Crossgate Estates Ltd in Lincoln, LN4 2FW

Description

Data updated on: 01-11-2023

Crossgate Estates is a firm registered at LN4 2FW Lincoln at 21 Holly Close. This business has been operating since 2003 and is established under reg. no. 04748262. This business has been active on the British market for twenty one years now and company current status is active. Founded as Piggy Bank Properties, it used the business name until 2010, the year it was changed to Crossgate Estates Ltd. The company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-04-17.

There seems to be one director this particular moment running the following limited company, specifically Paul Y. who's been executing the director's tasks since Tue, 29th Apr 2003.

Paul Y. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Crossgate Estates Ltd 2010-03-03
Piggy Bank Properties Ltd 2003-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	151 678	165 170

Balance Sheet
Cash Bank On Hand							12 485	12 448
Net Assets Liabilities			159 666	167 464	173 771	184 780	187 624	204 596
Property Plant Equipment							444 897	444 897
Cash Bank In Hand	7 852	10 825
Current Assets	9 417
Debtors	1 565	525
Net Assets Liabilities Including Pension Asset Liability	151 678	165 170
Tangible Fixed Assets	541 897	541 897

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve	151 676	165 168
Shareholder Funds	151 678	165 170

Other Financial Data
Accrued Liabilities							1 300	400
Average Number Employees During Period							1
Bank Borrowings							234 338	228 496
Creditors			-70 081	-70 107	-78 121	-67 883	-34 120	24 253
Loans From Directors							28 191	20 313
Net Current Assets Liabilities	-111 022	-103 530	-65 451	-67 281	-64 282	-53 384	-21 635	-11 805
Property Plant Equipment Gross Cost							444 897	444 897
Taxation Social Security Payable							2 047	3 540
Total Assets Less Current Liabilities	430 875	438 367	379 446	377 616	380 615	391 513	423 262	433 092
Creditors Due After One Year	279 197	273 197
Creditors Due Within One Year	120 439	114 880
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	541 897

Company staff

Paul Y.

Role: Director

Appointed: 29 April 2003

Latest update: 17 February 2024

People with significant control

Paul Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 20/09/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20/09/2016
Annual Accounts 18/09/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18/09/2017
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	1 April 2022
End Date For Period Covered By Report	31 March 2023

Crossgate Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul Y.

Polly P.

People with significant control

Paul Y.

Accounts Documents

Company filings

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