Crossley Financial Accounting Limited in Rochester, ME1 1UX

Description

Data updated on: 01-11-2023

Crossley Financial Accounting Limited is officially located at Rochester at C/o Crossley Group Star House. Anyone can search for the firm using the postal code - ME1 1UX. Crossley Financial Accounting's founding dates back to 2014. This business is registered under the number 08936780 and their state is active. This enterprise's SIC code is 69201 and has the NACE code: Accounting and auditing activities. Crossley Financial Accounting Ltd filed its account information for the period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-03-25.

In order to be able to match the demands of the customers, this particular business is constantly guided by a unit of two directors who are Sally M. and Trevor R.. Their constant collaboration has been of cardinal use to this business since April 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 690	29 027	21 728	56 313	25 407	21 864
Current Assets	278 452	269 331	341 692	346 392	425 535	255 225
Debtors	240 762	240 304	281 629	242 093	351 483	179 846
Net Assets Liabilities			505 116	581 574	651 565	644 627
Other Debtors	70 611	239 786	123 946	95 576	215 830	52 041
Total Inventories			38 335	47 986	48 645

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	47 100	72 146	89 264	55 973
Average Number Employees During Period		13	14	13	16	16
Bank Borrowings Overdrafts	26 499	11 890	49 173	40 417	33 025	23 209
Corporation Tax Payable	21 907	20 793	8 115	10 126	8 817	7 238
Creditors	473 732	367 305	413 327	40 417	33 025	23 209
Dividends Paid On Shares	618 915	593 869	576 751
Increase From Amortisation Charge For Year Intangible Assets		25 046	17 118	-33 291	-55 973
Intangible Assets	618 915	593 869	576 751	610 042	666 015	666 015
Intangible Assets Gross Cost	666 015	666 015	666 015	666 015	666 015
Net Current Assets Liabilities	-195 280	-97 974	-71 635	11 949	18 575	1 821
Other Creditors	412 882	314 698	285 846	233 819	303 824	168 904
Other Taxation Social Security Payable	8 343	16 998	69 248	74 451	50 125	59 178
Total Assets Less Current Liabilities	423 635	495 895	505 116	621 991	684 590	667 836
Trade Creditors Trade Payables	4 101	2 926	945	6 464	3 293	1 208
Trade Debtors Trade Receivables	170 151	518	157 683	146 517	135 653	127 805

Company staff

Sally M.

Role: Director

Appointed: 03 April 2023

Latest update: 3 March 2024

Trevor R.

Role: Director

Appointed: 13 March 2014

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Trevor R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Crossley Tr Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Rochester at Star House, Star Hill, ME1 1UX, Kent and was registered as a PSC under the reg no 10582112.

Trevor R.

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

right to manage directors

Crossley Tr Limited

Address: C/O Crossley Group Star House, Star Hill, Rochester, Kent, ME1 1UX, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 10582112

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Crossley Financial Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

Trevor R.

Robert B.

People with significant control

Trevor R.

Crossley Tr Limited

Accounts Documents

Company filings

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