Crossgates Press Limited in Leeds, LS11 5SE

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Crossgates Press Limited, a company registered at St John's House Unit 2, Park Farm Industrial Estate, Westland Road in Leeds. This means it's been fourteen years Crossgates Press has prospered in this business, as it was founded on 2010/10/25. The firm registered no. is 07418266 and the zip code is LS11 5SE. The firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Crossgates Press Ltd released its latest accounts for the financial period up to Monday 31st October 2022. The latest confirmation statement was released on Thursday 27th October 2022.

The following company owes its success and constant progress to two directors, who are Angela R. and Darren R., who have been supervising the firm for fourteen years. To support the directors in their duties, this particular company has been utilizing the skills of Angela R. as a secretary since the appointment on 2010/10/25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 787	31 205	34 351	40 144	18 524	34 274

Balance Sheet
Cash Bank On Hand									5 940	1 054 520
Current Assets	16 026	29 978	36 478	56 550	48 120	72 285	38 760	51 432	49 935	1 267 766	377 672	265 389
Debtors	11 824	29 891	36 390	55 784	47 354	56 239			30 482	171 027
Net Assets Liabilities						34 274	39 693	49 560	59 209	1 291 836	1 396 284	1 340 915
Other Debtors									1 605	70 553
Property Plant Equipment									136 915	136 240
Total Inventories									13 513	42 219
Cash Bank In Hand	4 202	87	88	766	766	16 046
Intangible Fixed Assets	62 510	46 883	31 256	15 629	2	2
Net Assets Liabilities Including Pension Asset Liability	20 787	31 205	34 351	40 144	18 524	34 274
Tangible Fixed Assets	16 620	149 401	146 240	143 712	141 689	140 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 687	31 105	34 251	40 044	18 424	34 174
Shareholder Funds	20 787	31 205	34 351	40 144	18 524	34 274

Other Financial Data
Description Principal Activities												68 209
Accrued Liabilities									1 800	2 050
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 122	-1 700	-1 700	-1 800	-2 050	-2 100
Accumulated Amortisation Impairment Intangible Assets									78 137	78 137
Accumulated Depreciation Impairment Property Plant Equipment									20 592	21 267
Average Number Employees During Period								3	3	4	4	3
Bank Borrowings									48 118
Creditors						65 410	59 249	53 734	48 118	110 120	56 150	57 317
Finished Goods Goods For Resale										41 790
Fixed Assets	79 130	196 284	177 496	159 341	141 691	140 073	138 778	137 743	136 915	136 240	1 076 862	1 133 090
Increase From Depreciation Charge For Year Property Plant Equipment										675
Intangible Assets Gross Cost									78 137	78 137
Net Current Assets Liabilities	-58 343	-47 679	-147 560	-43 922	-52 708	-40 388	-38 136	-32 749	-27 788	1 157 646	321 522	208 072
Number Shares Issued Fully Paid									100	100
Other Creditors									56	310
Other Inventories									13 513	429
Par Value Share		1	1	1	1	1				1
Prepayments										173
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 344				173
Property Plant Equipment Gross Cost									157 507	157 507
Provisions For Liabilities Balance Sheet Subtotal												247
Taxation Social Security Payable									25 830	69 348
Total Assets Less Current Liabilities	20 787	148 605	29 936	115 419	88 983	99 685	100 642	104 994	109 127	1 291 836	1 398 384	1 341 162
Total Borrowings									48 118
Trade Creditors Trade Payables									43 352	40 462
Trade Debtors Trade Receivables									28 877	100 301
Director Remuneration									18 839	19 906
Creditors Due After One Year		117 400	-4 415	75 275	70 459	65 411
Creditors Due Within One Year	74 369	77 657	184 038	100 472	100 828	112 673
Instalment Debts Due After5 Years		92 400	-4 415	75 275	70 459	65 411
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Angela R.

Role: Director

Appointed: 25 October 2010

Latest update: 16 January 2024

Darren R.

Role: Director

Appointed: 25 October 2010

Latest update: 16 January 2024

Angela R.

Role: Secretary

Appointed: 25 October 2010

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Angela R. owns 1/2 or less of company shares. Darren R. owns over 1/2 to 3/4 of company shares .

Angela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 January 2013
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Crossgates Press Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela R.

Darren R.

Angela R.

People with significant control

Angela R.

Darren R.

Accounts Documents

Company filings

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