Crossley Enterprises Ltd in Bristol, BS8 3RA

Description

Data updated on: 01-11-2023

Crossley Enterprises came into being in 2020 as a company enlisted under no 12886123, located at BS8 3RA Bristol at Herbert Lewis Williams & Associates Leigh Court Business Centre. The firm has been in business for four years and its last known status is active. The enterprise's Standard Industrial Classification Code is 56302 - Public houses and bars. The firm's latest accounts detail the period up to 30th September 2022 and the most recent annual confirmation statement was submitted on 16th September 2023.

In order to be able to match the demands of their clientele, the business is continually being supervised by a body of two directors who are Donna C. and Michala C.. Their work been of prime use to this specific business since 2020.

Executives with significant control over the firm are: Donna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michala C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	117 278	79 984	55 455
Current Assets	133 637	94 462	68 681
Debtors	5 628	7 347	5 933
Net Assets Liabilities	43 079	53 282	32 606
Other Debtors	2 464	2 541	2 749
Property Plant Equipment	27 811	61 711	52 440
Total Inventories	10 731	7 131	7 293

Other Financial Data
Accrued Liabilities	760	902	2 073
Accumulated Depreciation Impairment Property Plant Equipment	2 520	9 455	20 414
Additions Other Than Through Business Combinations Property Plant Equipment	30 331	40 835	1 688
Average Number Employees During Period	11	14	14
Creditors	10 727	5 528	78 551
Finance Lease Liabilities Present Value Total	10 727	5 528	5 528
Increase From Depreciation Charge For Year Property Plant Equipment	2 520	6 935	10 959
Net Current Assets Liabilities	31 279	8 824	-9 870
Nominal Value Allotted Share Capital	200	200	200
Number Shares Issued Fully Paid	200	200	200
Other Creditors	59 337	37 604	41 550
Other Inventories	10 731	7 131	7 293
Par Value Share	1	1	1
Prepayments	3 164	4 806	3 184
Property Plant Equipment Gross Cost	30 331	71 166	72 854
Provisions For Liabilities Balance Sheet Subtotal	5 284	11 725	9 964
Taxation Social Security Payable	16 872	27 111	23 496
Total Assets Less Current Liabilities	59 090	70 535	42 570
Total Borrowings	10 727	5 528	5 528
Trade Creditors Trade Payables	14 662	9 294	5 904

Company staff

Donna C.

Role: Director

Appointed: 17 September 2020

Latest update: 6 March 2024

Michala C.

Role: Director

Appointed: 17 September 2020

Latest update: 6 March 2024

People with significant control

Donna C.

Notified on 17 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michala C.

Notified on 17 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2020-09-17
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Crossley Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Michala C.

People with significant control

Donna C.

Michala C.

Accounts Documents

Company filings

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