Crosier Limited in Scarborough, YO12 4DX

Description

Data updated on: 01-11-2023

Crosier began its business in 2014 as a Private Limited Company with reg. no. 09063097. The firm has been operating for 10 years and it's currently active. The firm's headquarters is located in Scarborough at Rowan House. You could also locate the firm by its postal code, YO12 4DX. This company's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. The firm's latest financial reports were submitted for the period up to 2022/05/31 and the latest annual confirmation statement was submitted on 2023/05/30.

There is a single managing director at the current moment leading this particular company, namely Emma M. who has been carrying out the director's tasks since 30th May 2014.

Emma M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	4 414	9 711

Balance Sheet
Cash Bank In Hand	249	1 110
Cash Bank On Hand		1 110	1 696	1 467	293	919	3 387	1 849
Current Assets	1 290	1 152	1 814	1 467	607	1 919	3 387	21 299
Debtors	1 041	42	118		314	1 000		19 450
Net Assets Liabilities		9 711	9 257	7 691	3 072	3 392	5 979	18 804
Net Assets Liabilities Including Pension Asset Liability	4 414	9 711
Property Plant Equipment		13 680	13 448	13 152	11 559	10 678	9 959	10 295
Tangible Fixed Assets	6 016	13 680
Other Debtors						1 000		19 450

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 314	9 611
Shareholder Funds	4 414	9 711

Other Financial Data
Amount Specific Advance Or Credit Directors								19 450
Amount Specific Advance Or Credit Made In Period Directors								19 450
Accrued Liabilities		1 240	2 279	2 219	2 481	2 440
Accumulated Depreciation Impairment Property Plant Equipment		4 989	8 735	12 000	14 793	17 641	20 564	21 686
Average Number Employees During Period			2	2	1	2	2	1
Corporation Tax Payable		137	714	66		11
Creditors		3 142	4 518	5 435	7 742	7 923	6 137	11 428
Creditors Due Within One Year	2 852	3 142
Increase From Depreciation Charge For Year Property Plant Equipment			3 746	3 265	2 793	2 848	2 923	3 398
Net Current Assets Liabilities	-1 562	-1 990	-2 704	-3 968	-7 135	-6 004	-2 750	9 871
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments		42	118		314	1 000
Property Plant Equipment Gross Cost		18 669	22 183	25 152	26 352	28 319	30 523	31 981
Provisions For Liabilities Balance Sheet Subtotal		1 979	1 487	1 493	1 352	1 282	1 230	1 362
Provisions For Liabilities Charges	40	1 979
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 849	15 820
Tangible Fixed Assets Cost Or Valuation	7 849	18 669
Tangible Fixed Assets Depreciation	1 833	4 989
Tangible Fixed Assets Depreciation Charged In Period	1 833	4 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250
Tangible Fixed Assets Disposals		5 000
Total Additions Including From Business Combinations Property Plant Equipment			3 514	2 969	1 200	1 967	2 204	3 734
Total Assets Less Current Liabilities	4 454	11 690	10 744	9 184	4 424	4 674	7 209	20 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 276
Disposals Property Plant Equipment								2 276
Other Creditors						7 912	2 630	3 547
Other Taxation Social Security Payable						11	3 507	7 881

Company staff

Emma M.

Role: Director

Appointed: 30 May 2014

Latest update: 23 February 2024

People with significant control

Emma M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	30 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Crosier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

People with significant control

Emma M.

Accounts Documents

Company filings

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