Crossgate Builders Ltd in Newcastle Upon Tyne, NE13 6DS

Description

Data updated on: 25-09-2023

Registered with number 08365595 11 years ago, Crossgate Builders Ltd had been a private limited company until 2023-06-20 - the day it was officially closed. The business latest office address was 7 Brenkley Way, Blezard Business Park, Seaton Burn Newcastle Upon Tyne.

Katrina S. and Nicholas S. were listed as company's directors and were managing the company for 7 years.

Charlotte S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	16 331	24 788	48 903	38 449	5 280	178 399	50 792
Current Assets	165 448	179 048	226 464	184 068	80 299	197 071	50 792
Debtors	90 467	152 030	151 129	141 969	71 369	14 186
Net Assets Liabilities	121 308	119 259	114 325	89 231	-6 315	100 484	-25 623
Other Debtors	83 062	55 062	67 062	126 176	31 769	14 186
Property Plant Equipment	26 938	20 302	28 400	22 203	19 009	11 576
Total Inventories	58 650	2 230	26 432	3 650	3 650	4 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 826	31 462	40 824	44 558	47 660	34 748
Average Number Employees During Period	8	6	3	3	3	4	4
Corporation Tax Payable	3 700	815
Creditors	54 292	4 127	10 351	6 396	1 659	107 801	76 415
Finance Lease Liabilities Present Value Total	8 909	4 127	10 351	6 396	1 659	1 659
Increase From Depreciation Charge For Year Property Plant Equipment		6 636	9 362	5 750	4 741	4 085
Net Current Assets Liabilities	111 156	107 145	98 718	73 424	-23 665	89 270	-25 623
Other Creditors	19 575	26 146	92 270	96 199	85 033	90 451	41 502
Other Taxation Social Security Payable	7 945	30 620	16 742	1 667	1 956	2 036	4 114
Property Plant Equipment Gross Cost	51 764	51 764	69 224	66 761	66 669	46 324
Provisions For Liabilities Balance Sheet Subtotal	5 388	4 061	2 442			362
Total Assets Less Current Liabilities	138 094	127 447	127 118	95 627	-4 656	100 846	-25 623
Trade Creditors Trade Payables	14 163	3 998	6 087	6 357	8 177	8 824	13 023
Trade Debtors Trade Receivables	7 405	84 067	84 067	15 793	39 600
Accrued Liabilities Deferred Income		3 053	1 985	2 045	2 106	2 875	16 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 016	1 639	16 997	34 748
Disposals Property Plant Equipment				2 950	2 641	20 677	88 774
Total Additions Including From Business Combinations Property Plant Equipment			17 460	487	2 549	332	42 450

Company staff

Katrina S.

Role: Director

Appointed: 10 March 2016

Latest update: 30 January 2024

Nicholas S.

Role: Director

Appointed: 18 January 2013

Latest update: 30 January 2024

People with significant control

Charlotte S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2023
Confirmation statement last made up date	18 January 2022

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	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 April 2022

Crossgate Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina S.

Nicholas S.

People with significant control

Charlotte S.

Accounts Documents

Company filings

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