Crossfield Consulting Limited in Long Itchington, CV47 9PU

Websites

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www.crossfield-consulting.co.uk

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www.crossfieldconsulting.co.uk

Description

Data updated on: 01-11-2023

Registered with number 03320421 27 years ago, Crossfield Consulting Limited is a Private Limited Company. Its latest office address is The Granary, White Hall Farm Long Itchington. This company's SIC code is 71122 which means Engineering related scientific and technical consulting activities. 28th February 2022 is the last time when the accounts were reported.

Council Merton Council can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 8,425 pounds of revenue. In 1970 the company had 1 transaction that yielded 975 pounds. Cooperation with the Merton Council council covered the following areas: New Const, Conv & Renvtion.

According to the information we have, the business was started 27 years ago and has been governed by four directors, out of whom two (Ian B. and Robert H.) are still listed as current directors. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Robert H. as a secretary since March 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	227 006	97 267	164 534	249 801	298 839

Balance Sheet
Cash Bank On Hand					214 052	113 498	190 722	135 135	149 741	246 371	196 216	160 563
Current Assets	340 983	199 949	359 200	466 322	511 371	361 000	508 622	446 322	400 832	502 723	479 631	451 085
Debtors	156 415	152 074	202 153	296 322	275 369	244 816	293 145	304 090	232 989	244 165	245 364	255 270
Other Debtors					1 876	375	375	20 083	6 630	15 347	19 035	35 051
Property Plant Equipment					7 739	4 181	4 740	8 201	11 727	7 716	5 566	5 713
Total Inventories					21 950	2 686	24 755	7 097	18 102	12 187	38 051
Cash Bank In Hand	160 267	16 906	136 056	137 340	214 052
Net Assets Liabilities Including Pension Asset Liability	227 006	97 267	164 534	249 801	298 839
Stocks Inventory	24 301	30 969	20 991	32 660	21 950
Tangible Fixed Assets	4 892	7 453	4 485	8 265	7 739

Capital & Reserves
Called Up Share Capital	500	292	292	292	292
Profit Loss Account Reserve	226 506	96 767	164 034	249 301	298 339
Shareholder Funds	227 006	97 267	164 534	249 801	298 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					93 614	97 623	99 736	103 606	108 281	114 226	118 512	122 442
Average Number Employees During Period								14	15	14	14	14
Creditors					220 271	83 752	161 012	151 152	134 898	167 683	201 050	155 374
Increase From Depreciation Charge For Year Property Plant Equipment						4 010	2 112	5 924	4 675	5 945	4 286	3 930
Net Current Assets Liabilities	222 114	89 814	160 049	241 536	291 100	277 248	347 610	295 170	265 934	335 040	278 581	295 711
Number Shares Issued Fully Paid							336
Other Creditors					57 979	10 791	18 854	25 506	26 753	43 268	51 631	38 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 054
Other Disposals Property Plant Equipment								2 684
Other Taxation Social Security Payable					80 688	35 381	71 180	63 290	53 862	65 743	65 150	68 337
Par Value Share		1				1	1
Property Plant Equipment Gross Cost					101 352	101 805	104 475	111 807	120 008	121 942	124 078	128 155
Total Additions Including From Business Combinations Property Plant Equipment						453	2 670	10 016	8 201	1 934	2 136	4 077
Total Assets Less Current Liabilities	227 006	97 267	164 534	249 801	298 839	281 429	352 350	303 371	277 661	342 756	284 147	301 424
Trade Creditors Trade Payables					81 604	37 580	70 978	62 356	54 283	58 672	84 269	48 757
Trade Debtors Trade Receivables					273 493	244 441	292 770	284 007	226 359	228 818	226 329	220 219
Creditors Due Within One Year	118 869	110 135	199 151	224 786	220 271
Fixed Assets	4 892	7 452	4 485	8 265	7 739
Number Shares Allotted	500	292
Other Aggregate Reserves		208	208	208	208
Share Capital Allotted Called Up Paid	500	292
Tangible Fixed Assets Additions		6 370	899	7 622	5 876
Tangible Fixed Assets Cost Or Valuation	80 586	86 956	87 854	95 476	101 353
Tangible Fixed Assets Depreciation	75 694	79 503	83 369	87 212	93 614
Tangible Fixed Assets Depreciation Charged In Period		3 809	3 866	3 842	6 402