Crossgar Commercials Ltd in Downpatrick, BT30 9HJ

Description

Data updated on: 01-11-2023

The company is based in Downpatrick under the ID NI629154. It was set up in the year 2015. The office of the firm is located at 11 Kilmore Road Crossgar. The area code for this location is BT30 9HJ. The company's declared SIC number is 45190 which means Sale of other motor vehicles. Crossgar Commercials Limited released its latest accounts for the period up to 2023-03-31. The latest confirmation statement was submitted on 2023-02-05.

Crossgar Commercials Ltd is a small-sized vehicle operator with the licence number ON1144816. The firm has two transport operating centres in the country. In their subsidiary in Downpatrick on Crossgar, 1 machine is available. The centre in Downpatrick on 79 Downpatrick Road has 1 machine.

Within the company, the majority of director's responsibilities have so far been executed by Laura B. and Simon B.. As for these two individuals, Simon B. has been with the company for the longest period of time, having been a part of the Management Board since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	53 242	59 137	25 875	36 866	2 754	34 938	35 302
Current Assets	316 789	308 884	330 897	271 076	244 564	260 120	210 001
Debtors	8 566	20 801	12 125	9 926	25 625	7 808	27 209
Net Assets Liabilities	40 833	87 666	111 402	68 703	140 171	149 442	164 930
Other Debtors	8 566	20 801	12 125			7 126	7 232
Property Plant Equipment	18 359	6 513	15 063	58 732	75 665	133 908	231 981
Total Inventories	254 981	228 946	292 897	224 284	216 185	217 374	147 490

Other Financial Data
Accrued Liabilities Deferred Income	7 510	9 733	12 424	4 250	3 650	3 912	3 430
Accumulated Depreciation Impairment Property Plant Equipment	7 585	6 699	10 452	26 332	49 533	82 902	100 110
Additions Other Than Through Business Combinations Property Plant Equipment		2 270	12 303	59 549	40 134	127 123	183 869
Average Number Employees During Period			2	3	3	3	3
Bank Borrowings Overdrafts					22 762
Corporation Tax Payable	3 966	16 855	8 385		7 126
Corporation Tax Recoverable				8 385	8 385	7 126
Creditors	290 643	226 493	231 695	257 207	166 523	24 736	22 242
Finance Lease Liabilities Present Value Total						2 494	2 494
Increase From Depreciation Charge For Year Property Plant Equipment		6 927	3 753	15 880	23 201	41 669	55 102
Net Current Assets Liabilities	26 146	82 391	99 202	13 869	78 041	65 713	-18 153
Number Shares Issued Fully Paid		2
Other Creditors	278 397	198 971	218 939	247 917	134 277	24 736	22 242
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 813				8 300	37 895
Other Disposals Property Plant Equipment		15 000				35 511	68 588
Other Taxation Social Security Payable	770	934	-8 053	-3 599	-6 350	-4 506	-4 261
Par Value Share		1
Property Plant Equipment Gross Cost	25 942	13 212	25 515	85 064	125 198	216 810	332 091
Provisions For Liabilities Balance Sheet Subtotal	3 672	1 238	2 863	3 898	13 535	25 442	26 656
Total Assets Less Current Liabilities	44 505	88 904	114 265	72 601	153 706	199 620	213 828
Trade Creditors Trade Payables				8 639	5 058	4 210	40 495
Trade Debtors Trade Receivables				1 541	17 240	682	19 977

Company staff

Laura B.

Role: Director

Appointed: 01 April 2022

Latest update: 16 March 2024

Simon B.

Role: Director

Appointed: 05 February 2015

Latest update: 16 March 2024

People with significant control

Simon B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Simon B.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Crossgar Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

Simon B.

Conor B.

Conor B.

People with significant control

Simon B.

Accounts Documents

Company Vehicle Operator Data

11 Kilmore Road

Address

City

Postal code

No. of Vehicles

Unit 7

Address

City

Postal code

No. of Vehicles

Company filings

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