Crosley-hall Partnership Limited in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

This business operates under the name of Crosley-hall Partnership Limited. This company was founded nineteen years ago and was registered with 05338895 as the registration number. This particular registered office of the company is situated in Eastleigh. You may visit them at 7 Bournemouth Road, Chandler's Ford. This firm's SIC code is 46190, that means Agents involved in the sale of a variety of goods. Crosley-hall Partnership Ltd reported its latest accounts for the financial year up to 2023-01-31. Its latest confirmation statement was filed on 2023-01-19.

According to the information we have, this specific firm was formed in January 2005 and has so far been presided over by three directors, out of whom two (Alexander C. and David C.) are still active.

Executives with significant control over this firm are: Alexander C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 264	1 541	617	564	5 592

Balance Sheet
Cash Bank On Hand						13 633	12 864	18 734	23 036	56 267	41 680	33 324
Current Assets	14 767	18 527	18 133	17 382	29 577	20 045	34 522	35 365	32 949	67 545	59 581	59 680
Debtors	8 027	7 506	9 308	7 928	7 340	15 257	21 658	16 631	9 913	11 278	17 901	26 356
Net Assets Liabilities					5 713	7 367			18 465	23 784	16 427	18 448
Other Debtors						8 845	12 321	9 192	9 913	2 851	17 901	26 356
Property Plant Equipment						1 010	1 058	484	210	90	32	607
Cash Bank In Hand	6 740	11 021	8 825	9 454	22 237
Net Assets Liabilities Including Pension Asset Liability	1 264	1 541	617	564	5 592
Tangible Fixed Assets	489	748	585	412	608

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 164	1 441	517	464	5 492
Shareholder Funds	1 264	1 541	617	564	5 592

Other Financial Data
Description Principal Activities											46 190
Accrued Liabilities Deferred Income										4 020	5 532
Accumulated Depreciation Impairment Property Plant Equipment						3 668	4 245	4 819	5 233	5 353	5 411	1 082
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts										1 188	4 783	14 574
Creditors					24 372	22 280	20 437	24 193	14 694	20 039	23 700	14 574
Depreciation Rate Used For Property Plant Equipment											25
Fixed Assets					608	1 010				90	32
Future Minimum Lease Payments Under Non-cancellable Operating Leases												24 429
Increase From Depreciation Charge For Year Property Plant Equipment							577	574	414	120	58	309
Net Current Assets Liabilities	873	943	149	234	5 105	6 610	14 085	11 172	18 255	47 506	35 881	32 415
Number Shares Issued Fully Paid							100
Other Creditors						13 871	9 465	12 510	5 534	1 831	1 070	7 363
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 638
Other Disposals Property Plant Equipment												4 653
Other Taxation Social Security Payable						8 662	10 972	11 683	9 160	13 000	12 315	15 000
Par Value Share		1	1	1	1		1
Prepayments Accrued Income										8 427	9 371
Property Plant Equipment Gross Cost						4 678	5 303	5 303	5 443	5 443	5 443	1 689
Taxation Social Security Payable										13 000	12 315
Total Additions Including From Business Combinations Property Plant Equipment							625		140			899
Total Assets Less Current Liabilities	1 362	1 691	734	646	5 713	7 620	15 143	11 656	18 465	47 596	35 913	33 022
Trade Debtors Trade Receivables						6 412	9 337	7 439
Useful Life Property Plant Equipment Years											3
Accrued Liabilities Not Expressed Within Creditors Subtotal					100	253
Administrative Expenses	22 552	23 721
Amounts Recoverable On Contracts Within One Year	5 098	6 798	5 596
Cost Sales	642	349
Creditors Due Within One Year	13 894	17 584	17 984	17 148	24 472
Debtors Due Within One Year	8 027	7 506	9 308
Deferred Tax Liability	98	150	117
Depreciation Tangible Fixed Assets Expense	552	395	363
Gross Profit Loss	49 300	66 578
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year	7 263	8 705	8 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 642	8 845
Profit Loss For Period	21 321	34 277
Profit Loss On Ordinary Activities Before Tax	26 748	42 857
Provisions Charged Credited To Profit Loss Account During Period		52	-33
Provisions For Liabilities Charges	98	150	117	82	121
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		654	200	239	413
Tangible Fixed Assets Cost Or Valuation	3 565	4 219	3 293	3 532	3 945
Tangible Fixed Assets Depreciation	3 076	3 471	2 708	3 120	3 337
Tangible Fixed Assets Depreciation Charged In Period		104	78	412	217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 126
Tangible Fixed Assets Disposals			1 126
Taxation Social Security Due Within One Year	6 631	8 879	9 249
Tax On Profit Or Loss On Ordinary Activities	5 427	8 580
Trade Debtors Within One Year	2 929	708	3 712
Turnover Gross Operating Revenue	49 942	66 927
U K Current Corporation Tax	5 537	8 528
U K Deferred Tax	-110	52
Director Remuneration Benefits Excluding Payments To Third Parties	12 340	13 370	14 000

Company staff

Alexander C.

Role: Director

Appointed: 09 January 2023

Latest update: 29 March 2024

David C.

Role: Director

Appointed: 31 January 2005

Latest update: 29 March 2024

People with significant control

Alexander C.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 October 2013
Annual Accounts 1 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 October 2015
Annual Accounts 25 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Crosley-hall Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

David C.

Rachel C.

Rachel C.

People with significant control

Alexander C.

David C.

Rachel 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:

HQ address,
2016

Address:

Post code:

City / Town:

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Crosley-hall Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

David C.

Rachel C.

Rachel C.

People with significant control

Alexander C.

David C.

Rachel 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:

HQ address, 2016

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

HQ address,
2016