Crosby Chemists Limited in Croydon, CR0 4UQ

Description

Data updated on: 12-07-2019

Crosby Chemists came into being in 1985 as a company enlisted under no 01886677, located at CR0 4UQ Croydon at 2 Peterwood Way. This company's last known status was dissolved. Crosby Chemists had been operating in this business for thirty four years.

Taking into consideration this enterprise's executives list, there were five directors including: Heena P., Kirit P. and Jayanti P..

The companies with significant control over this firm included: Day Lewis Plc owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Croydon at Peterwood Way, CR0 4UQ, Surrey and was registered as a PSC under the reg no 01202866.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	373 155	351 647	359 239	314 535	283 524	226 919

Balance Sheet
Cash Bank In Hand	524	2 510	10 234	1 949	520
Current Assets	437 279	432 346	381 361	382 340	394 084
Debtors	342 906	330 109	280 889	274 491	294 928	300 692
Intangible Fixed Assets	160 000	160 000	160 000	144 000	128 000	112 000
Net Assets Liabilities Including Pension Asset Liability	373 155	351 647	359 239	314 535	283 524
Stocks Inventory	93 849	99 727	90 238	105 900	98 636	96 375
Tangible Fixed Assets	211 333	66 294	54 927	46 486	38 719	35 587

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	373 055	351 547	359 139	314 435	283 424	226 819
Shareholder Funds	373 155	351 647	359 239	314 535	283 524	226 919

Other Financial Data
Creditors Due After One Year	82 645	44 337	24 558	8 373
Creditors Due Within One Year	352 812	262 656	212 491	249 918	277 279	318 135
Fixed Assets	371 333	226 294	214 927	190 486	166 719	147 587
Intangible Fixed Assets Aggregate Amortisation Impairment				16 000	32 000	48 000
Intangible Fixed Assets Amortisation Charged In Period				16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000	160 000	160 000
Net Current Assets Liabilities	84 467	169 690	168 870	132 422	116 805	79 332
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	251 584	139 145	94 293	100 798	115 817
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Cost Or Valuation	294 017	161 991	161 991	161 991	161 991	165 991
Tangible Fixed Assets Depreciation	82 684	95 697	107 064	115 505	123 272	130 404
Tangible Fixed Assets Depreciation Charged In Period		13 013	11 367	8 441	7 767	7 132
Tangible Fixed Assets Disposals		132 026
Total Assets Less Current Liabilities	455 800	395 984	383 797	322 908	283 524	226 919
Advances Credits Directors	7 414	8 815	11 188	1 652	218
Advances Credits Made In Period Directors	14 205	8 901	11 373	15 160
Advances Credits Repaid In Period Directors	11 600	7 500	9 000	28 000
Bank Borrowings Overdrafts Secured					-115 817	-108 409
Cash In Hand					520	400
Tangible Fixed Assets Additions						4 000

Company staff

Heena P.

Role: Director

Appointed: 01 October 2016

Latest update: 1 May 2023

Kirit P.

Role: Director

Appointed: 01 October 2016

Latest update: 1 May 2023

Jayanti P.

Role: Director

Appointed: 01 October 2016

Latest update: 1 May 2023

People with significant control

Day Lewis Plc

Address: 2 Peterwood Way, Croydon, Surrey, CR0 4UQ, England

Legal authority Companies Act 2006

Legal form Public Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 01202866

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	14 January 2020
Confirmation statement last made up date	31 December 2018

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 April 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 March 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 July 2017
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 April 2013

Crosby Chemists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heena P.

Kirit P.

Jayanti P.

Pamela B.

Graeme B.

People with significant control

Day Lewis Plc

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:

Accountant/Auditor, 2014 - 2015

Name:

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

Accountant/Auditor,
2014 - 2015