Croskin Trustee Services Limited in Skipton, BD23 3SE

Description

Data updated on: 01-11-2023

Croskin Trustee Services Limited has been prospering on the local market for 11 years. Registered with number 08636325 in 2013, the company is located at C/o Pearson & Associates Suite E Canal Wharf, Skipton BD23 3SE. The enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Croskin Trustee Services Ltd reported its account information for the period that ended on 2022-08-31. The business most recent annual confirmation statement was released on 2023-08-02.

This company has a single managing director now leading this company, namely Peter C. who's been utilizing the director's responsibilities for 11 years.

Peter C. is the individual who controls 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	26 769	54 977	61 013

Balance Sheet
Cash Bank On Hand			77 265	62 134	63 607	40 989	50 055	92 824	151 988	153 132
Current Assets	40 034	77 283	79 065	67 534	78 407	58 089	65 355	104 006	156 088	161 854
Debtors	13 018	15 899	1 800	5 400	14 800	17 100	15 300	11 182	4 100	8 722
Net Assets Liabilities					70 871	70 847	65 929	95 168	146 735	146 780
Property Plant Equipment			4 213	18 117	14 985	29 945	23 048	20 583	14 824	9 748
Cash Bank In Hand	27 016	61 384	77 265
Other Debtors					1 000
Tangible Fixed Assets	7 358	5 617	4 213

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 768	54 976	61 012
Shareholder Funds	26 769	54 977	61 013

Other Financial Data
Version Production Software						2 021			2 024	2 023
Accrued Liabilities						100	100
Accumulated Depreciation Impairment Property Plant Equipment			5 038	6 286	9 418	17 671	24 931	30 324	36 083	41 159
Additions Other Than Through Business Combinations Property Plant Equipment						23 213	363	4 149
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			22 265	19 755	22 521	17 187	22 474	29 421	24 177	24 822
Increase From Depreciation Charge For Year Property Plant Equipment				1 248	3 132	8 254	7 260	6 478	5 759	5 076
Loans From Directors					156		208	156	468	780
Net Current Assets Liabilities	19 411	49 360	56 800	47 779	55 886	40 902	42 881	74 585	131 911	137 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 085
Other Disposals Property Plant Equipment								1 221
Prepayments Accrued Income					1 000				500
Property Plant Equipment Gross Cost			9 251	24 403	24 403	47 616	47 979	50 907	50 907	50 907
Taxation Social Security Payable					22 367	17 087	22 166	29 265	23 709	24 042
Trade Debtors Trade Receivables			1 800	5 400	13 800	17 100	15 300	11 182	3 600	8 722
Creditors Due Within One Year	20 623	27 923	22 265
Number Shares Allotted	1	1	1
Other Creditors			208	416	156
Other Taxation Social Security Payable			22 057	19 339	22 365
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	9 126	125
Tangible Fixed Assets Cost Or Valuation	9 126	9 251
Tangible Fixed Assets Depreciation	1 768	3 634	5 038
Tangible Fixed Assets Depreciation Charged In Period	1 768	1 866	1 404
Total Additions Including From Business Combinations Property Plant Equipment				15 152
Total Assets Less Current Liabilities	26 769	54 977	61 013	65 896	70 871

Company staff

Peter C.

Role: Director

Appointed: 02 August 2013

Latest update: 8 March 2024

People with significant control

Peter C.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	02 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Croskin Trustee Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

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