Crossley Inspection Services Ltd in Inverness, IV2 4EN

Description

Data updated on: 01-11-2023

SC486533 - reg. no. assigned to Crossley Inspection Services Ltd. The firm was registered as a Private Limited Company on 2014/09/11. The firm has been actively competing on the market for ten years. This firm can be contacted at 10 Ashie Road Ashie Road in Inverness. The head office's zip code assigned to this address is IV2 4EN. The firm's classified under the NACE and SIC code 71200 which stands for Technical testing and analysis. The business latest financial reports cover the period up to Friday 30th September 2022 and the most recent confirmation statement was released on Monday 11th September 2023.

So far, the following business has only been overseen by a single managing director: Leonard C. who has been leading it for ten years.

Leonard C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 322	6 022

Balance Sheet
Current Assets	9 960	7 035	15 298	14 335	14 310	17 691	24 118	25 971	13 057
Net Assets Liabilities		6 022	8 908	11 468	9 172	7 312	85	2 806	974
Cash Bank On Hand							6 211	12 357	3 220
Debtors	9 960	4 097					17 907	13 614	9 837
Other Debtors							17 907	10 434	2 561
Property Plant Equipment							1 684
Cash Bank In Hand		2 938
Net Assets Liabilities Including Pension Asset Liability	4 322	6 022

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 222	5 922
Shareholder Funds	4 322	6 022

Other Financial Data
Version Production Software							2 023
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		1 013	7 328	6 396	7 648	12 338	12 000	10 000	11 583
Fixed Assets			938	10 578	6 739	3 369	1 684
Net Current Assets Liabilities	4 322	6 022	7 970	7 939	6 662	5 353	10 401	12 806	1 474
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 662
Total Assets Less Current Liabilities	4 322	6 022	8 908	18 517	13 401	8 722	12 085	12 806	7 474
Amount Specific Advance Or Credit Directors						8 141	15 478	7 873	322
Amount Specific Advance Or Credit Made In Period Directors							13 640	1 757	1 169
Amount Specific Advance Or Credit Repaid In Period Directors							6 303	9 362	9 364
Accumulated Depreciation Impairment Property Plant Equipment							13 202	14 886	8 886
Bank Borrowings Overdrafts							12 000	10 000	6 500
Increase From Depreciation Charge For Year Property Plant Equipment								1 684	-6 000
Other Creditors							628	601	1 131
Other Taxation Social Security Payable							8 679	10 064	7 452
Property Plant Equipment Gross Cost							14 886	14 886
Trade Debtors Trade Receivables								3 180	7 276
Finance Lease Liabilities Present Value Total							1 410
Creditors Due Within One Year	5 638	1 013
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Leonard C.

Role: Director

Appointed: 11 September 2014

Latest update: 11 April 2024

People with significant control

Leonard C.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-09-11
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 8 May 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 May 2017

Crossley Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard C.

People with significant control

Leonard C.

Accounts Documents

Company filings

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