Crossacre Limited in Peterborough, PE1 5YW

Description

Data updated on: 01-11-2023

This business is widely known as Crossacre Limited. It was started twenty five years ago and was registered under 03859491 as the registration number. This particular headquarters of this firm is registered in Peterborough. You can contact it at The Old Ktl Transport Depot, Oxney Road Industrial Estate. This enterprise's classified under the NACE and SIC code 77110 which stands for Renting and leasing of cars and light motor vehicles. The most recent annual accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/10/15.

Adrian W. is this particular firm's solitary director, who was formally appointed 25 years ago. For 8 years John W., had been fulfilling assigned duties for the following business up to the moment of the resignation in 2007. Furthermore a different director, including Wendy W. resigned seventeen years ago. In order to help the directors in their tasks, this specific business has been using the skills of Alison W. as a secretary since the appointment on 2009-02-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 268 531	6 026 331	5 933 113	5 950 738	6 136 375

Balance Sheet
Cash Bank On Hand					14 902	18 194	13 154	823	3 828	1 816	2 517	1 303
Current Assets	1 162 803	6 404 742	6 582 306	6 696 363	6 923 813	6 863 702	6 867 662	6 895 331	6 819 809	6 817 798	6 818 498	6 817 285
Debtors	920 705	6 550 016	6 569 105	6 636 911	6 908 911	6 845 508	6 854 508	6 894 508	6 815 981	6 815 982	6 815 981	6 815 982
Net Assets Liabilities					6 136 375	6 198 723	6 217 518	6 216 875	6 205 376	6 195 032	6 187 373	6 179 725
Property Plant Equipment					182 077	117 443	106 723	68 981	58 022	48 842	41 145	32 916
Cash Bank In Hand	242 098	25 977	13 201	59 452	14 902
Net Assets Liabilities Including Pension Asset Liability	1 268 531	6 026 331	5 933 113	5 950 738	6 136 375
Tangible Fixed Assets	1 193 830	498 335	352 679	216 185	182 077

Capital & Reserves
Called Up Share Capital	478	478	478	478	478
Profit Loss Account Reserve	205 769	4 552 031	4 458 813	4 476 438	4 662 075
Shareholder Funds	1 268 531	6 026 331	5 933 113	5 950 738	6 136 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					794 819	505 954	516 674	179 268	190 227	199 407	207 104	215 333
Amounts Owed By Related Parties					5 312 951	5 207 548	5 176 548	5 176 548	5 169 618	5 169 618	5 169 618	5 169 618
Amounts Owed To Group Undertakings					876 932	723 696	723 696	684 559	655 559	655 999	659 436	659 436
Average Number Employees During Period								1	1	1	1	2
Corporation Tax Payable					52 444	28 514	6 170	7 020
Creditors					933 100	758 934	736 590	734 331	662 023	662 328	665 327	665 327
Increase From Depreciation Charge For Year Property Plant Equipment						13 900	10 720	18 753	10 959	9 180	7 697	8 229
Net Current Assets Liabilities	175 299	5 635 869	5 661 959	5 788 969	5 990 713	6 104 768	6 131 072	6 161 000	6 157 786	6 155 470	6 153 171	6 151 958
Number Shares Issued Fully Paid						478	478	478
Other Creditors					2 910	5 910	5 910	5 400	5 400	5 400	5 400	5 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						302 765		356 159
Other Disposals Property Plant Equipment						353 499		375 148
Other Taxation Social Security Payable					814	814	814	37 352	1 064	929	491	491
Par Value Share						1	1	1
Property Plant Equipment Gross Cost					976 896	623 397	623 397	248 249	248 249	248 249	248 249
Provisions For Liabilities Balance Sheet Subtotal					36 415	23 488	20 277	13 106	10 432	9 280	6 943	5 149
Total Assets Less Current Liabilities	1 369 129	5 962 953	6 014 638	6 005 154	6 172 790	6 222 211	6 237 795	6 229 981	6 215 808	6 204 312	6 194 316	6 184 874
Trade Debtors Trade Receivables					1 595 960	1 637 960	1 677 960	1 717 960	1 646 363	1 646 364	1 646 363	1 646 364
Creditors Due Within One Year	987 504	940 124	920 347	907 394	933 100
Fixed Assets	1 193 830	498 335	352 679	216 185	182 077
Provisions For Liabilities Charges	100 598	107 873	81 525	54 416	36 415
Share Capital Allotted Called Up Paid	478	478	478	478	478
Share Premium Account	1 473 822	1 473 822	1 473 822	1 473 822	1 473 822
Tangible Fixed Assets Cost Or Valuation	2 193 512	1 618 096	1 419 871	976 896	976 896
Tangible Fixed Assets Depreciation	999 682	1 119 761	1 067 192	760 711	794 819