Crossgates Uk Limited in South Yorkshire, S71 5JY

Description

Data updated on: 01-11-2023

Situated at Jennah Cottage, 362 Pontefract, South Yorkshire S71 5JY Crossgates Uk Limited is classified as a Private Limited Company registered under the 06443835 registration number. It was set up on 2007-12-03. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. December 31, 2022 is the last time the company accounts were filed.

The details regarding the following enterprise's MDs suggests there are two directors: Hedley S. and James S. who joined the team on 2011-11-03 and 2007-12-03. In order to find professional help with legal documentation, this particular business has been using the skills of Hedley S. as a secretary since 2011.

Executives with significant control over the firm are: James S. owns over 1/2 to 3/4 of company shares . Hedley S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	-68 095	-38 859	-27 550	5 554	95 447

Balance Sheet
Cash Bank In Hand	45 386	16 583	21 307	60 691	50 907
Current Assets	58 750	29 929	36 481	83 927	80 138
Debtors	10 345	10 657	12 169	21 206	27 223
Intangible Fixed Assets	70 529	61 054	51 579	42 104	32 629
Net Assets Liabilities Including Pension Asset Liability	-68 095	-38 859	-27 550	5 554	95 447
Stocks Inventory	3 019	2 689	3 005	2 030	2 008
Tangible Fixed Assets	92 437	82 219	71 511	56 861	178 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-68 195	-38 959	-27 650	5 454	95 347
Shareholder Funds	-68 095	-38 859	-27 550	5 554	95 447

Other Financial Data
Advances Credits Directors	1 881			12 424	11 727
Advances Credits Made In Period Directors	10 165			12 424
Advances Credits Repaid In Period Directors	8 284
Creditors Due After One Year	128 077	112 290	93 400	64 167	41 716
Creditors Due Within One Year	161 734	99 771	93 721	106 752	135 945
Fixed Assets	162 966	143 273	123 090	98 965	210 866
Intangible Fixed Assets Aggregate Amortisation Impairment	25 576	35 051	44 526	54 001	63 476
Intangible Fixed Assets Amortisation Charged In Period		9 475	9 475	9 475	9 475
Intangible Fixed Assets Cost Or Valuation	96 105	96 105	96 105	96 105
Net Current Assets Liabilities	-102 984	-69 842	-57 240	-22 825	-55 807
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				6 419	17 896
Secured Debts	144 717	124 116	103 516	82 916	62 316
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 288	13 124	4 000	139 323
Tangible Fixed Assets Cost Or Valuation	248 522	261 185	274 309	278 309	417 632
Tangible Fixed Assets Depreciation	156 085	178 966	202 798	221 448	239 395
Tangible Fixed Assets Depreciation Charged In Period		23 334	23 832	18 650	17 947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		453
Tangible Fixed Assets Disposals		625
Total Assets Less Current Liabilities	59 982	73 431	65 850	76 140	155 059

Company staff

Hedley S.

Role: Secretary

Appointed: 03 November 2011

Latest update: 15 April 2024

Hedley S.

Role: Director

Appointed: 03 November 2011

Latest update: 15 April 2024

James S.

Role: Director

Appointed: 03 December 2007

Latest update: 15 April 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Hedley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheila S.

Notified on 6 April 2016

Ceased on 28 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 September 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Crossgates Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hedley S.

Hedley S.

James S.

Sheila S.

Sheila S.

People with significant control

James S.

Hedley S.

Sheila S.

Accounts Documents

Company filings

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