Crossmann Builders And Contractors Ltd in Dewsbury, WF13 2NA

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Crossmann Builders And Contractors Ltd. The company was established 12 years ago and was registered with 08236556 as its registration number. This particular headquarters of this company is based in Dewsbury. You can reach it at 53 Vulcan Road. The company's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. Crossmann Builders And Contractors Limited reported its latest accounts for the financial period up to Sat, 31st Dec 2022. Its most recent confirmation statement was submitted on Sun, 2nd Oct 2022.

For this particular company, the full extent of director's tasks have so far been executed by David C. who was formally appointed 12 years ago. The following company had been controlled by Barbara K. up until 2012.

David C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 397	58 428	61 622

Balance Sheet
Cash Bank On Hand			35 599	78 323	44 917	31 604			1 407
Current Assets	58 737	112 558	92 755	132 978	79 166	53 622	121 302	47 867	44 791	63 477	43 830
Debtors	55 777	60 242	54 326	51 972	31 490	19 078	117 652	44 497	40 534	59 987	39 330
Net Assets Liabilities			61 622	75 624	99 036	60 741	17 239	211	23 478	39 168	12 446
Other Debtors						4 814					6 468
Property Plant Equipment			47 479	53 782	84 987	86 576	70 714	57 831	55 163	37 868	51 736
Total Inventories			2 830	2 683	2 759	2 940	3 650	3 370	2 850	3 490	4 500
Cash Bank In Hand		49 566	35 599
Net Assets Liabilities Including Pension Asset Liability	1 397	58 428	61 622
Stocks Inventory	2 960	2 750	2 830
Tangible Fixed Assets	33 421	59 130	47 479

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 297	58 328	61 522
Shareholder Funds	1 397	58 428	61 622

Other Financial Data
Version Production Software							2 021	2 022		2 024	2 024
Accrued Liabilities									2 696	2 394	1 555
Accumulated Depreciation Impairment Property Plant Equipment			17 434	25 742	44 689	54 694	71 689	85 529	82 108	72 923	51 174
Additions Other Than Through Business Combinations Property Plant Equipment				38 611	61 652	32 981	1 133	957	31 686	520	35 869
Average Number Employees During Period			7	8	7	6	7	7	7	7	7
Bank Borrowings Overdrafts							33 184	8 738		18 177	28 531
Carrying Amount Property Plant Equipment With Restricted Title					10 000	6 399	13 824		14 949	11 959	13 600
Corporation Tax Payable			6 411	4 480
Creditors			83 764	111 136	58 450	56 857	162 047	94 732	68 768	58 119	71 367
Deferred Tax Liabilities						15 320	12 730	10 755	7 144	4 058	6 881
Finance Lease Liabilities Present Value Total			2 778		3 333	7 280	7 280		2 256	571	3 214
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						15 320	-2 590		-3 611	-3 086	2 823
Increase From Depreciation Charge For Year Property Plant Equipment				13 108	21 247	20 882	16 995	13 840	13 236	8 968	12 484
Loans From Directors			18 182	559	362	541	384	91	71	452	125
Net Current Assets Liabilities	-25 913	9 743	14 143	21 842	20 716	-3 235	-40 745	-46 865	-23 977	5 358	-27 537
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors			1 275	1 250	1 230	1 410	11 680	11 220	269	823	4 503
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 800	2 300	10 877			16 657	18 153	34 233
Other Disposals Property Plant Equipment				24 000	11 500	21 387			37 775	27 000	43 750
Other Taxation Social Security Payable			15 728	4 783
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			5 152	11 205	5 730	710	745	181	1 700		3 361
Property Plant Equipment Gross Cost			64 913	79 524	129 676	141 270	142 403	143 360	137 271	110 791	102 910
Raw Materials Consumables			2 830	2 683	2 759	2 940	3 650
Recoverable Value-added Tax										5 866
Taxation Including Deferred Taxation Balance Sheet Subtotal						15 320	12 730	10 755	7 144	4 058	6 881
Taxation Social Security Payable				9 263	14 734	3 630	23 285	29 494	15 928	12 816	3 705
Total Assets Less Current Liabilities	7 508	68 873	61 622	75 624	105 703	83 341	29 969	10 966	31 186	43 226	24 199
Trade Creditors Trade Payables			39 390	100 064	38 791	43 996	86 234	45 189	36 662	22 886	17 248
Trade Debtors Trade Receivables			54 326	40 767	25 760	13 554	116 907	44 316	38 834	54 121	29 501
Value-added Tax Payable									10 886		12 486
Creditors Due After One Year	6 111	10 445
Creditors Due Within One Year	84 884	107 605	83 764
Fixed Assets	33 421	59 130	47 479
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	234	4 790	5 152
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	39 305	43 000
Tangible Fixed Assets Cost Or Valuation	38 788	64 913	64 913
Tangible Fixed Assets Depreciation	5 367	5 783	17 434
Tangible Fixed Assets Depreciation Charged In Period	5 367	3 791	11 651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 375
Tangible Fixed Assets Disposals	517	16 875

Company staff

David C.

Role: Director

Appointed: 02 October 2012

Latest update: 29 January 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-02
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 May 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 June 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Crossmann Builders And Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Barbara K.

People with significant control

David C.

Accounts Documents

Company filings

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