Crossfields Limited in Derbyshire, SK13 8AZ

Description

Data updated on: 01-11-2023

Crossfields began its operations in 2003 as a Private Limited Company under the ID 04943465. This firm has been active for 21 years and it's currently active. This firm's registered office is based in Derbyshire at 85-87 High Street West. Anyone could also find this business by the post code of SK13 8AZ. The firm's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-10-24.

There is 1 director at the moment running this limited company, namely Tina B. who's been carrying out the director's assignments for 21 years. That limited company had been directed by Michael B. up until 2020-08-11. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Tina B. as a secretary since the appointment on 2003-11-01.

Tina B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	746 604	932 581	1 167 879	1 297 892

Balance Sheet
Current Assets	721 612	957 114	1 178 970	1 416 937	1 521 389	1 602 812	1 786 459	2 058 122	2 496 181	2 592 338	2 806 005
Net Assets Liabilities				1 297 892	1 452 976	1 571 999	1 758 251	2 051 814	2 330 515	2 469 573	2 682 104
Cash Bank In Hand	9 168	10 520	15 941	16 163
Debtors	695 295	937 810	1 152 033	1 390 506
Intangible Fixed Assets	107 813	107 813	107 813	107 813
Net Assets Liabilities Including Pension Asset Liability			1 167 879	1 297 892
Stocks Inventory	17 149	8 784	10 996	10 268
Tangible Fixed Assets	36 355	27 527	20 883	15 875

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	746 504	932 481	1 167 779	1 297 792
Shareholder Funds	746 604	932 581	1 167 879	1 297 892

Other Financial Data
Average Number Employees During Period								6	2	2	2
Creditors				90 484	67 670	43 578	18 153	114 952	42 500	90 671	101 512
Net Current Assets Liabilities	602 436	797 241	1 039 183	1 264 688	1 400 738	1 506 737	1 667 668	1 943 170	2 373 015	2 501 667	2 704 493
Total Assets Less Current Liabilities	746 604	932 581	1 167 879	1 388 376	1 520 646	1 615 577	1 776 404	2 051 814	2 373 015	2 501 667	2 704 493
Creditors Due After One Year				90 484
Creditors Due Within One Year	119 176	159 873	139 787	152 249
Fixed Assets	144 168	135 340	128 696	123 688	119 908	108 840	108 736	108 644
Intangible Fixed Assets Cost Or Valuation	107 813	107 813	107 813
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	41 041	41 041	41 041
Tangible Fixed Assets Depreciation	4 686	13 514	20 158	25 166
Tangible Fixed Assets Depreciation Charged In Period		8 828	6 644	5 008