Crosby Building Services Ltd in Farnborough, GU14 6JP

Description

Data updated on: 01-11-2023

2001 is the date that marks the start of Crosby Building Services Ltd, the firm that is situated at Sherwood House, 41 Queens Road in Farnborough. That would make 23 years Crosby Building Services has been on the local market, as it was registered on December 14, 2001. The firm registration number is 04340544 and the company post code is GU14 6JP. This enterprise's classified under the NACE and SIC code 41100 which stands for Development of building projects. Crosby Building Services Limited released its latest accounts for the period that ended on Sat, 31st Dec 2022. The latest confirmation statement was released on Wed, 14th Dec 2022.

In order to be able to match the demands of the client base, the company is continually controlled by a number of two directors who are Elizabeth C. and Gary C.. Their successful cooperation has been of crucial use to this specific company since April 2019. To support the directors in their duties, this company has been utilizing the skills of Elizabeth C. as a secretary since January 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	100	57 601	55 646	94 404

Balance Sheet
Cash Bank In Hand	20 904	90 688	78 394	126 135
Cash Bank On Hand				126 135	59 136	151 189	102 764	111 214	147 913	178 300	272 056
Current Assets	28 568	94 444	82 439	130 607	134 458	187 830	215 921	183 242	155 811	214 079	298 300
Debtors	4 312		500	500	61 225	23 650	109 757	63 073	7 098	26 239	22 102
Other Debtors				500	61 225	23 650	24 595	12 929	7 098	21 552	22 102
Property Plant Equipment				37 788	28 996	21 747	18 084	25 807	20 827	16 606	12 649
Stocks Inventory	3 352	3 756	3 545	3 972
Tangible Fixed Assets	4 058	4 099	3 075	37 788
Total Inventories				3 972	14 097	12 991	3 400	8 955	800	9 540	4 142

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		57 501	55 546	94 304
Shareholder Funds	100	57 601	55 646	94 404

Other Financial Data
Amount Specific Advance Or Credit Directors					61 225	23 650	24 342	12 588	5 649	21 552	16 525
Amount Specific Advance Or Credit Made In Period Directors						83 650	66 692	64 246	70 061	79 903	76 525
Amount Specific Advance Or Credit Repaid In Period Directors						121 225	66 000	76 000	77 000	64 000	81 552
Accrued Liabilities				900	1 500
Accumulated Depreciation Impairment Property Plant Equipment				14 866	24 532	31 781	37 808	31 788	38 446	43 682	47 639
Average Number Employees During Period					2	2	2	2	1	3	3
Corporation Tax Payable				14 106	22 693
Creditors				73 991	37 968	46 904	53 702	32 140	32 033	45 567	65 943
Creditors Due Within One Year	32 526	40 942	29 868	73 991
Increase From Depreciation Charge For Year Property Plant Equipment					9 666	7 249	6 027	8 602	6 658	5 236	3 957
Net Current Assets Liabilities	-3 958	53 502	52 571	56 616	96 490	140 926	162 219	151 102	123 778	168 512	232 357
Number Shares Allotted		100	100	100
Other Creditors				34 955	1 500	1 500	1 800	2 000	1 900	1 900	2 046
Other Taxation Social Security Payable				9 268	31 028	42 205	41 809	23 080	24 310	38 294	53 822
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				52 654	53 528	53 528	55 892	57 595	59 273	60 288
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 131		48 715
Tangible Fixed Assets Cost Or Valuation	15 058	16 189	16 189	52 654
Tangible Fixed Assets Depreciation	11 000	12 090	13 114	14 866
Tangible Fixed Assets Depreciation Charged In Period		1 090	1 024	12 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 845
Tangible Fixed Assets Disposals				12 250
Total Additions Including From Business Combinations Property Plant Equipment					874		2 364	23 093	1 678	1 015
Total Assets Less Current Liabilities	100	57 601	55 646	94 404	125 486	162 673	180 303	176 909	144 605	185 118	245 006
Trade Creditors Trade Payables				11 194	5 440	3 199	10 093	7 060	5 823	5 373	10 075
Trade Debtors Trade Receivables							85 162	50 144		4 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 622
Disposals Property Plant Equipment								21 390

Company staff

Elizabeth C.

Role: Director

Appointed: 29 April 2019

Latest update: 10 December 2023

Elizabeth C.

Role: Secretary

Appointed: 01 January 2002

Latest update: 10 December 2023

Gary C.

Role: Director

Appointed: 01 January 2002

Latest update: 10 December 2023

People with significant control

Executives with significant control over this firm are: Gary C. owns over 3/4 of company shares. Gary C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary C.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Gary C.

Notified on 20 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elizabeth C.

Notified on 20 December 2017

Nature of control:

1/2 or less of voting rights

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	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 29th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th September 2014
Annual Accounts 10th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10th September 2015
Annual Accounts 16th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Crosby Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Elizabeth C.

Gary C.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Gary C.

Gary C.

Elizabeth C.

Accounts Documents

Company filings

Filing category

Additional Information

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

Crosby Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Elizabeth C.

Gary C.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Gary C.

Gary C.

Elizabeth C.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2013

HQ address,
2014

HQ address,
2015