Crossman Clark Limited in Newport, CB11 3TH

Description

Data updated on: 01-11-2023

Crossman Clark Limited with reg. no. 04960074 has been a part of the business world for twenty one years. This Private Limited Company is located at Old Forge Cottage, Bridgend, Newport and its area code is CB11 3TH. This company's Standard Industrial Classification Code is 90030 which stands for Artistic creation. Crossman Clark Ltd released its latest accounts for the financial period up to 2022-11-30. The business latest annual confirmation statement was filed on 2022-12-06.

Our database detailing this particular company's personnel shows us there are two directors: David C. and Victoria C. who joined the company's Management Board on 2003-11-11. What is more, the managing director's assignments are constantly aided with by a secretary - Victoria C., who joined the following limited company on 2003-11-11.

David C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235	204	690	702	150	136

Balance Sheet
Cash Bank In Hand	16 467	18 822	13 911	20 111	26 090	30 270
Cash Bank On Hand						30 270	31 966	28 225	20 779	27 210	20 002	34 159	35 000
Current Assets		18 822	16 791	25 871	34 370	34 440	35 146	31 527	25 969	35 351	30 025	38 149	41 896
Debtors			2 880	5 760	8 280	4 170	3 180	3 302	5 190	8 141	10 023	3 990	6 896
Property Plant Equipment								208	6 569	3 847	2 938	1 656
Tangible Fixed Assets	683	658	49	366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	135	104	590	602	50	36
Shareholder Funds	235	204	690	702	150	136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 809	8 809	9 017	11 947	14 669	16 327	18 358	20 014
Administrative Expenses	22 968
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Due Within One Year	15 759	14 916			26 954	26 271
Creditors						34 304	35 005	31 459	32 095	38 678	32 830	39 671	37 873
Creditors Due Within One Year	16 915	19 276	16 150	25 535	34 220	34 304
Depreciation Tangible Fixed Assets Expense	858	1 342
Increase From Depreciation Charge For Year Property Plant Equipment								208	2 930	2 722	1 658	2 031	1 656
Net Current Assets Liabilities	-448	-454	641	336	150	136	141	68	-6 126	-3 327	-2 805	-1 522	4 023
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss For Period	62 261					105 086
Profit Loss On Ordinary Activities Before Tax	78 020
Property Plant Equipment Gross Cost						8 809	8 809	9 225	18 516	18 516	19 265	20 014
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 317	99	732
Tangible Fixed Assets Cost Or Valuation	6 661	7 978	8 077	8 809	8 809
Tangible Fixed Assets Depreciation	5 978	7 320	8 028	8 443	8 809
Tangible Fixed Assets Depreciation Charged In Period		1 342	708	415	366
Tax On Profit Or Loss On Ordinary Activities	15 759
Total Additions Including From Business Combinations Property Plant Equipment								416	9 291		749	749
Total Assets Less Current Liabilities	235	204	690	702	150	136	141	276	443	520	133	134	4 023
Total Dividend Payment						105 100
Turnover Gross Operating Revenue	100 988
U K Current Corporation Tax	15 759
V A T Due Total Creditors	441	3 645			6 486	7 313
Director Remuneration Benefits Excluding Payments To Third Parties	13 224	14 696

Company staff

David C.

Role: Director

Appointed: 11 November 2003

Latest update: 20 January 2024

Victoria C.

Role: Director

Appointed: 11 November 2003

Latest update: 20 January 2024

Victoria C.

Role: Secretary

Appointed: 11 November 2003

Latest update: 20 January 2024

People with significant control

David C.

Notified on 11 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 January 2013

Crossman Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Victoria C.

Victoria C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Crossman Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Victoria C.

Victoria C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016