Crossroads Agency Ltd in Bristol, BS34 7PY

Description

Data updated on: 01-11-2023

The firm named Crossroads Agency was created on November 20, 2007 as a Private Limited Company. The firm's office can be found at Bristol on 123 Gloucester Road North, Filton. If you have to reach the firm by mail, its zip code is BS34 7PY. The official registration number for Crossroads Agency Ltd is 06431510. The firm's classified under the NACE and SIC code 78200 which means Temporary employment agency activities. 2022-07-31 is the last time the company accounts were filed.

Currently, there seems to be a single managing director in the company: Andrzej M. (since November 1, 2008). Since November 20, 2007 Maria M., had been responsible for a variety of tasks within the limited company up until the resignation in November 2008. As a follow-up another director, including Andrzej M. gave up the position in June 2008. In order to support the directors in their duties, this particular limited company has been using the skills of Wioleta M. as a secretary since November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 182	2 303	2 530	7 549	98 423	88 782

Balance Sheet
Cash Bank On Hand						45 304	-23 960	3 346	3 346	45 637	-234	-5 409	-24 989
Current Assets	33 708	71 789	81 037	152 722	313 504	217 497	188 605	207 426	204 199	202 439	131 851	132 319	-24 989
Debtors	22 936	44 553	6 832	68 816	141 103	172 192	212 565	204 080	210 128	209 504	156 802	27 020
Net Assets Liabilities						159 182	146 348	174 506	174 506	136 511	87 982	-15 593	-60 790
Property Plant Equipment						27 513	25 425	23 794	23 794	22 236	14 433	10 286	7 714
Cash Bank In Hand	10 772	27 236	74 205	83 907	172 401	45 305
Net Assets Liabilities Including Pension Asset Liability	1 182	2 303		7 549	98 423	88 782
Tangible Fixed Assets	6 778	5 001	5 572	5 257	11 299	8 329

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	182	1 303	1 530	6 549	97 423	87 782
Shareholder Funds	1 182	2 303	2 530	7 549	98 423	88 782

Other Financial Data
Version Production Software							1		2 021			2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment						23 842	32 874	41 329	41 329	57 694	65 107	45 492	48 064
Additions Other Than Through Business Combinations Property Plant Equipment							6 944	6 824
Average Number Employees During Period							7	8	5	3	3	3	3
Creditors						207 223	67 682	56 714	60 012	38 164	16 509	16 977	525
Fixed Assets	6 778	5 001		5 257	11 299	8 329	25 425
Increase From Depreciation Charge For Year Property Plant Equipment							9 032	8 455		8 562	7 803	7 413	2 572
Net Current Assets Liabilities	-5 596	-2 698	-3 042	2 292	87 124	80 453	120 923	150 712	150 712	164 275	115 342	17 111	-25 514
Nominal Value Allotted Share Capital							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						51 355	58 299	65 123	65 123	73 974	86 179	86 179	55 778
Total Assets Less Current Liabilities	1 182	2 303	2 530	7 549	98 423	88 782	146 348			186 511	178 708	27 397	-17 800
Creditors Due Within One Year	39 304	74 487	84 079	150 430	226 380	137 044
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	11 098	11 098		15 356	25 454	25 454
Tangible Fixed Assets Depreciation	4 320	6 097		10 099	14 155	17 125
Tangible Fixed Assets Depreciation Charged In Period		1 777			4 056	2 970
Tangible Fixed Assets Additions					10 098

Company staff

Andrzej M.

Role: Director

Appointed: 01 November 2008

Latest update: 1 January 2024

Wioleta M.

Role: Secretary

Appointed: 20 November 2007

Latest update: 1 January 2024

People with significant control

Andrzej M. is the individual who controls this firm, has substantial control or influence over the company.

Andrzej M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	21 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 02 September 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	02 September 2016
Annual Accounts 29 April 2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014

Crossroads Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej M.

Wioleta M.

Maria M.

Andrzej M.

People with significant control

Andrzej M.

Accounts Documents

Company filings

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