Crosec Limited in Long Eaton, NG10 3SX

Description

Data updated on: 01-11-2023

Started with Reg No. 08012190 twelve years ago, Crosec Limited is categorised as a Private Limited Company. The company's present registration address is Office 15 Bramley House 2a, Bramley Road Long Eaton. The enterprise's declared SIC number is 86210: General medical practice activities. Thursday 31st March 2022 is the last time company accounts were reported.

The company has just one director now leading the following company, namely Pieter C. who has been carrying out the director's assignments since 2012-03-29.

Pieter C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	11 157	1 725

Balance Sheet
Cash Bank In Hand	7 081	23 328
Cash Bank On Hand		23 328	21 117
Current Assets	42 980	46 637	41 627
Debtors	35 899	23 309	20 510
Other Debtors		5 954	2 753
Property Plant Equipment		2 342	1 736
Tangible Fixed Assets	2 584	2 342

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 057	1 625
Shareholder Funds	11 157	1 725

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment		2 483	3 089
Administrative Expenses		18 019	16 766
Cost Sales		271 633	254 118
Creditors		47 254	36 616
Creditors Due Within One Year	34 407	47 254
Depreciation Expense Property Plant Equipment		841	606
Gross Profit Loss		178 787	198 192
Increase From Depreciation Charge For Year Property Plant Equipment			606
Net Current Assets Liabilities	8 573	-617	5 011
Number Shares Allotted		100
Operating Profit Loss		160 768	181 426
Other Creditors		408	209
Other Interest Receivable Similar Income Finance Income		2	3
Other Taxation Social Security Payable		32 202	36 407
Par Value Share		1
Profit Loss		128 568	145 022
Profit Loss On Ordinary Activities Before Tax		160 770	181 429
Property Plant Equipment Gross Cost		4 825
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		599
Tangible Fixed Assets Cost Or Valuation	4 226	4 825
Tangible Fixed Assets Depreciation	1 642	2 483
Tangible Fixed Assets Depreciation Charged In Period		841
Tax Tax Credit On Profit Or Loss On Ordinary Activities		32 202	36 407
Total Assets Less Current Liabilities	11 157	1 725	6 747
Trade Creditors Trade Payables		14 644
Trade Debtors Trade Receivables		17 355	17 757
Turnover Revenue		450 420	452 310

Company staff

Pieter C.

Role: Director

Appointed: 29 March 2012

Latest update: 9 April 2024

People with significant control

Pieter C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Maria C.

Notified on 6 April 2016

Ceased on 1 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria C.

Notified on 6 April 2016

Ceased on 10 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less 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 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 19 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	19 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Crosec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pieter C.

People with significant control

Pieter C.

Maria C.

Maria C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Crosec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pieter C.

People with significant control

Pieter C.

Maria C.

Maria C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016