Crossley Properties Limited in Preston, PR3 3XU

Description

Data updated on: 01-11-2023

Registered as 03023104 twenty nine years ago, Crossley Properties Limited is a Private Limited Company. Its current mailing address is Salewheel House Salesbury Hall Road, Ribchester Preston. The firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to April 30, 2022 and the most current annual confirmation statement was released on February 5, 2023.

Presently, the business is the workplace of just one managing director: Christopher K., who was selected to lead the company 27 years ago. Since Friday 17th February 1995 William K., had been functioning as a director for the following business up until the resignation in 2014. To provide support to the directors, this particular business has been utilizing the skillset of Christopher K. as a secretary for the last eleven years.

Christopher K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	663 060	720 427	819 013	883 518	1 007 005	1 084 647

Balance Sheet
Cash Bank On Hand							56 758	333 559	757 729	545 222	963 285	240 988	421 569
Current Assets		1 839	3 688	42 922	260 353		56 771	333 585	817 755	781 945	965 285	786 236	1 149 637
Debtors					5 000		13	26	60 026	236 723	2 000	445 248	628 068
Net Assets Liabilities						1 084 647	1 182 455	1 321 718	1 514 999	1 512 825	1 606 902	1 809 208	2 198 176
Other Debtors									60 026	236 723	2 000	445 248	628 068
Property Plant Equipment						1 960	14 490	9 488	94 472	99 465	64 530	55 409	55 846
Cash Bank In Hand		1 839	3 688	42 922	255 353
Net Assets Liabilities Including Pension Asset Liability	663 060	720 427	819 013	883 518	1 007 005	1 084 647
Tangible Fixed Assets	2 330 188	2 358 489	2 261 139	2 260 657	2 260 357	2 566 318

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	662 960	720 327	818 913	883 418	1 006 905	1 084 547
Shareholder Funds	663 060	720 427	819 013	883 518	1 007 005	1 084 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 638	23 017	28 169	49 752	86 502	122 806	132 827	138 931
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						1 337 697	1 305 017	1 371 344	1 217 308	1 171 355	988 028	638 322	498 189
Corporation Tax Payable						20 563	32 014	27 076			11 971	30 553	59 316
Creditors						1 230 000	1 312 967	1 374 975	1 288 717	1 233 280	1 040 469	681 279	498 189
Current Asset Investments												100 000	100 000
Disposals Investment Property Fair Value Model										58 152	60 134	291 098	322 325
Fixed Assets	2 330 188	2 358 489	2 261 139	2 260 657	2 260 357	2 566 318	2 559 734	2 508 053	2 101 460	2 048 301	2 007 232	1 955 568	1 646 158
Increase From Depreciation Charge For Year Property Plant Equipment							5 379	5 152	32 078	36 750	36 304	10 021	6 104
Investment Property						2 564 358	2 545 244	2 498 565	2 006 988	1 948 836	1 942 702	1 732 370	1 410 545
Investment Property Fair Value Model									2 006 988	1 948 836	1 942 702	1 732 370	1 410 545
Investments Fixed Assets												167 789	179 767
Net Current Assets Liabilities	-1 260 515	-1 231 410	-1 065 887	-176 606	116 581	-143 582	-61 559	190 835	716 396	708 296	652 400	545 447	1 064 169
Number Shares Issued Fully Paid							100	100
Other Creditors						33 565	7 950	3 631	71 409	61 925	52 441	42 957	15 628
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 495
Other Disposals Property Plant Equipment									18 990
Other Investments Other Than Loans												167 789	179 767
Par Value Share				1		1	1	1
Property Plant Equipment Gross Cost						19 598	37 507	37 657	144 224	185 967	187 336	188 236	194 777
Provisions For Liabilities Balance Sheet Subtotal						392	2 753	2 195	14 140	10 492	12 261	10 528	13 962
Total Additions Including From Business Combinations Property Plant Equipment							17 909	150	125 557	41 743	1 369	900	6 541
Total Assets Less Current Liabilities	1 069 673	1 127 079	1 195 252	2 084 051	2 376 938	2 422 736	2 498 175	2 698 888	2 817 856	2 756 597	2 659 632	2 501 015	2 710 327
Trade Creditors Trade Payables						960			1 448
Trade Debtors Trade Receivables							13	26
Creditors Due After One Year Total Noncurrent Liabilities	405 782	405 982
Creditors Due Within One Year Total Current Liabilities	1 260 515	1 233 249
Provisions For Liabilities Charges	831	670			295	392
Tangible Fixed Assets Additions		53 419		1 059		307 159
Tangible Fixed Assets Cost Or Valuation	2 339 168	2 369 699	2 274 875	2 275 934	2 276 797	2 583 956
Tangible Fixed Assets Depreciation	8 980	11 210	13 736	15 277	16 440	17 638
Tangible Fixed Assets Depreciation Charge For Period		2 230
Tangible Fixed Assets Disposals		-22 888
Accruals Deferred Income			391	304
Creditors Due After One Year			375 848	1 200 229	1 369 638	1 337 697
Creditors Due Within One Year			1 069 575	219 528	143 772	143 582
Instalment Debts Due After5 Years			210 623	234 275	412 637	380 000
Non-instalment Debts Due After5 Years			85 000	850 000	850 000	850 000
Number Shares Allotted				100		100
Secured Debts			1 342 154	1 309 196	1 457 224	1 426 192
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 541		1 198

Company staff

Christopher K.

Role: Secretary

Appointed: 19 September 2013

Latest update: 13 March 2024

Christopher K.

Role: Director

Appointed: 18 February 1997

Latest update: 13 March 2024

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 February 1995

Resigned: 17 February 1995

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 13 March 2024

Corporate Administration Services Limited

Role: Nominee Director

Appointed: 17 February 1995

Resigned: 17 February 1995

Latest update: 13 March 2024

Patricia K.

Role: Secretary

Appointed: 17 February 1995

Resigned: 19 September 2013

Latest update: 13 March 2024

William K.

Role: Director

Appointed: 17 February 1995

Resigned: 29 December 2014

Latest update: 13 March 2024

People with significant control

Christopher K.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 January 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Crossley Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Christopher K.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

Patricia K.

William K.

People with significant control

Christopher K.

Accounts Documents

Company filings

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