Crossfield & Co Limited in Longfield, DA3 7QD

Description

Data updated on: 01-11-2023

2008 marks the founding of Crossfield & Co Limited, a firm which is located at 5-7 Station Road, , Longfield. That would make 17 years Crossfield & has been in the UK, as it was established on 2008/03/06. Its Companies House Registration Number is 06526071 and its postal code is DA3 7QD. This enterprise's registered with SIC code 81222 : Specialised cleaning services. Its latest annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-04-17.

Taking into consideration this particular firm's executives list, since 2017 there have been two directors: Christina C. and Wayne C.. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Christina C. as a secretary since March 2008.

Executives with significant control over the firm are: Christina C. owns 1/2 or less of company shares. Wayne C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					122 512	161 374	240 937	295 136	371 821	275 130	247 363	108 049
Current Assets	149 385	179 256	127 508	219 446	246 818	318 359	298 440	434 107	469 428	286 939	247 363
Debtors	104 527	107 222	82 864	103 343	124 306	156 985	57 503	138 971	97 607	11 809
Net Assets Liabilities					224 105	286 488	302 483	402 116	421 719	293 467	232 265	102 077
Other Debtors					13 941	10 098	10 704	10 590	10 509	11 809
Property Plant Equipment					22 470	19 042	16 452	24 583	19 356
Cash Bank In Hand	44 858	72 034	44 644	116 103	122 512
Intangible Fixed Assets	11 333	10 333	9 333	8 333	26 000
Net Assets Liabilities Including Pension Asset Liability	127 908	117 206	98 883	170 691	224 105
Tangible Fixed Assets	13 662	8 794	7 702	13 341	22 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	127 808	117 106	98 783	170 591	224 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 000	11 333	14 999	18 665	22 331	25 997
Accumulated Depreciation Impairment Property Plant Equipment					38 257	44 135	49 220	56 980	62 961
Additions Other Than Through Business Combinations Property Plant Equipment						2 450	2 495	15 891	754
Average Number Employees During Period									6	6	2
Corporation Tax Payable					24 655	36 203
Creditors					71 183	94 580	49 285	88 238	96 056	22 475	15 098	5 972
Disposals Decrease In Amortisation Impairment Intangible Assets											-27 830
Disposals Intangible Assets											55 000
Finance Lease Liabilities Present Value Total						756	3 538
Fixed Assets	24 995	19 127	17 035	21 674	48 470	62 709	56 453	60 918	52 025	29 003
Increase From Amortisation Charge For Year Intangible Assets						2 333	3 666	3 666	3 666	3 666	1 833
Increase From Depreciation Charge For Year Property Plant Equipment						5 878	5 085	7 760	5 981
Intangible Assets					26 000	43 667	40 001	36 335	32 669	29 003
Intangible Assets Gross Cost					35 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	102 913	98 079	81 848	149 017	175 635	223 779	249 155	345 869	373 372	264 464	232 265	102 077
Other Creditors					3 208	2 841	2 020	2 918	4 833	21 069	15 098	5 972
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										62 961
Other Disposals Property Plant Equipment										82 317
Other Taxation Social Security Payable					20 601	22 403
Property Plant Equipment Gross Cost					60 727	63 177	65 672	81 563	82 317
Provisions For Liabilities Balance Sheet Subtotal							3 125	4 671	3 678
Taxation Social Security Payable						58 606	35 534	62 833	66 929	1 406
Total Additions Including From Business Combinations Intangible Assets						20 000
Total Assets Less Current Liabilities						286 488	305 608	406 787	425 397	293 467
Trade Creditors Trade Payables					22 719	33 133	8 193	22 487	24 294
Trade Debtors Trade Receivables					110 365	146 887	46 799	128 381	87 098
Capital Employed	127 908	117 206	98 883	170 691	224 105
Creditors Due Within One Year	46 472	81 177	45 660	70 429	71 183
Intangible Fixed Assets Additions					20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 667	4 667	5 667	6 667	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	2 333
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	35 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 542	991	7 800	16 066
Tangible Fixed Assets Cost Or Valuation	33 328	35 870	36 861	44 661	60 727
Tangible Fixed Assets Depreciation	19 666	27 076	29 159	31 320	38 257
Tangible Fixed Assets Depreciation Charged In Period		7 410	2 083	2 161	6 937

Company staff

Christina C.

Role: Director

Appointed: 27 March 2017

Latest update: 22 May 2025

Christina C.

Role: Secretary

Appointed: 06 March 2008

Latest update: 22 May 2025

Wayne C.

Role: Director

Appointed: 06 March 2008

Latest update: 22 May 2025

People with significant control

Christina C.

Notified on 27 March 2017

Nature of control:

1/2 or less of shares

Wayne C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 March 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 May 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Crossfield & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina C.

Christina C.

Wayne C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Christina C.

Wayne C.

Accounts Documents

Company filings

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