Crossway Carpets Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

The business is located in Accrington under the following Company Registration No.: 06856183. This firm was registered in the year 2009. The main office of this company is situated at Oswaldtwistle Mills Business Centre Clifton Mill, Pickup Street Oswaldtwistle. The area code for this location is BB5 0EY. This company's registered with SIC code 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Thursday 31st March 2022 is the last time when the company accounts were filed.

For the following business, the full extent of director's duties have so far been done by Graham M. who was assigned this position in 2009 in March.

Graham M. is the individual who controls this firm, 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	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	16 284	21 709	24 755	28 101	13 130	8 154

Balance Sheet
Cash Bank On Hand						18 262	10 293	17 315	26 732	37 636	53 229	64 318	67 341
Current Assets	22 770	29 814	32 863	37 028	17 227	23 368	15 149	20 901	29 860	40 068	56 957	68 165	71 312
Net Assets Liabilities						8 154	10 729	16 604	24 649	34 822	51 287	63 414	74 202
Property Plant Equipment						99	346	296	229	613	464	1 162	9 121
Total Inventories						5 106	4 856	3 586	3 128	2 432	3 728	3 847	3 971
Cash Bank In Hand	19 383	25 356	28 344	33 465	12 430	18 262
Net Assets Liabilities Including Pension Asset Liability	16 284	21 709	24 755	28 101	13 130	8 154
Stocks Inventory	3 387	4 458	4 519	3 563	4 797	5 106
Tangible Fixed Assets	1 988	1 513	1 154	881	674	99

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 283	21 708	24 754	28 100	13 129	8 153
Shareholder Funds	16 284	21 709	24 755	28 101	13 130	8 154

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 663	2 663	2 663	2 663	2 663	313
Total Fixed Assets Depreciation	675	1 150	1 509	1 782	1 989	214
Total Fixed Assets Depreciation Charge In Period		475	359	273	207	18
Total Fixed Assets Depreciation Disposals						-1 793
Total Fixed Assets Disposals						-2 350
Accumulated Depreciation Impairment Property Plant Equipment						214	317	317	384	450	599	651	3 687
Additions Other Than Through Business Combinations Property Plant Equipment							350	300		750		1 500	10 995
Administrative Expenses									17 474	17 568
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense									13 725	15 947
Corporation Tax Payable									3 233	3 668	4 735	4 122	1 862
Cost Sales									47 938	50 700
Creditors						15 293	4 697	4 537	5 396	5 743	6 046	5 960	4 750
Depreciation Expense Property Plant Equipment									67	197
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	25	25	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								88		131		329
Disposals Property Plant Equipment								350		300		750
Dividends Paid									5 680	5 774
Gross Profit Loss									34 419	37 254
Increase From Depreciation Charge For Year Property Plant Equipment							103	88	67	197	149	381	3 036
Net Current Assets Liabilities	14 714	20 499	23 832	27 396	12 591	8 075	10 452	16 364	24 464	34 325	50 911	62 205	66 562
Operating Profit Loss									16 945	19 686
Other Creditors									760	814	834	834	833
Other Taxation Social Security Payable									1 403	1 261	477	1 004	2 055
Profit Loss									13 725	15 947
Profit Loss On Ordinary Activities Before Tax									16 945	19 686
Property Plant Equipment Gross Cost						313	663	613	613	1 063	1 063	1 813	12 808
Taxation Including Deferred Taxation Balance Sheet Subtotal						20	69	56	44	116	88	-47	1 481
Tax Tax Credit On Profit Or Loss On Ordinary Activities									3 220	3 739
Total Assets Less Current Liabilities	16 702	22 012	24 986	28 277	13 265	8 174	10 798	16 660	24 693	34 938	51 375	63 367	75 683
Turnover Revenue									82 357	87 954
Creditors Due Within One Year Total Current Liabilities	8 056	9 315	9 031	9 632	4 636	15 293
Fixed Assets	1 988	1 513	1 154	881	674	99
Provisions For Liabilities Charges	418	303	231	176	135	20
Tangible Fixed Assets Cost Or Valuation	2 663	2 663	2 663	2 663	2 663	313
Tangible Fixed Assets Depreciation	675	1 150	1 509	1 782	1 989	214
Tangible Fixed Assets Depreciation Charge For Period		475	359	273	207	18
Tangible Fixed Assets Depreciation Disposals						-1 793
Tangible Fixed Assets Disposals						-2 350

Company staff

Graham M.

Role: Director

Appointed: 24 March 2009

Latest update: 16 February 2024

People with significant control

Graham M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Crossway Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

People with significant control

Graham M.

Accounts Documents

Company filings

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