Crossland And Dudson Training Limited in Polegate, BN26 6QH

Description

Data updated on: 15-02-2024

Crossland And Dudson Training came into being in 2009 as a company enlisted under no 07107463, located at BN26 6QH Polegate at Unit A6 Chaucer Business Park. Its last known status was dissolved. Crossland And Dudson Training had been in this business for fourteen years.

As found in this particular company's executives list, there were two directors: Stephanie D. and Sian C..

Executives who had control over the firm were as follows: Sian C. owned 1/2 or less of company shares. Stephanie D. owned 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 012	92 920	190 981	189 532	204 902

Balance Sheet
Cash Bank In Hand	30 976	51 356	195 787	187 600	300 269
Cash Bank On Hand					300 269	31 101	70 193	340 342	306 138	116 897	95 360	10 013
Current Assets			195 787	200 603	300 269
Debtors				13 003
Intangible Fixed Assets	36 500	34 500	32 500	30 500	28 500
Net Assets Liabilities					193 402	157 661	140 421	290 585	250 636	239 153	87 520	24 501
Net Assets Liabilities Including Pension Asset Liability	19 012	92 920	190 981	189 532	204 902
Property Plant Equipment					149 901	144 745	140 232	136 213	132 207	128 449	125 563	121 747
Tangible Fixed Assets	10 860	157 443	157 177	155 897	149 901

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 912	92 820	190 881	189 432	204 802
Shareholder Funds	19 012	92 920	190 981	189 532	204 902

Other Financial Data
Accrued Liabilities Deferred Income						1 200	44 725	99 200	139 200	1 200	1 922	1 920
Accumulated Amortisation Impairment Intangible Assets					23 000	27 000	31 000	35 000	39 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					30 428	35 584	40 097	44 116	48 122	51 880	55 681	59 497
Average Number Employees During Period						17	10	13	12	10	10	3
Corporation Tax Payable						27 067	25 112	69 542	46 959	3 069	2 651
Creditors					272 026	30 459	78 082	190 675	188 207	5 821	35 650	107 259
Creditors Due Within One Year	57 453	149 004	192 418	195 107	272 026
Fixed Assets	47 360	191 943	189 677	186 397	166 901	157 745	149 232	141 213	133 207	128 449	125 563	121 747
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	4 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 156	4 513	4 019	4 006	3 758	3 801	3 816
Intangible Assets					17 000	13 000	9 000	5 000	1 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	5 500	7 500	9 500	11 500
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Loans From Directors						1 558	3 359	16 787
Net Current Assets Liabilities	-26 477	-97 648	3 369	5 496	28 243	642	-7 889	149 667	117 931	111 076	-1 987	-97 246
Number Shares Allotted		100	100	100	100
Other Creditors							77	146	165	287	80 212	104 520
Other Taxation Social Security Payable						634	4 809	5 000	1 321	393	2 194	5
Par Value Share		1	1	1	1						1	1
Property Plant Equipment Gross Cost					180 329	180 329	180 329	180 329	180 329	180 329	181 244
Provisions For Liabilities Balance Sheet Subtotal					1 742	726	922	295	502	372	406
Provisions For Liabilities Charges	1 871	1 375	2 065	2 361	1 742
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		150 806	6 341	5 816
Tangible Fixed Assets Cost Or Valuation	17 366	168 172	174 513	180 329
Tangible Fixed Assets Depreciation	6 506	10 729	17 336	24 432	30 428
Tangible Fixed Assets Depreciation Charged In Period		4 223	6 607	7 096	5 996
Total Assets Less Current Liabilities	20 883	94 295	193 046	191 893	195 144	158 387	141 343	290 880	251 138	239 525	123 576	24 501
Accrued Liabilities											2	1
Amounts Owed To Directors								16 787	562	872
Bank Borrowings Overdrafts											9 626
Number Shares Issued Fully Paid											100	100
Total Additions Including From Business Combinations Property Plant Equipment											915

Company staff

Stephanie D.

Role: Director

Appointed: 17 December 2009

Latest update: 1 November 2023

Sian C.

Role: Director

Appointed: 17 December 2009

Latest update: 1 November 2023

People with significant control

Sian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephanie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
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	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 May 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 February 2014

Crossland And Dudson Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie D.

Sian C.

People with significant control

Sian C.

Stephanie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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