Crossjoint Developments Limited in Lincoln, LN6 9AP

Description

Data updated on: 01-11-2023

This business operates as Crossjoint Developments Limited. This firm was established twelve years ago and was registered with 07909759 as its reg. no. The registered office of this company is based in Lincoln. You can contact them at Lane End Tower Freeman Road Off Station Road, North Hykeham. The company's classified under the NACE and SIC code 41202 - Construction of domestic buildings. The firm's most recent accounts describe the period up to Sunday 31st July 2022 and the most recent confirmation statement was released on Monday 16th January 2023.

There is a solitary director at present overseeing the following business, specifically David G. who has been carrying out the director's obligations since 2012-01-13. Since January 2012 Christopher H., had been supervising this specific business up until the resignation two years ago.

Executives who have control over the firm are as follows: Paula G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-07-31	2023-07-31
Currency
Net Worth	20 791	40 619	106 940	96 257

Balance Sheet
Cash Bank In Hand	1 692	27 706	4 230	119 812
Cash Bank On Hand				119 812	159 429	15 884	42	141	200 050	52 162	72 215
Current Assets	135 818	134 269	334 537	362 454	387 185	288 417	308 624	150 238	445 548	331 615	404 272
Debtors	131 626	104 063	327 807	240 142	225 256	270 033	306 082	147 597	242 998	276 953	329 557
Intangible Fixed Assets	400	300	200	100
Net Assets Liabilities				96 257	120 957	119 897	82 882	21 439	10 873	75 450	164 268
Net Assets Liabilities Including Pension Asset Liability	20 791	40 619	106 940	96 257
Other Debtors					63 206				48 505	34 407	25 046
Property Plant Equipment				66 451	59 240	279 911	294 032	240 666	206 511	313 679
Stocks Inventory	2 500	2 500	2 500	2 500
Tangible Fixed Assets	67 139	100 336	88 060	66 451
Total Inventories				2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	20 591	40 419	106 740	96 057
Shareholder Funds	20 791	40 619	106 940	96 257

Other Financial Data
Accrued Liabilities				25 296	4 345
Accumulated Amortisation Impairment Intangible Assets				400	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment				85 179	121 101	113 836	139 847	162 953	203 480	107 860	162 207
Amounts Recoverable On Contracts				79 217	41 077	169 903	212 127	109 079	172 675	33 603	95 510
Average Number Employees During Period				4	4	5	6	5	5	3	2
Bank Borrowings						102 279	96 931	91 378	335 013	182 264	169 083
Bank Borrowings Overdrafts						96 995	91 519	85 842	312 715	166 982	140 838
Corporation Tax Payable				25 104	33 041
Creditors				60 628	113 511	252 496	190 304	159 488	332 076	267 565	300 210
Creditors Due After One Year	69 505	57 604	93 167	60 628
Creditors Due Within One Year	106 777	130 494	217 802	266 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment						52 172	19 866	24 722		149 106	2 335
Disposals Property Plant Equipment						54 918	19 866	33 357		307 259	2 335
Dividends Paid					108 780
Finance Lease Liabilities Present Value Total				45 571	46 460	81 619	98 785	73 646	19 361	100 583	35 556
Fixed Assets	67 539	100 636	88 260	66 551	59 240	279 911	294 032	240 666	206 511	313 679	327 006
Increase Decrease In Property Plant Equipment						92 287				145 340	61 402
Increase From Amortisation Charge For Year Intangible Assets					100
Increase From Depreciation Charge For Year Property Plant Equipment					35 922	44 907	45 877	47 828	40 527	53 486	51 685
Intangible Assets				100
Intangible Assets Gross Cost				500	500	500	500	500	500	500
Intangible Fixed Assets Aggregate Amortisation Impairment	100	200	300	400
Intangible Fixed Assets Amortisation Charged In Period		100	100	100
Intangible Fixed Assets Cost Or Valuation	500	500	500
Net Current Assets Liabilities	29 041	3 775	116 735	95 843	180 878	97 973	-15 814	-56 732	140 058	34 986	104 062
Number Shares Allotted		200	200	200
Number Shares Issued Fully Paid						200	200	200	200	200	200
Other Creditors					67 051	73 882	12 136	23 789	13 597	82 602	64 539
Other Taxation Social Security Payable				1 573	101 892	32 436	68 025	67 615	50 342	64 661	79 601
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments				18 315	1 986
Profit Loss					133 480
Property Plant Equipment Gross Cost				151 630	180 341	393 747	433 879	403 619	409 991	421 539	249 812
Provisions For Liabilities Balance Sheet Subtotal				5 509	5 650	5 491	5 032	3 007	3 620	5 650	7 383
Provisions For Liabilities Charges	6 284	6 188	4 888	5 509
Secured Debts	42 583	75 039	72 260	58 916
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		55 820	48 458	8 771
Tangible Fixed Assets Cost Or Valuation	87 076	142 896	142 859	151 630
Tangible Fixed Assets Depreciation	19 937	42 560	54 799	85 179
Tangible Fixed Assets Depreciation Charged In Period		22 623	29 783	30 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 544
Tangible Fixed Assets Disposals			48 495
Total Additions Including From Business Combinations Property Plant Equipment					28 711	268 324	59 998	3 097	6 372	318 807	61 402
Total Assets Less Current Liabilities	96 580	104 411	204 995	162 394	240 118	377 884	278 218	183 934	346 569	348 665	431 068
Total Borrowings					62 715	210 909	220 855	190 163	403 156	306 457	323 218
Trade Creditors Trade Payables				178 772	83 749	119 254	179 885	51 096	144 184	110 474	92 269
Trade Debtors Trade Receivables				140 226	118 987	100 130	93 955	38 518	21 818	208 943	209 001
Advances Credits Directors		1 921	5 259	2 384
Advances Credits Made In Period Directors			48 555
Advances Credits Repaid In Period Directors			51 893

Company staff

David G.

Role: Director

Appointed: 13 January 2012

Latest update: 24 February 2024

People with significant control

Paula G.

Notified on 2 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christopher H.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 May 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Crossjoint Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Christopher H.

People with significant control

Paula G.

David G.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Crossjoint Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Christopher H.

People with significant control

Paula G.

David G.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016