangible Fixed Assets Additions				3 604	3 302
Tangible Fixed Assets Depreciation Charge For Period				7 579	7 601

Company staff

Jennie M.

Role: Director

Appointed: 20 October 2003

Latest update: 25 April 2025

Jennie M.

Role: Secretary

Appointed: 20 October 2003

Latest update: 25 April 2025

Andrew M.

Role: Director

Appointed: 20 October 2003

Latest update: 25 April 2025

People with significant control

Executives with significant control over the firm are: Jennie M. owns 1/2 or less of company shares. Andrew M. owns 1/2 or less of company shares.

Jennie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 March 2013
Annual Accounts 7 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 July 2014

Crosby Blinds & Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie M.

Jennie M.

Andrew M.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Jennie M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Crosby Blinds & Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie M.

Jennie M.

Andrew M.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Jennie M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013