Crosstek It Limited in East Peckham, TN12 5LX

Description

Data updated on: 01-11-2023

Crosstek It Limited is officially located at East Peckham at Lower Platt Barn Bullen Court Business Centre. You can search for the company using the postal code - TN12 5LX. The firm has been in business on the British market for 22 years. The enterprise is registered under the number 04394349 and its current state is active. This company's registered with SIC code 63990: Other information service activities n.e.c.. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-14.

Regarding this particular company, a variety of director's responsibilities have so far been done by Jon C. who was formally appointed on 2002-03-14. What is more, the director's assignments are backed by a secretary - Christina C., who was officially appointed by the following company 22 years ago.

Jon C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7	71	294	12 236	11 868	20 543	15 104

Balance Sheet
Cash Bank On Hand											99 921	18 005	62 606
Current Assets	52 580	52 826	33 593	57 140	47 862	68 575	40 072	58 442	27 189	66 266	121 528	86 124	79 002
Debtors	52 504	52 750	33 516	57 140	47 862	46 419					21 607	68 119	16 396
Net Assets Liabilities							15 104	20 068	8	10 794	11 037	275	870
Other Debtors												18 846	4 109
Property Plant Equipment											8 915	18 940	25 827
Cash Bank In Hand	76	76	77			22 154
Net Assets Liabilities Including Pension Asset Liability	7	71	294	12 236	11 868	20 543	15 104
Tangible Fixed Assets	19 597	18 037	14 632	17 319	23 008	31 586

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6	70	293	12 235	11 867	20 542
Shareholder Funds	7	71	294	12 236	11 868	20 543	15 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											19 108	13 532	22 141
Additions Other Than Through Business Combinations Property Plant Equipment												21 843	15 496
Average Number Employees During Period									2	3	4	3	3
Bank Borrowings Overdrafts											50 000	42 096	22 435
Creditors							33 929	46 348	34 582	66 029	117 670	104 789	22 435
Future Minimum Lease Payments Under Non-cancellable Operating Leases												18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment												6 314	8 609
Net Current Assets Liabilities	-15 524	-13 433	-17 672	-4 154	-11 140	150	6 143	12 094	7 393	237	3 858	-18 665	-2 522
Other Creditors											23 307	16 580	30 563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												-11 890
Other Disposals Property Plant Equipment												-17 394
Other Taxation Social Security Payable											36 096	15 762	29 018
Property Plant Equipment Gross Cost											28 023	32 472	47 968
Total Assets Less Current Liabilities	9 073	9 604	1 960	13 165	11 868	30 484	16 404	26 902	4 021	12 124	12 772	275	23 305
Trade Creditors Trade Payables											10 003	30 351	11 989
Trade Debtors Trade Receivables											21 607	49 273	12 287
Creditors Due After One Year Total Noncurrent Liabilities	9 066	9 533
Creditors Due Within One Year Total Current Liabilities	68 104	66 259
Fixed Assets	24 597	23 037	19 632	17 319	23 008	31 584	10 261	14 808	11 414	11 887	8 914
Tangible Fixed Assets Cost Or Valuation	29 400	29 400	30 927	39 424	50 922	62 183
Tangible Fixed Assets Depreciation	9 803	11 363	16 295	22 105	27 914	30 597
Tangible Fixed Assets Depreciation Charge For Period		1 560
Total Investments Fixed Assets	5 000	5 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 300	1 300	2 630	1 330	1 735
Accruals Deferred Income						1 250	1 300
Creditors Due After One Year		9 533	1 666	929		9 941
Creditors Due Within One Year		66 259	51 265	61 294	59 002	68 425	33 929
Investments Fixed Assets		5 000	5 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 527	8 497	19 028	24 860
Tangible Fixed Assets Depreciation Charged In Period			4 932	5 810	7 693	10 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 884	7 861
Tangible Fixed Assets Disposals					7 530	13 599

Company staff

Christina C.

Role: Secretary

Appointed: 14 March 2002

Latest update: 2 February 2024

Jon C.

Role: Director

Appointed: 14 March 2002

Latest update: 2 February 2024

People with significant control

Jon C.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Crosstek It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina C.

Jon C.

K-Com Systems Limited

Www.accountingtechnology Ltd

People with significant control

Jon C.

Accounts Documents

Company filings

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